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Committee of the Whole/Documents/Presentation: Financial Plan Review - Protective Services
Presentation

Presentation: Financial Plan Review - Protective Services

September 12, 2023Pages 60–645 sections

Slide presentation summarizing the service areas and financial composition of Protective Services.

1 CALL TO ORDER- Mayor Tobias called the meeting to order at 3:30 p.m.
September 12, 2023Labour represents 43% of expenseGoods and services represent 54% of expense

Financial Plan Review

Protective Services

Page 60–64

Protective Services

  • Fire suppression and inspections
  • Emergency and non-emergency response
  • Fire protection services to Esquimalt and Songhees Nations
  • Policing and public safety
  • Emergency services
  • Bylaw enforcement
  • Building inspections
  • Animal control
Page 60–64

Protective Services Expense

Bar chart showing Operating Budget as a percentage of total from 2019 to 2023 and a pie chart showing Operating Budget by Service Area
Bar chart showing Operating Budget as a percentage of total from 2019 to 2023 and a pie chart showing Operating Budget by Service Area
Year Group Name 2019 Actual Amount 2019 Budget Amount 2020 Actual Amount 2020 Budget Amount 2021 Actual Amount 2021 Budget Amount 2022 Actual Amount 2022 Budget Amount 2023 Actual Amount 2023 Budget Amount
Protective Services
Fire Services $1,484,612 $1,447,158 $1,730,343 $1,533,382 $1,990,271 $1,840,349 $1,953,736 $1,925,991 $1,434,748 $2,117,468
Emergency Planning $214,652 $218,940 $205,739 $236,053 $213,250 $235,558 $253,718 $281,072 $133,417 $282,647
Building Inspection $157,358 $160,483 $167,779 $170,701 $100,377 $158,534 $206,488 $187,571 $136,478 $263,479
Other Protective Services $41,250 $45,000 $39,250 $46,200 $51,050 $47,400 $56,500 $48,600 $29,197 $50,058
Bylaw Enforcement $131,170 $152,337 $147,341 $141,085 $136,839 $150,220 $132,715 $148,186 $87,397 $157,419
Police $1,631,087 $1,914,525 $1,479,755 $2,077,520 $2,198,551 $2,261,779 $1,835,466 $2,438,833 $1,308,436 $2,682,630
Total $3,660,129 $3,938,443 $3,770,207 $4,204,941 $4,690,338 $4,693,840 $4,438,622 $5,030,253 $3,129,672 $5,553,701
Total $11,893,575 $13,069,478 $13,449,440 $14,984,844 $15,113,870 $15,743,744 $14,906,896 $16,338,942 $10,207,819 $17,397,676
Page 60–64

Protective Services

Expense by Object Type

Pie chart showing Protective Services Expense by Object Type: Goods and services 54%, Labour 43%, Utilities 1%, Grants 1%, Insurance 1%, Professional services 1%
Pie chart showing Protective Services Expense by Object Type: Goods and services 54%, Labour 43%, Utilities 1%, Grants 1%, Insurance 1%, Professional services 1%
Page 60–64

Questions?

Page 60–64

Document Images

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Extracted from: 2023 09 12 Committee of the Whole Agenda - Agenda - Pdf