London Police Service 2020 - 2023 Multi-Year Budget (Subject to - - PowerPoint PPT Presentation

Expense Net Expense Net Expense Net Expense Net London Police Service 111,586,216 123,481,434 114,740,372 126,698,169 117,936,749 130,181,203 121,401,330 132,785,528 123,988,834 12,402,618 Total Budget as Approved 111,586,216 123,481,434 114,740,372 126,698,169 117,936,749 130,181,203 121,401,330 132,785,528 123,988,834 12,402,618 Net Inc. / (Dec.) $ Net Inc. / (Dec.) % 3,100,655 2.7% 2,587,504 2.8% 2.8% 2.9% 2.1% 2020 - 2023 Average Annual Net Percentage Increase/(Decrease): 2020 - 2023 Average Annual Net Amount Increase/(Decrease):

London Police Service

2020 - 2023 Multi-Year Budget

Service 2019 Net Revised Budget 2020 Request 2021 Request 2022 Request 2023 Request 2020 - 2023 Net Increase/ (Decrease)

(Subject to London Police Services Board Approval)

3,154,156 3,196,377 3,464,580 London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget

Expenditures Personnel Costs 110,629,242 111,187,638 114,627,050 118,286,128 120,852,531 10,223,289 Administrative Expenses 1,034,507 1,559,947 1,470,583 1,484,832 1,437,941 403,434 Financial Expenses 946,840 1,004,254 1,004,254 1,004,254 1,004,254 57,414 Purchased Services 3,994,294 5,396,417 5,536,570 5,498,367 5,646,532 1,652,238 Materials & Supplies 3,444,556 3,610,931 3,543,215 3,610,825 3,678,543 233,987 Vehicle & Equipment 1,188,957 1,028,017 830,487 618,422 496,727

• 692,230

Recovered Expenses (262,970) (305,770) (313,990) (321,625) (331,000)

• 68,030

Total Expenditures 120,975,426 123,481,434 126,698,169 130,181,203 132,785,528 11,810,102 Revenues Government Grants & Subsidies (5,926,237) (5,346,612) (5,346,612) (5,346,612) (5,346,612) 579,625 Other Municipal Revenues (3,462,973) (3,394,450) (3,414,808) (3,433,261) (3,450,082) 12,891 Total Revenues (9,389,210) (8,741,062) (8,761,420) (8,779,873) (8,796,694) 592,516 Total Net Budget as Approved 111,586,216 114,740,372 117,936,749 121,401,330 123,988,834 12,402,618 Net Inc. / (Dec.) $ 3,154,156 3,196,377 3,464,580 2,587,504 Net Inc. / (Dec.) % 2.8% 2.8% 2.9% 2.1% 3,100,654 2.7% 2020 - 2023 Average Annual Net Amount Increase/(Decrease): 2020 - 2023 Average Annual Net Percentage Increase/(Decrease):

London Police Service

2020 - 2023 Multi-Year Budget

Object 2019 Revised Budget 2020 Request 2021 Request 2022 Request 2023 Request 2020 - 2023 Increase/ (Decrease)

(Subject to London Police Services Board Approval)

London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget

Full-Time Equivalents # 852.0 857.0 859.0 863.0 872.0 20.0 Increase / (Decrease) Over Previous Year 5.0 2.0 4.0 9.0 Full-Time Employees # 852.0 857.0 859 863 872 20.0 Increase / (Decrease) Over Previous Year 5.0 2.0 4.0 9.0 2020 - 2023 Increase/ (Decrease)

London Police Service

2020 - 2023 Staffing

Total Staffing 2019 Revised Budget 2020 Requested Budget 2021 Requested Budget 2022 Requested Budget 2023 Requested Budget

(Subject to London Police Services Board Approval)

London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget