Community Safety Command (Unit)


Monitors, oversees and coordinates at a corporate level the operations of Toronto Police Operations, Area Field and Central Field.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES344,854217,208346,000341,000(5,000)
TOTAL BENEFITS18,34714,11953,30052,600(700)
TOTAL PREMIUM PAY00000
TOTAL MATERIALS & SUPPLIES007007000
TOTAL SERVICES & RENTS8,4476,43213,70013,7000
Total Budget371,647237,759413,700408,000(5,700)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff110
Civilian Staff110
Total Staffing220



Community Safety Command (Consolidated)



Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES399,106,311248,423,472409,967,400370,459,900(39,507,500)
TOTAL BENEFITS62,231,13043,208,91265,335,40059,444,900(5,890,500)
TOTAL PREMIUM PAY30,898,97413,221,01725,401,30025,400,700(600)
TOTAL MATERIALS & SUPPLIES629,955432,480655,300636,100(19,200)
TOTAL EQUIPMENT68,15047,38549,70049,200(500)
TOTAL SERVICES & RENTS1,670,024608,8231,701,5001,585,300(116,200)
TOTAL REVENUE(18,113,850)(2,451,412)(3,951,000)(3,951,000)0
Total Budget476,490,694303,490,676499,159,600453,625,100(45,534,500)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff3,9113,532(379)
Civilian Staff266195(71)
Total Staffing4,1773,727(450)
Total Temporary165