1. Tillsonburg Police Services Board Budget Request Objective: Re-instate $10 000 cut from the draft TPSB budget proposal at a previous council meeting. Background: TPSB controls disbursements in two main areas: 1. Lines 65-75 of the operating plan detail page in the 2011 Budget 160 Police spreadsheet. These lines include pay, conference, training and workshop expenses. 2. Line 28 for special project expenses.

2. Tillsonburg Police Services Board Budget Request Background(cont'd) For lines 65-75, $31,154 total 2009 $35,645 total 2010($38,805 allocated) $33,060 budgeted for 2011 The allocation for this year represents a $5,745 reduction from last year.

3. Tillsonburg Police Services Board Budget Request Background (cont'd) For Line 28 (Special Projects) $27,399 spent in 2006 $10,257 spent in 2007 $40,010 spent in 2008 $9,242 spent in 2009 $1,476 spent in 2010 ($18,000 allocated) Expenditures include CCTV equipment, furniture, special windows, VW Beetle lease and repainting, two bicycles, storage shed, and a $1,000 annual bursary

4. Tillsonburg Police Services Board Budget Request Funding requests for 2011 from OPP Administration Room ($4617) 2 desks - $3000 2 chairs - $600 Window blinds - $450 Interview Room ($3306) Table, 4 chairs, couch,TV, VHS/DVD player, books, toys, painting

5. Tillsonburg Police Services Board Budget Request Community Service Officer ($2291) Scanner, Blinds, Bulletin boards, Bike helmets, painting High School Resource Officer ($200) Digital Camera Total 2011 OPP funding request $10,414

6. Tillsonburg Police Services Board Budget Request Summary Past expenditures from line 28 have averaged $11,676 over the last 5 years. (excluding bursary) Projected funding requests from line 28 for 2011 total at least $10,414 Other requests may also be made during the year. The TPSB respectfully requests Town Council to re- instate $10,000 to the original budget request submitted for 2011.