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2020 Budge t Pr e se ntation Abbotsford City Counc il Nove mbe r - PowerPoint PPT Presentation

Oct 10, 2022 •409 likes •633 views

2020 Budge t Pr e se ntation Abbotsford City Counc il Nove mbe r 6, 2019 Mike Se rr, Chie f Co nsta b le MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE Pr e se ntation

  1. 2020 Budge t Pr e se ntation Abbotsford City Counc il – Nove mbe r 6, 2019 Mike Se rr, Chie f Co nsta b le MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  2. Pr e se ntation Outline  Pub lic Sa fe ty in Ab b o tsfo rd  L o c a l Po lic ing L e ve ls  Pa tro l Ca ll L o a d  Po lic e Bo a rd Budg e t Re q ue st

  3. Yo ur Ab b o tsfo rd Po lic e De pa rtme nt Co mmitte d to Public Sa fe ty

  4. Ga ng Vio le nc e  GCU fo c use s o n • Pre ve ntio n • Suppre ssio n • I nte rve ntio n • Co mmunity E ng a g e me nt

  5. Ro a d Sa fe ty  10 F a ta litie s  T ra ffic E nfo rc e me nt Unit  I nte llig e nc e L e d E nfo rc e me nt  SF ST / DRE  Be Sa fe Be Se e n  So c ia l Me dia

  6. I llic it Drug Ove rdo se s  2018 – 41 o ve rdo se s  2019 – 33 o ve rdo se s (Aug ust)  Ab b o tsfo rd Opio id Wo rking Gro up  T a rg e te d E nfo rc e me nt  Pro je c t Ang e l  City Hub Mo de l

  7. Pro pe rty Crime  9pm Ro utine  T a rg e te d e nfo rc e me nt  Pro pe rty Crime pro je c ts  Pro lific Offe nde r pro g ra m  I nte g ra te d Co urt

  8. Property Crimes of Interest January 1 st to October 25 th – 2018 vs 2019 Data source: PRIME 2018 2019 2,330 25%↓ 1,756 9%↓ 833 755 2%↑ 464 455 Break and Enter Theft from Auto Theft of Auto

  9. Property Crime Rate Comparison (YTD Multi-Jurisdictional per 100,000) January 1 st to October 25 th – 2018 vs 2019 Data source: Prime 3%↑ 6,581 6,373 23%↑ 12%↑ 5,108 4,923 9%↓ 24%↑ 4,410 1%↑ 4,253 4,137 4,092 3,959 3,862 3,863 3,829 Abbotsford Chilliwack Langley Mission Ridge Meadows Surrey

  10. Prope rty Re la te d Crimina l Code Offe nse s 2009 - 2019 7,761 7,187 7,413 (Expected total at year end) 6,897 6,801 6,472 6,088 5,759 5,647 5,868 5,156 4,966 (January 1 to October 25) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Data source: PRIME

  11. Violen ent C Crimes es o of Interes est Year to Date (January 1 st to October 25 th ) 2018 vs 2019 Data source: Prime 24%↑ 131 2018 2019 106 17%↑ 69 59 100%↑ 500%↓ 5 1 0 0 Sexual Offences Robberies Murder Attempt Murder Data source: PRIME

  12. Viole nt Cr iminal Code Offe nc e s 2009 - 2019 1,774 (Expected total at 1,726 year end) 1,568 1,553 1,457 1,430 1,341 1,328 1,299 1,449 1,255 1,205 (January 1 to October 25) 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Data source: PRIME

  13. Vi Violent C t Crime R Rate C e Comparison on (YTD Multi-Jurisdictional per 100,000) January 1 st to October 25 th – 2018 vs 2019 Data source: Prime 67%↑ 2,162 60%↑ 30%↑ 1,725 1,626 51%↑ 52%↑ 1,298 14%↑ 1,246 1,139 1,124 1,075 954 837 749 744 Abbotsford Chilliwack Langley Mission Ridge Meadows Surrey

  14. Ab b yPD Po pula tio n to Po lic e Ra tio 2011 - 2020 750 700 675 674 674 672 668 668 654 647 645 644 650 600 550 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 6 Police 1 Police 0 Police - 4 Police 0 Police 0 Police 4 Police 4 Police 2 Police 2 Police 1 Civilian 1 Civilian 0 Civilian - 1 Civilian 0 Civilian 4 OSO 0 OSO 0 OSO 0 OSO 0 OSO 1 Civilian 1 Civilian 0 Civilian 0.6 Civilian 2 Civilian Note : Police number based on authorized strength. Historical population is from Police Services, Ministry of Public Safety and Attorney General, 2014. Population projections based on BC Stats population projections, at an average 1.2% per year.

  15. Police t to 1,0 ,000 P Population Co Comparison 2.50 2.00 1.50 1.00 0.50 - Langley RCMP Saanich Mission RCMP Chilliwack RCMP Abbotsford New Delta Vancouver Victoria Westminster

  16. 70000 57,164 (Projected by 60000 year end) 50000 37,914 (Projected by 40000 year end) 24,293 (Projected by year end) 30000 Call L oad 20000 10000 0 CAD Calls Dispatched Calls GO Generated (by Patrol/ERT) 2017 2018 2019 YTD

  17. 2019 Re - or ganization  Re a llo c a tio n o f Bike Sq ua d  Re struc turing o f Co llisio n Re c o nstruc tio n Unit • Jo in I nte g ra te d Co llisio n Ana lysis & Re c o nstruc tio n Se rvic e s  Re a llo c a te o f E xe c utive Assista nt po sitio n • Cre a tio n o f Huma n Re so urc e po sitio n 2020 Budg e t Additional pe r sonne l r e que sts  2 Po lic e Offic e rs  1 I nve stig a tive Assista nt  1 Co urt L ia iso n Offic e r

  18. 2020 Budge t Inc r e ase  Drive rs fo r b a se inc re a se : Expenditure Increase • Sa la ry c o ntra c ts (87%) • E -Co mm Dispa tc h (5%) Additional Request,  Additio na l re q ue st: 1.01% Base increase, • 2 c o nsta b le s 3.47% • 1 inve stig a tive suppo rt Salaries • 1 c o urt suppo rt

  19. 2020 Budge t Inc r e ase • Total tax increase $2,447,000 • Less: taxes from growth - $540,000 • APD budget increase, net of growth (3.68%) $1,907,000 • Approximate impact on tax notice 1.33%

  20. Ope r ating Budge t 2020

  21. 5.00% 4.00% 3.68% Employer Health Tax 3.22% 2.90% 3.00% MPI vs 2.35% AbbyPD 2.00% T ax Inc r e ase 1.00% 0.00% 2019 2020 MPI APD

  22. 6.00% 5.35% 5.00% 4.00% 3.61% 3.68% 3.22% AbbyPD % 3.06% 2.90% 3.00% T ax 2.01% 2.00% 1.62% Inc r e ase 1.17% 1.00% 0.46% 0.00% 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 6 Police 1 Police 0 Police -4 Police 0 Police 0 Police 4 Police 4 Police 2 Police 2 Police 1 Civilian 1 Civilian 0 Civilian -1 Civilian 0 Civilian 4 OSO 0 OSO 0 OSO 0 OSO 0 OSO 0 Civilian 0.6 Civilian 2 Civilian 1 Civilian 1 Civilian

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