Information Technology Services (Unit)


Provides technologies and varying means of information management and accessibility in support of policing processes that include calls for service, incident response, arrest and investigation, case preparation, and policing administration; and provides the means for our front line uniformed officers to use technology in and throughout their normal daily activities – these include radio communication with 911 dispatch control centre and inter-agency radio communications, Canadian Police Information Centre & Ministry of Transportation Ontario checks, email and voice mail, occurrence inputs, mugshots and fingerprints, etc.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES872,699565,179881,900887,2005,300
TOTAL BENEFITS134,10094,878132,400133,300900
TOTAL PREMIUM PAY1,501303,9001,000(2,900)
TOTAL MATERIALS & SUPPLIES24,25610,61514,40027,70013,300
TOTAL EQUIPMENT094000
TOTAL SERVICES & RENTS169,573351,7021,167,600787,200(380,400)
Total Budget1,202,1291,022,4982,200,2001,836,400(363,800)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Civilian Staff880
Total Staffing880



Information Technology Services (Consolidated Pillar)



Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES16,977,42110,726,04618,565,60017,388,100(1,177,500)
TOTAL BENEFITS2,505,6101,772,1792,751,9002,570,400(181,500)
TOTAL PREMIUM PAY260,87691,650270,300275,6005,300
TOTAL MATERIALS & SUPPLIES636,956343,901576,500605,30028,800
TOTAL EQUIPMENT1,622,324868,320364,300424,30060,000
TOTAL SERVICES & RENTS18,244,56818,688,43220,225,60021,345,9001,120,300
TOTAL REVENUE(2,001,521)(823,539)(1,172,100)(1,473,800)(301,700)
Total Budget38,246,23431,666,98941,582,10041,135,800(446,300)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Civilian Staff188172(16)
Total Staffing188172(16)