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

London Police Service 2020 - 2023 Multi-Year Budget (Subject to London Police Services Board Approval) 2020 Request 2021 Request 2022 Request 2023 Request 2019 Net 2020 - 2023 Service Revised Net Increase/ Budget (Decrease) 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 3,154,156 3,196,377 3,464,580 2,587,504 Net Inc. / (Dec.) $ Net Inc. / (Dec.) % 2.8% 2.8% 2.9% 2.1% 2020 - 2023 Average Annual Net Amount Increase/(Decrease): 3,100,655 2020 - 2023 Average Annual Net Percentage Increase/(Decrease): 2.7% London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget

London Police Service 2020 - 2023 Multi-Year Budget (Subject to London Police Services Board Approval) 2020 - 2023 2019 Revised Object 2020 Request 2021 Request 2022 Request 2023 Request Increase/ Budget (Decrease) 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% 2020 - 2023 Average Annual Net Amount Increase/(Decrease): 3,100,654 2020 - 2023 Average Annual Net Percentage Increase/(Decrease): 2.7% London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget

London Police Service 2020 - 2023 Staffing (Subject to London Police Services Board Approval) 2020 2021 2022 2023 2020 - 2023 2019 Revised Total Staffing Requested Requested Requested Requested Increase/ Budget Budget Budget Budget Budget (Decrease) 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 London Police Service- Public Information Session - October 17, 2019 6pm to 8pm. Proposed 2020-2023 Budget