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ABCDEFGHIJKLMNO
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BaseData2003200420052006200720082009201020112012201320142015
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AFFHOUSINGAffordable Housing Office30143185.93031.53185.33222.62874.32580.72639.627432764
4
CHILDSERVChildren's Services299449.8290200301683.1415589336738.5360773.4369453.9378708.3387538.4392491.5401174420647424494
5
COURTSERVCourt Services27339.727758.528826.532415.335097.339334.647566.852079.854267.452262.354790.95381449527
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ECONDEV
Economic Development & Culture
32572.833258.23230334765.833676.832950.936410.835914.335335.83343656705.97109479113
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PARAMEDICToronto Paramedic Services114268.1124140.4129783.3142384.1149196.5151968.6159546.4165266.1170774.4169535.5179525.2187889197807
8
LONGTERMHOME
Long Term Care Homes & Services
159418.9169545.9175490.1186171.3192320.2206613.3213460.4220626.5223829.8224765.3226566.5231800242101
9
PARKSParks, Forestry & Recreation219745.6239953.1248203.7283643.4303909.2322077.9337664.9359881.5376159.3382635.6392026.7437126436604
10
SHELTERADMIN
Shelter, Support & Housing Administration
638854.6634873.7674132.4698078.3692492.5710106.5724488.6854683.3916803.8788732.5668682.3644648650912
11
SOCIALDEV
Social Development, Finance & Administration
17486.118440.51850832832.8283652720727258.924687.825349.722578.233589.14054046707
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SOCIALSERV
Toronto Employment & Social Services
934105940732.9967251.91036471.81071336.11059949.51203021.91358107.61207484.31225120.71243544.411721291125028
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PLANNINGCity Planning96841.199411.6101454.533249.336267.636729.338711.237914.738026.338418.239019.94085343086
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FIREFire Services278450303406.7307180.9317211.5344750.7356046.6365028.1371741371466.3369756.2375364.1424735433227
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LICENCING
Municipal Licensing & Standards
28821.533638.234149.747227.350208.949627.347333.648413.64988250895
16
POLICYADMIN
Policy, Planning, Finance & Administration
53182.855249.25566210340.713939.345685.742303.924965.324238.72210420859.52222622097
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ENGINEERING
Engineering & Construction Services
48132.151514.955384.960585.462496.160351.464130.567681.867560.370010.9707486595966898
18
BUILDINGSToronto Buildings3927639699.541912.645068.145829.646710.346719.547090.64832250256
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TRANSPORTATIONTransportation Services242915.8257995.2264133.8285520.8274181.6259610.2280794.9285660.4291073.5327155.1329511340011347138
20
CFO
Office of the Chief Financial Officer
68975.370199.268359.916885.713546.414244.414384.815511.615321.91676515526.41595216227
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TREASUREROffice of the Treasurer63152.366694.369923.27292775670.774696.173343.372551.47345677283
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FACILITIES
Facilities, Real Estate, Environment & Energy
84241.288806.988544.7116478.4122421131125.7172848.9182387.4181218181682.3183074.8186447189211
23
FLEETFleet Services312973148931804.934697.535821.441459.846478.24729248010.347468.246340.44778952397
24
ITInformation & Technology46851.152209.159588.658297.961454.862457.160312.885707.791070.397097.2105191.3110962119987
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311SERVICE311 Toronto503.1615.33016.83730.715281.717499.91913818248.119025.81780119220
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CITYMANAGERCity Manager's Office32098.233221.433533.936177.539591.239651.541798.74175442472.843507.250386.25385355061
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LOCALAPPEALLocal Appeal Body1050
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CLERKCity Clerk's Office44435.94142740228.447005.344301.145625.153057.960163.749474.647576.846469.55965050178
29
LEGALLegal Services24353.226327.925630.428584.731808.336680.539526.139538.341111.241671448114704449449
30
MAYORMayor's Office1763.71753.51768.31888.22447.12601.12603.32560.619961908.31940.310892297
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COUNCILCity Council17615.718020.118006.718791.119649.219743.719445.720336.618883.819145.319761.72228720815
32
AUDITGENAuditor General's Office3003.23302.53509.93880.43988.44147.44338.44283.14193.94271.34038.146854701
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INTEGRITYCOMM
Integrity Commissioner's Office
200201.4203.9202.3211249.7299637
34
LOBBYREG
Office of the Lobbyist Registrar
241711.3942906.61023.31061.41065.410871124
35
OMBUDSMANOffice of the Ombudsman404.31218.31354.41391.21421.11570.116362110
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PUBLICHEALTHToronto Public Health170100.8182671.7187858.4210572.2210506.6219296.4217992.9219539233667.7232444.8240462.8246259251182
37
LIBRARYToronto Public Library134832.7144025.7152013.4158328.7164347.9169988.1175777.4180581.1183874.4179408.6180793.9184170187890
38
COMMCENTRES
Association of Community Centres
4961.85425.15715.96008.663946930.77171.77369.27427.46951.37111.275867872
39
EXHIBPLACEExhibition Place40778.342406.84594547511.953381.753997.259687.462927.864249.76476543650.74443838131
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HERITAGEHeritage Toronto464519670.4606693.8714712.8845.3880.8740.1761761
41
THEATRESTheatres20502.320005.819843.429798.130604.423288.71421020617.126945.827900.123589.52216123126
42
ZOOToronto Zoo32857.134498.234864.337444.138458.241240.14322844940.44621645660.953565.35175650563
43
ARENAS
Arena Boards of Management
5021.35386.15476.85674.25969.36024.76255.86395.76536.86730.77193.681688400
44
YONGEDUNDASYonge-Dundas Square1030.5910.41008.21072.41166.51351.51618.21762.71887.21965.32069.222162266
45
REGIONCONSERV
Toronto & Region Conservation Authority
23912.526650.72984233979.336625.73736337996.835583.93617037564.1384023890640187
46
TTCCONV
Toronto Transit Commission - Conventional
957167.2933826.7956066.21037991.91082893.51155414.11298364.71370919.71436439.61441947.51540948.415975591699020
47
TTCWHEEL
Toronto Transit Commission - Wheel Trans
53221.155870.963009.168771.373862.280169.287433.296622.4100206.7102369.3112162115313
48
POLICEToronto Police Service659680707573.2721446.8796170.4830178.2841730.7919251.2953843.8974252.91010150.41018876.110860021153634
49
POLICEBOARDToronto Police Services Board13831278.11784.62238.32233.92301.12347.82958.42708.72751.628583066
50
CORPFINANCING
Capital & Corporate Financing
391078.9394663.9453073.8481477.8547052.5597904.7628229.7615454.7647230.7639178.3655019.5690552732229
51
CORPEXPENDITURESNon-Program Expenditures297345261718.5480158.6409576.4383584437766.3651112.9658101.9726844.3771375.5703639.8658456643542
52
CORPREVENUESNon-Program Revenues513.33164.66283.712819.511377.19102.19224.4944549440
53
SOLIDWASTE
Solid Waste Management Services
182689217924.8221262.6230076.5237796.3276728.7320341.8319821.4342631.5345865.1348747.9353924370784
54
PARKINGToronto Parking Authority91055.552322.954281.854801.457804.763498.265661.368734.670894.672326.972216.713843681984
55
WATERToronto Water520142.9555185.5555185.5610450.7648221.3677393.3698703.4767707.7820919.8893332.9940797.110218851080673
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57
Categories
58
59
Marker:SHAREDShared Services
60
61
Category:WORKSPublic Works2003200420052006200720082009201020112012201320142015
62
TRANSPORTATIONTransportation Services242915.8257995.2264133.8285520.8274181.6259610.2280794.9285660.4291073.5327155.1329511340011347138
63
TTCCONV
Toronto Transit Commission - Conventional
957167.2933826.7956066.21037991.91082893.51155414.11298364.71370919.71436439.61441947.51540948.415975591699020
64
TTCWHEEL
Toronto Transit Commission - Wheel Trans
53221.155870.963009.168771.373862.280169.287433.296622.4100206.7102369.3112162115313
65
SOLIDWASTE
Solid Waste Management Services
182689217924.8221262.6230076.5237796.3276728.7320341.8319821.4342631.5345865.1348747.9353924370784
66
PARKINGToronto Parking Authority91055.552322.954281.854801.457804.763498.265661.368734.670894.672326.972216.713843681984
67
WATERToronto Water520142.9555185.5555185.5610450.7648221.3677393.3698703.4767707.7820919.8893332.9940797.110218851080673
68
Totals:WORKSTotals1993970.42070476.22106800.82281850.42369668.72506506.72744035.329002773058581.43180834.23334590.435639773694912
69
70
Category:COMMONSCity Commons2003200420052006200720082009201020112012201320142015
71
PARKSParks, Forestry & Recreation219745.6239953.1248203.7283643.4303909.2322077.9337664.9359881.5376159.3382635.6392026.7437126436604
72
LIBRARYToronto Public Library134832.7144025.7152013.4158328.7164347.9169988.1175777.4180581.1183874.4179408.6180793.9184170187890
73
COMMCENTRES
Association of Community Centres
4961.85425.15715.96008.663946930.77171.77369.27427.46951.37111.275867872
74
ARENAS
Arena Boards of Management
5021.35386.15476.85674.25969.36024.76255.86395.76536.86730.77193.681688400
75
REGIONCONSERV
Toronto & Region Conservation Authority
23912.526650.72984233979.336625.73736337996.835583.93617037564.1384023890640187
76
Totals:COMMONSTotals388473.9421440.7441251.8487634.2517246.1542384.4564866.6589811.4610167.9613290.3625527.4675956680953
77
78
Category:PLACESCity Places2003200420052006200720082009201020112012201320142015
79
EXHIBPLACEExhibition Place40778.342406.84594547511.953381.753997.259687.462927.864249.76476543650.74443838131
80
THEATRESTheatres20502.320005.819843.429798.130604.423288.71421020617.126945.827900.123589.52216123126
81
ZOOToronto Zoo32857.134498.234864.337444.138458.241240.14322844940.44621645660.953565.35175650563
82
YONGEDUNDASYonge-Dundas Square1030.5910.41008.21072.41166.51351.51618.21762.71887.21965.32069.222162266
83
Totals:PLACESTotals95168.297821.2101660.9115826.5123610.8119877.5118743.6130248139298.7140291.3122874.7120571114086
84
85
Marker:CITIZENSUPPORTCitizen Support Services
86
87
Category:EMERGENCYEmergency Services2003200420052006200720082009201020112012201320142015
88
PARAMEDICToronto Paramedic Services114268.1124140.4129783.3142384.1149196.5151968.6159546.4165266.1170774.4169535.5179525.2187889197807
89
FIREFire Services278450303406.7307180.9317211.5344750.7356046.6365028.1371741371466.3369756.2375364.1424735433227
90
POLICEToronto Police Service659680707573.2721446.8796170.4830178.2841730.7919251.2953843.8974252.91010150.41018876.110860021153634
91
Totals:EMERGENCYTotals1052398.11135120.3115841112557661324125.41349745.91443825.71490850.91516493.61549442.11573765.416986261784668
92
93
Category:HEALTHWELFARE
Health & Welfare Services2003200420052006200720082009201020112012201320142015
94
CHILDSERVChildren's Services299449.8290200301683.1415589336738.5360773.4369453.9378708.3387538.4392491.5401174420647424494
95
LONGTERMHOME
Long Term Care Homes & Services
159418.9169545.9175490.1186171.3192320.2206613.3213460.4220626.5223829.8224765.3226566.5231800242101
96
SHELTERADMIN
Shelter, Support & Housing Administration
638854.6634873.7674132.4698078.3692492.5710106.5724488.6854683.3916803.8788732.5668682.3644648650912
97
SOCIALSERV
Toronto Employment & Social Services
934105940732.9967251.91036471.81071336.11059949.51203021.91358107.61207484.31225120.71243544.411721291125028
98
PUBLICHEALTHToronto Public Health170100.8182671.7187858.4210572.2210506.6219296.4217992.9219539233667.7232444.8240462.8246259251182
99
Totals:HEALTHWELFARETotals2201929.12218024.22306415.92546882.62503393.92556739.12728417.73031664.729693242863554.8278043027154832693717
100
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