EMERGENCY PLANNING AND MANAGEMENT - VOTE 2609

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EMERGENCY PLANNING AND MANAGEMENT - VOTE 2609

Reporting to the Deputy Minister of Community Safety, this section captures resources and services dedicated to the public safety and security of Ontarians. This is achieved through the efforts of the Office of the Chief Coroner, Office of the Fire Marshal, Emergency Management Ontario and security units. All are devoted to the rapid identification of issues and their resolution through effective mitigation, prevention, preparedness, response, recovery, scientific, investigative, business continuity and public education initiatives. The section strives to be a leader in ensuring that all of Ontario's diverse communities are safe and secure thereby supporting the government in its priority of stronger, safer communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Commissioner of Community Safety 1,459,500 1,459,500 - 1,051,840
2 Emergency Management Ontario 10,278,900 8,659,900 1,619,000 8,346,090
4 Office of the Fire Marshal 24,514,600 23,965,600 549,000 23,235,483
5 Office of the Chief Coroner 36,170,500 36,095,200 75,300 28,816,047
  TOTAL OPERATING EXPENSE TO BE VOTED 72,423,500 70,180,200 2,243,300 61,449,460
  Total Operating Expense 72,423,500 70,180,200 2,243,300 61,449,460
  OPERATING ASSETS        
3 Emergency Management and Planning 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
7 Emergency Planning and Management, Expenses related to Capital Assets 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 15,600 - 15,600 -
  Total Statutory Appropriations 15,600 - 15,600 -
  Total Capital Expense 16,600 - 16,600 -
  CAPITAL ASSETS        
6 Emergency Planning and Management 218,000 - 218,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 218,000 - 218,000 -
  Total Capital Assets 218,000 - 218,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2609-1 Commissioner of Community Safety      
  Salaries and wages     787,300
  Employee benefits     84,400
  Transportation and communication     137,400
  Services     235,700
  Supplies and equipment     214,700
  Total Operating Expense to be Voted     1,459,500
2609-2 Emergency Management Ontario      
  Salaries and wages     6,197,500
  Employee benefits     880,300
  Transportation and communication     706,900
  Services     1,777,600
  Supplies and equipment     715,600
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     10,278,900
2609-4 Office of the Fire Marshal      
  Salaries and wages     15,508,100
  Employee benefits     2,167,100
  Transportation and communication     1,587,000
  Services     2,598,600
  Supplies and equipment     2,053,800
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense to be Voted     24,514,600
2609-5 Office of the Chief Coroner      
  Salaries and wages     10,057,100
  Employee benefits     828,100
  Transportation and communication     554,700
  Services     23,186,800
  Supplies and equipment     473,800
  Transfer payments      
     Grants for Forensic Services     1,070,000
  Total Operating Expense to be Voted     36,170,500
  Total Operating Expense for Emergency Planning and Management     72,423,500
  OPERATING ASSETS      
2609-3 Emergency Management and Planning      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets to be Voted     2,000
  Total Operating Assets for Emergency Planning and Management     2,000
  CAPITAL EXPENSE      
2609-7 Emergency Planning and Management, Expenses related to Capital Assets      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     15,600
  Total Capital Expense for Emergency Planning and Management     16,600
  CAPITAL ASSETS      
2609-6 Emergency Planning and Management      
  Land and marine fleet     218,000
  Total Capital Assets to be Voted     218,000
  Total Capital Assets for Emergency Planning and Management     218,000