l e a d e r s i n c o m m u n i t y s a f e t y

F i n a n c i a l A c t i v i t yThe Capital purchases illustrate the distribution of major capital items according to the nature of the items.The Financial Services Unit assists in the budget process by working with all units to collect budget information that they then reviewand consolidate for the entire service. The consolidated budgets undergo extensive review by the Executive Leadership Group and thePolice Services Board and once approved are submitted to the Region of Durham for further review by the Finance and AdministrationCommittee and Regional Council.Financial Services also provides a focal point for the purchase and payment processes for goods and services approved by budget.Regular review of financial results, reporting to the Police Services Board on financial matters, and a forecast of costs and expendituresare provided by the Financial Services Unit.Actual Spending by Major ExpenseMAINTENANCE & REPAIRS & JANITORIAL$2,208,145MATERIALS & SERVICES$4,391,894DEBT SERVICE AND INSURANCE$3,479,354COMPUTER MAINTENANCE & OPER$899,632PROFESSIONAL SERV$846,152FUEL SUPPLIES AND UTILITIES$3,892,492COMMUNICATION$2,418,793UNIFORMS AND EDUCATION$1,984,926RENTALS$1,786,640CAPITAL$2,870,099WAGES AND BENEFITS$104,403,789Capital Distribution by Major CategoryAUDIO/VIDEO EQUIPMENT$132,824 COMPUTERS$460,472BUILDING FACILITIES$256,560VEHICLES$1,600,836OFFICE FURNITURE$194,131OPERATING EQUIPMENT$225,2762 0 0 6 A n n u a l R e p o r t 27