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)
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)
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
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
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104675.pdf
Motions
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
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
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104961.pdf