Item - 2017.BU33.11

Tracking Status

This item was considered by Budget Committee on June 9, 2017 and was adopted without amendment.
See also EX26.37

BU33.11 - Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Committee Decision

The Budget Committee recommends that:

1. City Council establish a Toronto Police Service Modernization Reserve to help fund necessary costs required to enable the implementation of the recommendations in the Transformational Task Force final report.

2. City Council approve a $3.5 million increase to the 2017 Council Approved Gross Operating Budget for the Police Service funded by a $3.5 million contribution from the Toronto Police Service Modernization Reserve, conditional upon the creation of the Reserve and the allocation from the City's 2016 year-end surplus to the Reserve.

Origin

(May 3, 2017) Report from the Chair, Toronto Police Services Board

Summary

The purpose of this report is to provide City Council, via the Budget Committee, with the Toronto Police Service - Final Operating Budget Variance for the Year Ending December 31, 2016.

Background Information

(May 3, 2017) Report and Appendix A from the Chair, Toronto Police Services Board on Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/bu/bgrd/backgroundfile-104115.pdf

Speakers

Miguel Avila-Velarde, Toronto COPwatch

Motions

1 - Motion to Adopt Item moved by Councillor John Campbell (Carried)