OPERATING BUDGET FUNDING 2023
2023 EXPENDITURES
FUNDING FORMULA UPDATE IN 2023
On August 23, 2023, City Council approved the revised EPS Funding Formula and final budget allocation for 2024-2026 was made during the Fall Supplemental Operating Budget Adjustment process.
CHALLENGES IN CAPITAL BUDGET IN 2023 AND 2024
The 2023-2026 Capital Budget is comprised of 10 active profiles (4 standalone profiles and 6 composite profiles). The total 2023-2026 Capital Budget is $89.108 million which includes the initial approved budget, 2019-2022 budget carryforward, 2023 Spring and Fall Supplemental Capital Budget Adjustments (SCBA), and Year-end Administrative Adjustments.
In December 2022, City Council approved approximately 25% of the Commission supported budget requirement for Police Equipment, Radio Lifecycle, IT Applications and IT Infrastructure renewal projects for 2023-2026. In December 2023, during the 2023 Fall SCBA, City Council approved the City Administration 2024 funding recommendation of $10.610 million for a portion of the unfunded renewal profiles. This results in 41% of the Commission supported budget requirement for Police Equipment, Radio Lifecycle, IT Applications and IT Infrastructure renewal projects for 2023-2026 and a $40.489 million shortfall.
LAND ACKNOWLEDGEMENT
Treaty 6 Territory ᐊᒥᐢᑿᒌᐚᐢᑲᐦᐃᑲᐣ Métis Region 4.
We are located in amiskwaciwâskahikan (Beaver Hills) on Treaty 6 territory and Métis Region 4. Edmonton Police Service recognizes that the relationships between policing and Indigenous communities is complex and requires considerable work to address. On the path towards reconciliation, it is essential to acknowledge the truth of our placement on the land which the signing of the treaties are responsible for. Without this understanding and agreement of land sharing, Canada would not exist as it does today. In recognition of the commitment between the Crown and sovereign Indigenous communities, the Edmonton Police Service would like to acknowledge the people and the agreement of Treaty 6 signatories, home to centuries of Indigenous Peoples, including but not limited to the Cree, Dene, Anishinaabe, Blackfoot, Papaschase, Nakota Sioux, and the Métis Peoples. As we are all Canadians, we are all Treaty people.
Police Headquarters
9620 – 103A Avenue
Edmonton, Alberta, Canada
T5H 0H7
© Edmonton Police Service 2024 | All Rights Reserved | Design by destroythebox
Police Headquarters
9620 – 103A Avenue
Edmonton, Alberta, Canada
T5H 0H7
© Edmonton Police Service 2024 | All Rights Reserved | Design by destroythebox