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

INT E GRIT Y HONOUR COURAGE SE RVICE

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

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

Pr e se ntation Outline

• Pub lic Sa fe ty in Ab b o tsfo rd
• L
• c a l Po lic ing L

e ve ls

• Pa tro l Ca ll L
• a d
• Po lic e Bo a rd Budg e t Re q ue st

Yo ur Ab b o tsfo rd Po lic e De pa rtme nt Co mmitte d to

Public Sa fe ty

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

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

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

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

Property Crimes of Interest January 1st to October 25th – 2018 vs 2019

833 2,330 455 755 1,756 464 Break and Enter Theft from Auto Theft of Auto 2018 2019

Data source: PRIME 9%↓ 25%↓ 2%↑

Property Crime Rate Comparison (YTD Multi-Jurisdictional per 100,000)

4,253 6,373 4,410 4,137 3,959 3,829 3,862 6,581 4,923 5,108 4,092 3,863 Abbotsford Chilliwack Langley Mission Ridge Meadows Surrey January 1st to October 25th – 2018 vs 2019

Data source: Prime

9%↓ 3%↑ 12%↑ 23%↑ 24%↑ 1%↑

Prope rty Re la te d Crimina l Code Offe nse s

2009 - 2019

6,472 6,088 5,759 4,966 5,156 5,647 6,801 6,897 7,413 7,761 5,868 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 7,187

(Expected total at year end) (January 1 to October 25) Data source: PRIME

Violen ent C Crimes es o

• f Interes

est

Data source: PRIME

106 59 5 131 69 1 Sexual Offences Robberies Murder Attempt Murder 2018 2019 Year to Date (January 1st to October 25th) 2018 vs 2019

Data source: Prime

24%↑ 17%↑ 500%↓ 100%↑

Viole nt Cr iminal Code Offe nc e s

2009 - 2019

1,726 1,568 1,328 1,255 1,205 1,299 1,457 1,430 1,341 1,553 1,449 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 1,774

(Expected total at year end)

(January 1 to October 25)

Data source: PRIME

Vi Violent C t Crime R Rate C e Comparison

• n

(YTD Multi-Jurisdictional per 100,000)

837 1,298 744 1,246 1,075 749 954 2,162 1,124 1,626 1,725 1,139 Abbotsford Chilliwack Langley Mission Ridge Meadows Surrey January 1st to October 25th – 2018 vs 2019

Data source: Prime

14%↑ 67%↑ 51%↑ 30%↑ 60%↑ 52%↑

Ab b yPD Po pula tio n to Po lic e Ra tio

2011 - 2020

645 647 644 654 668 668 672 674 674 675

550 600 650 700 750 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 OSO 1 Civilian 2017 4 Police 0 OSO 1 Civilian 2018 4 Police 0 OSO 0 Civilian 2019 2 Police 0 OSO 0.6 Civilian 2020 2 Police 0 OSO 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.

Police t to 1,0 ,000 P Population Co Comparison

• 0.50

1.00 1.50 2.00 2.50 Langley RCMP Saanich Mission RCMP Chilliwack RCMP Abbotsford New Westminster Delta Vancouver Victoria

Call L

• ad

10000 20000 30000 40000 50000 60000 70000 CAD Calls Dispatched Calls GO Generated (by Patrol/ERT) 2017 2018 2019 YTD

24,293

(Projected by year end)

37,914

(Projected by year end)

57,164

(Projected by year end)

2020 Budg e t

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

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

• Drive rs fo r b a se inc re a se :
• Sa la ry c o ntra c ts (87%)
• E
• Co mm Dispa tc h (5%)
• Additio na l re q ue st:
• 2 c o nsta b le s
• 1 inve stig a tive suppo rt
• 1 c o urt suppo rt

Base increase, 3.47% Additional Request, 1.01%

Expenditure Increase Salaries

2020 Budge t Inc r e ase

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%

Ope r ating Budge t 2020

MPI vs AbbyPD T ax Inc r e ase

2.35% 2.90% 3.22% 3.68% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 2019 2020 MPI APD Employer Health Tax

AbbyPD % T ax Inc r e ase

5.35% 3.61% 1.62% 0.46% 1.17% 2.01% 2.90% 3.06% 3.22% 3.68% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00%

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 OSO 1 Civilian 2017 4 Police 0 OSO 1 Civilian 2018 4 Police 0 OSO 0 Civilian 2019 2 Police 0 OSO 0.6 Civilian 2020 2 Police 0 OSO 2 Civilian