The Public Safety Division works with its policing partners to promote community safety. Activities include: training through the Ontario Police College; scientific analysis in the Centre of Forensic Sciences; licensing of private security practitioners; development of guidelines and standards; monitoring and inspecting police services; distribution of crime prevention grants; support for intelligence led operations; management of provincial appointments and selections systems; delivery of the Major Case Management system; the promotion of animal welfare; and representing the province in negotiating tripartite First Nations Policing Agreements.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2603-1 | Public Safety Division - Office of the Assistant Deputy Minister | |||
Salaries and wages | 475,700 | |||
Employee benefits | 71,900 | |||
Transportation and communication | 96,600 | |||
Services | 221,300 | |||
Supplies and equipment | 41,300 | |||
Total Operating Expense to be Voted | 906,800 | |||
2603-2 | Ontario Police College | |||
Salaries and wages | 7,442,500 | |||
Employee benefits | 1,134,200 | |||
Transportation and communication | 802,500 | |||
Services | 5,916,600 | |||
Supplies and equipment | 2,079,400 | |||
Subtotal | 17,375,200 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense to be Voted | 17,374,200 | |||
2603-3 | Police Support Services Branch | |||
Salaries and wages | 1,293,700 | |||
Employee benefits | 163,600 | |||
Transportation and communication | 1,883,200 | |||
Services | 3,158,200 | |||
Supplies and equipment | 207,900 | |||
Total Operating Expense to be Voted | 6,706,600 | |||
2603-5 | External Relations Branch | |||
Salaries and wages | 4,790,500 | |||
Employee benefits | 712,200 | |||
Transportation and communication | 1,124,400 | |||
Services | 3,671,100 | |||
Supplies and equipment | 1,113,800 | |||
Transfer payments | ||||
Safer Communities 1,000 Officers Partnership | 49,593,500 | |||
Grants for Community Policing and Crime Prevention | 30,708,800 | |||
Grants for Municipal Reduce Impaired Driving Everywhere (RIDE) Programs | 2,400,000 | |||
Miscellaneous Grants - Policing Services | 5,708,000 | |||
Safe and Vital Communities Grant | 855,000 | |||
Federal-Provincial First Nations Policing Agreement | 38,703,200 | |||
Municipal Hate Crime Extremism Investigative Funding | 250,000 | |||
Ontario Association of Crime Stoppers | 200,000 | |||
Grants for Public Safety | 619,000 | |||
Victims Safety Project | 50,000 | |||
Safe Schools Strategy - Education Funding Enhancements | 1,700,000 | |||
Police Officer Recruitment Fund | 15,600,000 | 146,387,500 | ||
Total Operating Expense to be Voted | 157,799,500 | |||
2603-6 | Private Security and Investigative Services | |||
Salaries and wages | 4,284,600 | |||
Employee benefits | 668,500 | |||
Transportation and communication | 375,900 | |||
Services | 870,900 | |||
Supplies and equipment | 155,700 | |||
Total Operating Expense to be Voted | 6,355,600 | |||
2603-7 | Centre of Forensic Sciences | |||
Salaries and wages | 17,382,500 | |||
Employee benefits | 2,486,700 | |||
Transportation and communication | 837,100 | |||
Services | 1,280,100 | |||
Supplies and equipment | 3,853,500 | |||
Total Operating Expense to be Voted | 25,839,900 | |||
Total Operating Expense for Public Safety Division | 214,982,600 | |||
OPERATING ASSETS | ||||
2603-4 | Public Safety Programs Division | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets to be Voted | 2,000 | |||
Total Operating Assets for Public Safety Division | 2,000 | |||
CAPITAL EXPENSE | ||||
2603-9 | Public Safety Division | |||
Services | 1,300,000 | |||
Other transactions | ||||
Capital Investments | 13,585,500 | |||
Loss on asset disposal | 1,000 | |||
Major Infrastructure Projects | 136,104,700 | 149,691,200 | ||
Total Capital Expense to be Voted | 150,991,200 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 51,600 | ||
Total Capital Expense for Public Safety Division | 151,042,800 | |||
CAPITAL ASSETS | ||||
2603-8 | Public Safety Division | |||
Land and marine fleet | 70,000 | |||
Total Capital Assets to be Voted | 70,000 | |||
Total Capital Assets for Public Safety Division | 70,000 |