PUBLIC SAFETY PROGRAM - VOTE 2602
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PUBLIC SAFETY PROGRAM - VOTE 2602
The provision of forensic/coroners' services, fire investigation/prevention, emergency management programs and the co-ordination of public safety initiatives.
PUBLIC SAFETY PROGRAM 2602 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2602 | PUBLIC SAFETY PROGRAM | ||||
| OPERATING | |||||
| 1 | 1,719,500 | Program Administration | 21,200 | 1,698,300 | 1,251,992 |
| 2 | 44,985,400 | Coroners' and Forensic Services | 6,217,600 | 38,767,800 | 41,105,277 |
| 3 | 22,693,300 | Fire Safety Services | (2,025,600) | 24,718,900 | 24,845,431 |
| 4 | 9,581,700 | Emergency Management Ontario | 1,316,700 | 8,265,000 | 8,248,327 |
| 78,979,900 | Total Operating | 5,529,900 | 73,450,000 | 75,451,027 | |
| - | Less: Special Warrants | (44,000,000) | 44,000,000 | - | |
| 78,979,900 | Amount to be Voted | 49,529,900 | 29,450,000 | 75,451,027 | |
| Assets | |||||
| 5 | 2,000 | Public Safety | 2,000 | - | - |
| 2,000 | Total Assets | 2,000 | - | - | |
| 2,000 | Amount to be Voted | 2,000 | - | - |
PUBLIC SAFETY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | |
|---|---|
| Program Administration (2602-1) | $ |
| Salaries and wages | 345,100 |
| Employee benefits | 53,400 |
| Transportation and communication | 245,700 |
| Services | 259,300 |
| Supplies and equipment | 697,000 |
| Transfer payments Grants for Public Safety | 119,000 |
| 1,719,500 | |
| Coroners' and Forensic Services (2602-2) | |
| Salaries and wages | 21,036,800 |
| Employee benefits | 2,685,300 |
| Transportation and communication | 1,210,800 |
| Services | 15,074,300 |
| Supplies and equipment | 4,008,200 |
| Transfer payments Grants for Forensic Services | 970,000 |
| 44,985,400 | |
| Fire Safety Services (2602-3) | |
| Salaries and wages | 14,680,900 |
| Employee benefits | 1,869,500 |
| Transportation and communication | 1,381,900 |
| Services | 2,043,800 |
| Supplies and equipment | 2,117,200 |
| Transfer payments Grants for Fire Safety | 600,000 |
| 22,693,300 | |
| Emergency Management Ontario (2602-4) | |
| Salaries and wages | 4,930,600 |
| Employee benefits | 588,800 |
| Transportation and communication | 751,800 |
| Services | 1,841,100 |
| Supplies and equipment | 1,468,400 |
| Transfer payments Grants for Emergency Operations | 1,000 |
| 9,581,700 | |
| Total Operating for Public Safety Program | 78,979,900 |
| Assets | |
| Public Safety (2602-5) | $ |
| Deposits and prepaid expenses | 1,000 |
| Advances and recoverable amounts | 1,000 |
| 2,000 | |
| Total Assets for Public Safety Program | 2,000 |