Budget and Financial Plan
The following budget forecast provides the estimated operating and capital costs to implement our business planning initiatives and provide adequate and effective policing in York Region. Any additional costs of implementing this plan, above and beyond the estimated budget forecast, will be identified during the annual budget process.
|Year||Capital Budget (in Millions)||Operating Budget (in Millions)||Total FTE||Cost per capita|
The capital budget, which is approved by the York Regional Police Services Board, includes the following plans:
20-year Facility Strategy and Facilities Management Plan
The 20-year Facility Strategy is a comprehensive master location plan that leads us to the year 2036. It informs current and future planning for the optimal location of police facilities for the short and long term.
The Facilities Management Plan addresses the annual operational facility needs of the organization. Its purpose is to maintain safe and accessible facilities and address the operational requirements for the maintenance of systems. The plan also addresses construction, renovation or alteration work, ensuring that it adds value and is compliant with the Ontario Building Code, including the Accessibility for Ontarians with Disabilities Act. Each year a status report is submitted to the members of the Executive Command Team and the costs associated are included in the 10-year Capital Plan, which is approved by the York Regional Police Services Board.
Information Technology Plan
The Information Technology Bureau aligns its three-year technology plan with the strategic business requirements identified in the 2020-2022 York Regional Police Business Plan. The bureau continues to research and evolve in order to address the latest trends in the rapidly and constantly changing world of technology.
By keeping our data and business processes current, we ensure the security and integrity of the infrastructure and create meaningful data analytics and business intelligence.
Read the 2020 to 2022 Information Technology Plan.