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 | 66,600 | |||
Services | 68,600 | |||
Supplies and equipment | 21,300 | |||
Total Operating Expense to be Voted | 704,100 | |||
2603-2 | Ontario Police College | |||
Salaries and wages | 8,217,500 | |||
Employee benefits | 1,014,200 | |||
Transportation and communication | 802,500 | |||
Services | 6,221,600 | |||
Supplies and equipment | 2,079,400 | |||
Subtotal | 18,335,200 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense to be Voted | 18,334,200 | |||
2603-3 | Police Support Services Branch | |||
Salaries and wages | 1,993,700 | |||
Employee benefits | 233,600 | |||
Transportation and communication | 1,083,200 | |||
Services | 3,050,200 | |||
Supplies and equipment | 107,900 | |||
Total Operating Expense to be Voted | 6,468,600 | |||
2603-5 | External Relations Branch | |||
Salaries and wages | 3,869,400 | |||
Employee benefits | 522,400 | |||
Transportation and communication | 674,400 | |||
Services | 5,365,500 | |||
Supplies and equipment | 363,800 | |||
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 | 5,858,000 | |||
Safe and Vital Communities Grant | 855,000 | |||
Federal-Provincial First Nations Policing Agreement | 36,718,900 | |||
Municipal Hate Crime Extremism Investigative Funding | 250,000 | |||
Ontario Association of Crime Stoppers | 200,000 | |||
Grants for Public Safety | 619,000 | |||
Safe Schools Strategy - Education Funding Enhancements | 1,700,000 | |||
Police Officer Recruitment Fund | 15,700,000 | |||
Court Security | 4,500,000 | 149,103,200 | ||
Total Operating Expense to be Voted | 159,898,700 | |||
2603-6 | Private Security and Investigative Services | |||
Salaries and wages | 2,909,600 | |||
Employee benefits | 468,500 | |||
Transportation and communication | 300,900 | |||
Services | 2,441,600 | |||
Supplies and equipment | 130,700 | |||
Total Operating Expense to be Voted | 6,251,300 | |||
2603-7 | Centre of Forensic Sciences | |||
Salaries and wages | 17,682,500 | |||
Employee benefits | 2,786,700 | |||
Transportation and communication | 487,100 | |||
Services | 1,998,100 | |||
Supplies and equipment | 4,503,500 | |||
Total Operating Expense to be Voted | 27,457,900 | |||
Total Operating Expense for Public Safety Division | 219,114,800 | |||
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 | 800,000 | |||
Other transactions | ||||
Capital Investments | 24,570,800 | |||
Loss on asset disposal | 1,000 | |||
Major Infrastructure Projects | 138,296,400 | 162,868,200 | ||
Total Capital Expense to be Voted | 163,668,200 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 82,200 | ||
Total Capital Expense for Public Safety Division | 163,750,400 | |||
CAPITAL ASSETS | ||||
2603-8 | Public Safety Division | |||
Land and marine fleet | 175,000 | |||
Total Capital Assets to be Voted | 175,000 | |||
Total Capital Assets for Public Safety Division | 175,000 |