Corporate Services Command (Consolidated)


Monitors, oversees and coordinates at a corporate level the operations of Human Resources, Finance & Business Management, and Information Technology Services.

Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES33,897,41019,980,94738,297,50031,840,100(6,457,400)
TOTAL BENEFITS5,059,9853,287,5585,697,9004,699,500(998,400)
TOTAL PREMIUM PAY425,941259,390438,300435,100(3,200)
TOTAL MATERIALS & SUPPLIES735,781397,961682,400705,20022,800
TOTAL EQUIPMENT1,640,260869,839364,300424,30060,000
TOTAL SERVICES & RENTS20,016,92620,487,42421,491,10022,679,5001,188,400
TOTAL REVENUE(2,047,673)(881,620)(1,172,100)(1,473,800)(301,700)
Total Budget59,728,63144,401,50065,799,40059,309,900(6,489,500)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff5325(28)
Civilian Staff347289(58)
Total Staffing400314(86)
Total Temporary11110



Corporate Services Command (Unit)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES357,389215,278352,700352,600(100)
TOTAL BENEFITS53,56436,50149,30050,100800
TOTAL MATERIALS & SUPPLIES1301231001000
TOTAL SERVICES & RENTS6,2201,9674,7004,7000
Total Budget417,303253,868406,800407,500700
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Civilian Staff220
Total Staffing220