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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 and Emergency Management Ontario. 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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Commissioner of Community Safety 1,308,200 1,459,500 (151,300) 495,223
2 Emergency Management Ontario 9,322,800 10,278,900 (956,100) 12,576,578
4 Office of the Fire Marshal 25,396,900 24,514,600 882,300 25,385,141
5 Office of the Chief Coroner 41,489,000 36,170,500 5,318,500 32,543,276
  TOTAL OPERATING EXPENSE TO BE VOTED 77,516,900 72,423,500 5,093,400 71,000,218
  Total Operating Expense 77,516,900 72,423,500 5,093,400 71,000,218
  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 72,000 15,600 56,400 -
  Total Statutory Appropriations 72,000 15,600 56,400 -
  Total Capital Expense 73,000 16,600 56,400 -
  CAPITAL ASSETS        
6 Emergency Planning and Management 572,000 218,000 354,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 572,000 218,000 354,000 -
  Total Capital Assets 572,000 218,000 354,000 -



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     84,400
  Supplies and equipment     214,700
  Total Operating Expense to be Voted     1,308,200
2609-2 Emergency Management Ontario      
  Salaries and wages     5,390,000
  Employee benefits     789,300
  Transportation and communication     706,900
  Services     1,720,000
  Supplies and equipment     715,600
  Transfer payments      
     Grants for Emergency Operations     1,000
  Total Operating Expense to be Voted     9,322,800
2609-4 Office of the Fire Marshal      
  Salaries and wages     16,004,300
  Employee benefits     2,256,600
  Transportation and communication     1,587,000
  Services     2,677,200
  Supplies and equipment     2,271,800
  Transfer payments      
     Grant for Fire Safety     600,000
  Total Operating Expense to be Voted     25,396,900
2609-5 Office of the Chief Coroner      
  Salaries and wages     12,354,400
  Employee benefits     1,110,900
  Transportation and communication     770,100
  Services     24,812,900
  Supplies and equipment     570,700
  Transfer payments      
     Grants for Forensic Services     1,870,000
  Total Operating Expense to be Voted     41,489,000
  Total Operating Expense for Emergency Planning and Management     77,516,900
  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     72,000
  Total Capital Expense for Emergency Planning and Management     73,000
  CAPITAL ASSETS      
2609-6 Emergency Planning and Management      
  Land and marine fleet     572,000
  Total Capital Assets to be Voted     572,000
  Total Capital Assets for Emergency Planning and Management     572,000