2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: - - PowerPoint PPT Presentation

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2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: - - PowerPoint PPT Presentation

Nov 13, 2023 97 likes •518 views

2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: Bob Ric h, Chie f Consta ble Da te : No ve mb e r 2, 2016 MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

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SLIDE 1

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2017 Budge t Pr e se ntation

F

  • r:

Abbotsford City Counc il By: Bob Ric h, Chie f Consta ble

Da te : No ve mb e r 2, 2016

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SLIDE 2

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Outline

  • 1. Sta tus of Public Sa fe ty issue s in Abbotsford
  • 2. Crime Ra te s in the F

ra se r Va lle y a nd Me tro Va nc ouve r

  • 3. Workloa d Drive rs
  • 4. Polic ing L

e ve ls in L MD & F ra se r Va lle y

  • 5. Cost Drive rs in the APD Budg e t
  • 6. Polic e Boa rd Budg e t Re que st

2

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

1. Public Safe ty In Abbotsfor d

3

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SLIDE 4

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Whe re Are We At No w with Gang Viole nc e in 2016?

  • 10 Viole nt

Inc ide nts Ye a r to Da te

  • 3 we r

e not in Abbotsfor d

  • 2 of our

4 homic ide s

  • T

he T e nsion c ontinue s

4

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SLIDE 5

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Whe re Are We At No w with Gang Viole nc e in 2016?

Sa nde e p Sidhu Jimi Sa ndhu Ga vin Gre wa l

DE PORT E D

ARRE ST E D F OR MURDE R

ACT IVE

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SLIDE 6

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Our Re sponse to the Ga ng Viole nc e in 2016 Ope ra tion Sa fe Stre e ts

  • Wo rking c lo se ly with CF

SE U a nd with I HI T

  • Ga ng Drug Unit I

nve stig a tio ns

  • Ga ng E

nfo rc e me nt T e a m Stra te g ie s – re a c hing o ut a nd c he c king pe rso ns with no -g o a nd c urfe w c o nditio ns

  • Ove rt surve illa nc e c a me ra s
  • Ong o ing c o nne c tio n with the c o mmunity
  • Ano nymo us g a ng tipline

6

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SLIDE 7

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Whe re Are We At with Pr

  • pe r

ty Cr ime

Up 3 % this ye ar – It has stoppe d ge tting wor se .

BNE s ar e Down T his Ye ar !

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SLIDE 8

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Whe re Are We At No w with Pr

  • pe r

ty Cr ime ?

T his Spring we ha d Pro je c t Va lle y Swe e p

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SLIDE 9

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

26 Ove r dose De aths in Abbotsfor d Ye ar to Date - 2016

9

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SLIDE 10

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2. Cr ime Rate s in F r ase r Valle y and Me tr

  • Vanc ouve r

10

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SLIDE 11

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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10,981.25 10,067.56 9,968.29 9,222.01 7,444.40 6,953.34 6,376.09 5,574.93 5,601.86 5,958.23 6,532.64 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Ove ra ll Crime Ra te for Abbotsford 2005 - 2015

All Cr iminal Code violations (inc luding tr affic ) Rate pe r 100,000 population

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SLIDE 12

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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1,469.82 1,488.15 1,390.69 1,485.96 1,440.25 1,308.17 1,071.21 988.61 949.37 1,038.27 1,116.25 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Viole nt Crime Ra te for Abbotsford 2005 - 2015

Viole nt Cr iminal Code violations Rate pe r 100,000 population

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SLIDE 13

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

13

8,398.97 7,494.44 7,276.75 6,417.97 4,757.07 4,434.23 4,129.19 3,566.66 3,653.79 3,918.35 4,654.05 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Prope rty Crime Ra te for Abbotsford 2005 - 2015

Prope r ty Cr ime violations Rate pe r 100,000 population

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SLIDE 14

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

14

6062.15 7719.71 4702.36 6736.54 10181.47 7780.60 9836.57 6532.64 12075.22 11475.65 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

Crime Ra te for 2015 pe r 100,000 popula tion

We st to E ast

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SLIDE 15

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

15

652.00 1216.50 544.35 721.20 1509.03 761.68 1310.89 1116.25 1642.01 1390.64 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

Viole nt Crime Ra te for 2015 pe r 100,000 popula tion

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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4010.04 5725.94 2880.81 4262.82 6132.08 5347.67 5490.12 4654.05 7174.58 6896.32 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

Prope rty Crime Ra te for 2015 pe r 100,000 popula tion

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SLIDE 17

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

17

3047.56 5067.93 2492.75 4064.48 4536.28 4936.34 3690.82 3629.03 5055.41 6749.02 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

YT D 2016 Prope rty Crime Ra te pe r 100,000 popula tion

**YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws

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SLIDE 18

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

18

364.34 669.74 281.17 579.95 568.63 684.64 423.20 414.85 640.64 825.49 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

YT D 2016 BNE Crime Ra te pe r 100,000 popula tion

**YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

19

120.80 171.75 158.96 200.46 444.29 491.70 200.20 348.41 464.98 575.66 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Me adows Abbotsfor d Mission Chilliwac k

YT D 2016 T he ft of Auto Crime Ra te pe r 100,000 popula tion

**YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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SLIDE 21

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

3. Wor kload Dr ive r s

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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SLIDE 23

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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SLIDE 24

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Section 28 MHA Apprehensions 2010 2011 2012 2013 2014 2015 # Files 238 373 542 563 626 849 % Change

 57%  45%  4%  11%  36%

Ove ra ll inc re a se from 2010 to 2015 is: 257%

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Files

2010 2011 2012 2013 2014 2015

Number of Files

408 399 398 463 497 511

% Change

-2.21% -0.25% 16.33% 7.34% 2.82%

  • Se pte mbe r

1, 2016 – Ne w Pr

  • toc ols in BC
  • Inc r

e ase fr

  • m 2010 to 2015 is 25%

Missing Pe r son Inve stigations

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SLIDE 26

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

E ffic ie nc ie s to Addre ss Workloa d Inc re a se s

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SLIDE 27

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

4. Polic ing L e ve ls in L MD and F r ase r Valle y

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SLIDE 28

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

28

655 650 658 645 647 644 654 662 669 665

550 600 650 700 750

2008 5 Police 3 Civilian 2009 4 Police 3 Civilian 2010 2 Police 3 Civilian 2011 6 Police 1 Civilian 2012 1 Police 1 Civilian 2013 0 Police 0 Civilian 2014

  • 4 Police
  • 1 Civilian

2015 0 Police 0 Civilian 2016 0 Police 4 ISO 1 Civilian 2017 4 Police 0 ISO 1 Civilian

APD - Population to Police Ratio 2008 - 2017

So urc e : Po lic e numb e r b a se d o n a utho rize d stre ng th. Histo ric a l po pula tio n is fro m Po lic e Se rvic e s, Ministry o f Pub lic Sa fe ty a nd Atto rne y Ge ne ra l, 2014. Po pula tio n pro je c tio ns b a se d o n BC Sta ts po pula tio n pro je c tio ns, a t a n a ve ra g e 1.2% pe r ye a r.

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SLIDE 29

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

29

666 655 654 658 645 648 640 636

350 450 550 650 750 850

2007 2008 2009 2010 2011 2012 2013 2014

Population to Police Ratio 2007 - 2014

Abbotsford Victoria Vancouver Delta Saanich New Westminster Chilliwack RCMP Mission RCMP Langley RCMP

So urc e : Po lic e Se rvic e s, Ministry o f Pub lic Sa fe ty a nd Atto rne y Ge ne ra l, 2014. PPR Ra tio is b a se d o n “a djuste d stre ng th”, a sta tistic c re a te d b y the Ministry tha t inc lude s c e rta in inte g ra te d te a m me mb e rs in e a c h de pa rtme nt’ s a utho rize d stre ng th.

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

30

So urc e : Po lic e Se rvic e s, Ministry o f Pub lic Sa fe ty a nd Atto rne y Ge ne ra l, 2014.

233 255 264 266 283 293 294 308 150 200 250 300 350 400 450 500 2007 2008 2009 2010 2011 2012 2013 2014

Cost per Capita 2007 - 2014

Abbotsford Victoria Vancouver Delta Saanich New Westminster Chilliwack RCMP Mission RCMP Langley RCMP

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INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

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SLIDE 32

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

5. APD Budge t Cost Dr ive r s

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SLIDE 33

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2017 Budge t = + 4.32% (2.035 million)

  • Drive rs fo r b a se

inc re a se :

– Sa la ry – Othe r c o ntra c tua l

inc re a se s/ fa c to rs

  • 5 ne w po sitio ns

(a dditio na l re q ue sts)

33

Base increase 2.79% Additional Requests 1.53%

Increase

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SLIDE 34

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

34

5.00 11.86 7.27 6.86 4.51 2.86 1.31 2.69 3.49 4.32

  • 2.00

4.00 6.00 8.00 10.00 12.00 14.00 16.00

2008 5 Police 3 Civilians 2009 4 Police 3 Civilians 2010 2 Police 3 Civilians 2011 6 Police 1 Civilian 2012 1 Police 1 Civilian 2013 0 Police 0 Civilian 2014

  • 4 Police
  • 1 Civilian

2015 0 Police 0 Civilian 2016 0 Police 4 ISO 1 Civilian 2017 4 Police 0 ISO 1 Civilian

APD % Expenditure Budget Increase

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SLIDE 35

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

35

Wages & Benefits

  • Sworn

64% Wages & Benefits

  • Civilian

21% Integrated Units 5% Contracted Services - personnel 2% Vehicle operating costs 2% Non wage-related expenditures 6%

Operating Budget 2017

Total personnel- related costs (blue sections) = 92%

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SLIDE 36

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

Dr ive r s for Base Inc r e ase in 2017

  • E

stima te d APU/ T e a mste r inc re a se s

  • I

nte g ra te d units (I HI T / F VI DS)

  • PRI

ME , E

  • Co mm, L

e g a l fe e s

  • DNA Ana lysis
  • L
  • ss in re ve nue (Pro vinc ia l g ra nt a re a H/ c o urt

fo rfe iture )

  • Pa rtly o ffse t b y re duc tio ns in: Unifo rm

re pla c e me nts a nd fue l & o il

36

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SLIDE 37

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2017 Budge t Additional Re que sts – 1.53%

  • 5 a dditio na l po sitio ns:

– 4 Po lic e Offic e rs – Re turn to Wo rk Co o rdina to r

  • CCT

V Sto ra g e

37

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SLIDE 38

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2017 Budge t Additional Re que sts – 1.53%

  • 4 Po lic e Offic e rs:

– De ma nd fo r re a c tive po lic ing inc re a sing

  • Surg e in pro pe rty c rime , g a ng vio le nc e
  • Prio rity c a lls inc re a sing ste a dily
  • Me nta l He a lth a nd Missing Pe rso n Ca lls inc re a sing

– Pro a c tive po lic ing suffe ring – re so urc e s dive rte d

fro m pro a c tive func tio ns

– Re turns a utho rize d stre ng th to 2014 le ve l

38

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SLIDE 39

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

2017 Budge t Additional Re que sts – 1.53%

  • Re turn to Wo rk Co o rdina to r

– Addre ss he a lth a nd we llne ss issue s – Re duc e time a wa y fro m wo rk, impro ve

pro duc tivity

– I

nc re a se fully-de plo ya b le stre ng th

  • CCT

V Sto ra g e

– Re pla c e syste m ne a ring e nd-o f-life – I

n 2018, we will ha ve do ub le d the c a pa c ity o f dig ita l e vide nc e fro m 1 ye a r to 2

($135,000 in 2017; $50,000 in 2018)

39

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SLIDE 40

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

40

Total Budget Increase $ 2.035M Less: New taxes from development (growth) 0.708M Tax Increase Required 1.327M Tax Revenue Available before Increase $45.851M % Increase in Tax Revenue Required (1.327/45.851) 2.89% Impact on a Tax Notice (1.327/127.3) 1.04%

T ax Impac t of Budge t Inc r e ase

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SLIDE 41

INT E GRIT Y HONOUR COURAGE SE RVICE

MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC

  • Ne w I

HI T funding fo rmula still unde c ide d, ho we ve r it will b e pha se d in

  • DNA a na lysis c o sts do wnlo a de d fro m the

Pro vinc e ; APD’ s e stima te d sha re is $90k

  • APU & T

e a mste rs c o ntra c ts e nde d De c e mb e r 2015 – a c tua l inc re a se s unkno wn

  • $386k tra nsfe r fro m o pe ra ting re se rve to

fund 2017 (plus $328K in 2016)

41

Pote ntial Challe nge s