How to Engage in the Budget Process

There are several opportunities to engage in the budget process both at Toronto Police Services Board (TPSB) meetings, and during budget deliberations at the City of Toronto.
For TPSB meetings, watch for the public Agenda for more information. Some touchpoints for engagement on the 2021 budget:

  • TPSB Virtual Town Hall Meeting – July 9, 2020, July 10, 2020, July 15, 2020, July 16, 2020
  • Toronto Police Service Race-Based Data Collection Strategy online sessions – November 25, 2020, November 26, 2020, December 1, 2020, December 3, 2020
  • Special TPSB Board Meeting – Budget Approval – January 13, 2021
  • City of Toronto Budget Launch – January 14, 2021
  • Toronto Police Service’s Presentation to the City of Toronto Budget Committee – January 21, 2021
  • City of Toronto Budget Committee public presentations/deputations – January 25/26, 2021
  • City of Toronto Public Budget meetings – see City website for confirmed dates and other opportunities

Budget Request At A Glance

Infographics and presentation slides related to Operating, Capital and Parking budget requests.

Quick Facts About The Budget

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2021 Budget Request Infographic

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Key Priorities in the Budget

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Budget Request Presentation

Presentation delivered to Toronto Police Services Board Budget Committee

Detailed Operating Budget Breakdown

The Toronto Police Service’s 2021 Operating Budget request is $1,076.2M. Below is the detailed breakdown of the gross request of $1,229.5 million, excluding more than $151 million in revenue.

Gross Budget Request by Category

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In response to requests for greater transparency on the Toronto Police Service budget, a detailed program by program, line-by-line breakdown of the 2021 Operating Budget is included below. Before accessing the financial information, you are encouraged to read the following supporting information that is accessible by clicking on the links:

View the list of each detailed line by line program file available for download here for the 2021 budget:

2021 Operating Budget Line-By-Line Excel Files

Detailed line by line excel files the 2021 operating budget:

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2017-2021 Command Budget Summary by Feature Categories

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2021 Budget Line-By-LIne Request

A high-level operating budget line-by-line request. A detailed list of expenditures and revenues by account for the Toronto Police Service’s 2021 Operating Budget Request. Some historical actuals are included for comparison.

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Open Capital Program Operating Impact

A list of all of our current and upcoming projects, along with reserve-funded expenditures.

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Contact Budget & Financial Analysis

416-808-7702
40 College St., Toronto, ON M5G 2J3

Key Contacts

Acting Manager Makda Gheysar

Location of the contact address on the map

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