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:

  • Special TPSB Board Meeting – Budget Approval – January 11, 2022
  • City of Toronto Budget Launch – January 13, 2022
  • Toronto Police Service’s Presentation to the City of Toronto Budget Committee – January 18-20, 2022
  • City of Toronto Budget Committee public presentations/deputations – January 24/25, 2022
  • City of Toronto Public Budget meetings – see City website for confirmed dates and other opportunities

Budget 2022 News Release with Chief Ramer's Comments

TORONTO, January 4, 2022 – The Toronto Police Service (Service) today released its operating budget request for 2022, representing a 2.3% increase over last year’s budget.

Budget 2022 News Release

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Budget Request at a Glance

For budget highlights, check out this infographic

View

2022 Budget Request Presentation

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Capital Budget Breakdown

The preliminary 2022-2031 Capital Program Request is a list of all of our current and upcoming projects, along with reserve-funded expenditures. View our projects in these spreadsheets:

2022-2031 Capital Program Request

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2022-2031 Operating Impact From Capital

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2022-2031 Vehicle and Equipment Reserve

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Detailed Operating Budget Program Breakdown

The Toronto Police Service’s 2022 Operating Budget request is $1,100.6 million.

View a detailed breakdown of the gross request of $1,262.4 million, excluding more than $161.8 million in revenue.


 

High Level Operating Budget Line By Line Request

View the detailed list of expenditures and revenues by account for the Toronto Police Service's 2022 Operating Budget request. Some historical actuals are included for comparison.

2022 High Level Operating Line By Line Request

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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 2022 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 below.

Message from Chief of Police and Chief Administrative Officer

2022 Budget message

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Chart of Accounts (2023)

A list of all of the cost elements (accounts) used in our budget and a description of each.

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Line-By-Line Program Files

Toronto Police Services Board

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Toronto Police Service

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Chief of Police

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Corporate Services Command

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Information Technology Command

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Community Safety Command

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Specialized Operations Command

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Centralized Service Charges

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Parking Enforcement

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2018-2022 Command by Command Financial Summaries

Contact Budget & Financial Analysis

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