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2013 Budget Review and Approval

2013 Budget Review and Approval. Police Services Board 26 November 2012. 2013 Budget Process - Update. Tabled with Board and Council on October 24, 2012 Consultations staff attended the 4 public meetings held October 29, 30, November 1 and 7

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2013 Budget Review and Approval

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  1. 2013 Budget Review and Approval Police Services Board26 November 2012

  2. 2013 Budget Process - Update • Tabled • with Board and Council on October 24, 2012 • Consultations • staff attended the 4 public meetings held October 29, 30, November 1 and 7 • no significant questions or concerns were raised • Approval • submitted as it was tabled • with Board on November 26, 2012 • with Council on November 28, 2012

  3. Recommendations for Approval That the Ottawa Police Services Board: Approve the Ottawa Police Service 2013 Draft Operating and Capital Budgets; Forward the Ottawa Police Service Operating and Capital Budgets to Council for review and approval.

  4. 2013 OPS Budget Highlights Maintains policing service to citizens Follows Board’s direction $2.0m in efficiencies and new revenues Service Initiative targets future efficiencies Compliance with capital accounting - $1.6 million Project Fund established - $1.2 million Facilities Strategy continues with Court uploading funds -$0.7 million

  5. 2013 Draft Operating Budget – 2.5% Tax Increase

  6. 2014-2016 Draft Operating Forecast

  7. 2013 Capital Budget - $12.7 million

  8. 2013 to 2022 Capital Budget Forecast - $196.2 million All facility capital projects are under review as part of the development of the Facilities Strategic Plan.

  9. 2013 Budget Review and Approval Police Services Board26 November 2012

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