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TBPS Op & Capital Budget Brief 2018
TBPS Op & Capital Budget Brief 2018
TBPS Op & Capital Budget Brief 2018
January 9, 2018
The following is an overview of the proposed 2018 TBPS budget (operational and capital) provided to
the Thunder Bay Police Services Board by Acting Chief Sylvie Hauth.
Operational
In 2018, the Operational budget requested represents a 1% increase over 2017 despite the fact that the
collective agreement mandated a 2% wage increase for 2018. The Operational budget for the TBPS is
approximately 90% wages and benefits.
Capital
The Capital budget submitted for 2018 is $907,200, which is $124,800 less than the 2017 request and is
in line with City Council’s envelop.