Operational Support Services (Unit)


Provides oversight and direction to the units within its pillar including: Communications Services, Court Services, Fleet and Materials Management, Parking Enforcement, Property and Video Evidence Management, and Records Management Services. Also oversees the management of the Toronto Police Service Museum/Discovery Centre and Gift Shop.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES429,853313,680495,900465,400(30,500)
TOTAL BENEFITS64,50352,20375,40070,600(4,800)
TOTAL PREMIUM PAY2,2883812,8002,8000
TOTAL MATERIALS & SUPPLIES6,0083,6345,7006,000300
TOTAL EQUIPMENT5805989009000
TOTAL SERVICES & RENTS8,4303,16116,00015,500(500)
TOTAL REVENUE00(77,400)(77,400)0
Total Budget511,663373,658519,300483,800(35,500)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff110
Civilian Staff43(1)
Total Staffing54(1)



Operational Support Services (Consolidated Pillar)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES114,212,80172,141,664123,822,700114,758,700(9,064,000)
TOTAL BENEFITS17,585,45112,439,65818,909,20017,384,100(1,525,100)
TOTAL PREMIUM PAY3,273,7221,861,6361,541,0001,497,900(43,100)
TOTAL MATERIALS & SUPPLIES323,840249,060331,200371,80040,600
TOTAL EQUIPMENT8,4136,2614,4004,200(200)
TOTAL SERVICES & RENTS750,301699,4171,015,000892,100(122,900)
TOTAL REVENUE(43,820,549)(25,319,374)(47,201,700)(53,548,200)(6,346,500)
Total Budget92,333,97862,078,32298,421,80081,360,600(17,061,200)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff120112(8)
Civilian Staff1,3081,125(183)
Total Staffing1,4281,237(191)
Total Temporary43228
P/T COMMUNICATIONS OPERATOR01111
PT Court Officer165149(16)