Item - 2017.EX26.37

Tracking Status

  • City Council adopted this item on July 4, 2017 without amendments and without debate.
  • This item was considered by the Executive Committee on June 19, 2017 and adopted without amendment. It will be considered by City Council on July 4, 2017.
  • See also BU33.11
  • See also By-law 1052-2017

EX26.37 - Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on July 4, 5, 6  and 7, 2017, adopted the following:

 

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 Approved 2017 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.

Background Information (Committee)

(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/ex/bgrd/backgroundfile-104675.pdf

37a - Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016

Background Information (Committee)
(June 9, 2017) Letter from the Budget Committee on Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104961.pdf

EX26.37 - Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Executive 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/ex/bgrd/backgroundfile-104675.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Gary Crawford (Carried)

That the recommendations in the letter (June 9, 2017) from the Budget Committee [Item EX26.37a] be adopted.

37a - Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016

Origin
(June 9, 2017) Letter from the Budget Committee
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
(June 9, 2017) Letter from the Budget Committee on Final Operating Budget Variance for the Toronto Police Service - Year Ending December 31, 2016
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104961.pdf
Source: Toronto City Clerk at www.toronto.ca/council