Human Resources (Unit)


Responsible for the corporate and strategic leadership, oversight, support, budget management and administration of all units within the Human Resources Pillar. Human Resources is responsible for the planning and implementing of all changes to the TPS human resource policies, procedures and practices ensuring continuous improvement and adoption of best practices.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES1,406,030744,6251,134,7001,023,700(111,000)
TOTAL BENEFITS213,296112,885170,400154,600(15,800)
TOTAL PREMIUM PAY20,0828,59224,20024,2000
TOTAL MATERIALS & SUPPLIES16,1883,73816,80015,300(1,500)
TOTAL EQUIPMENT3,1900000
TOTAL SERVICES & RENTS574,609432,485349,000382,00033,000
Total Budget2,233,3951,302,3241,695,1001,599,800(95,300)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff121
Civilian Staff115(6)
Total Staffing127(5)
Total Temporary011



Human Resources (Consolidated Pillar)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES9,598,4264,842,27411,579,8007,399,000(4,180,800)
TOTAL BENEFITS1,455,401778,2901,722,5001,065,200(657,300)
TOTAL PREMIUM PAY53,05060,52772,90072,9000
TOTAL MATERIALS & SUPPLIES51,83426,49849,60045,100(4,500)
TOTAL EQUIPMENT13,746141000
TOTAL SERVICES & RENTS1,225,2991,017,243918,500969,60051,100
TOTAL REVENUE(46,152)(58,081)000
Total Budget12,351,6046,666,89214,343,3009,551,800(4,791,500)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff5224(28)
Civilian Staff6339(24)
Total Staffing11563(52)
Total Temporary099