Police Services November 9, 2017 Police Services T H E H A R B - - PowerPoint PPT Presentation

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T H E H A R B O U R C I T Y Police Services November 9, 2017 Police Services T H E H A R B O U R C I T Y BCs Police Act requires all municipalities over 5,000 population to provide for police services

SLIDE 1

T H E C I T Y H A R B O U R

Police Services

November 9, 2017

SLIDE 2

T H E C I T Y H A R B O U R

BC’s “Police Act” requires all municipalities over

5,000 population to provide for police services

– Municipalities 5,000-15,000 pay 70% – Municipalities >15,000 pay 90% – Province pays 70% for rural areas

The “Police Act” also requires the municipality to

provide a jail

Police Services

SLIDE 3

T H E C I T Y H A R B O U R

The City of Nanaimo contracts with the Province

for the provincial police force and they, in turn, contract that service to the Royal Canadian Mounted Police

Police Services

The RCMP provide comprehensive policing

services to the City of Nanaimo and surrounding area

SLIDE 4

T H E C I T Y H A R B O U R

Police Services

The Municipal Police Unit Agreement stipulates that Canada shall provide:

a qualified police service

(staffed to a mutually agreed upon level)

police equipment

SLIDE 5

T H E C I T Y H A R B O U R

furnished office space
support staff
jail facilities

Police Services

The Municipal Police Unit Agreement stipulates that the City shall provide:

SLIDE 6

T H E C I T Y H A R B O U R

Police Services

RCMP Nanaimo Detachment encompasses a geographic area:

from Haslam Creek in the south

(including Cedar & Extension)

to Nanoose railway overpass in the north

(including East Wellington, Lantzville & Snaw-naw-as First Nation)

does not include Gabriola Island nor the

Nanaimo Airport

SLIDE 7

T H E C I T Y H A R B O U R

Police Services

RCMP Nanaimo Detachment staffing

144 Municipally funded Regular Members
8 Provincially funded Regular Members
2 Federally funded Regular Members
1 municipally funded Civilian Member
2 provincially funded Public Service Employees

SLIDE 8

T H E C I T Y H A R B O U R

Municipal 144 94% Provincial 8 5% Federal 2 1%

RCMP Nanaimo Detachment Regular Members by funding organization

Police Services

154 Regular Members

SLIDE 9

T H E C I T Y H A R B O U R

Police Services

Police Support Services Department

– 62 permanent positions (59.72 FTE) » 2 excluded positions, balance in CUPE 401: Support staff (41FT, 7PT) Prisoner Guards (4FT, 2PT) Municipal Enforcement Officers (2FT) Building Maintenance (4FT) – ~25 casual employees

RCMP Nanaimo Detachment staffing

SLIDE 10

T H E C I T Y H A R B O U R

Police Services

Police Support Services Department mandate

“to support and assist the RCMP with their mandate to provide safe homes and safe communities”

Police reception services (front counter/switchboard)
Police record checks
Civilian fingerprinting
Chauffeur permits
Police record keeping (electronic and paper)
Administrative support (typing, financial & procurement, IT)
Prisoner guarding
Fleet procurement and maintenance coordination
Court liaison
Exhibit handling, safekeeping and coordination
Community policing program coordination
Building maintenance

SLIDE 11

T H E C I T Y H A R B O U R

Detachment offices

Facilities & Equipment . . . Police Services

 Police Operations Building (303 Prideaux)  Police Annex (575 Fitzwilliam) [~25% of building]  Oliver Woods CC

SLIDE 12

T H E C I T Y H A R B O U R

Detachment fleet

– 73 police vehicles (funded: 65 City, 6 Prov, 2 Fed) – 1 bike unit support trailer – 1 boat – 1 volunteer support vehicle – 2 municipal enforcement vehicles

Facilities & Equipment . . . Police Services

SLIDE 13

T H E C I T Y H A R B O U R

Restorative Justice ($50,000 annually)

– operated by the Nanaimo John Howard Society

Victim Services ($60,038 annually)

– operated by the Nanaimo Policed-Based Victim Services Society – 1.5 paid staff + 8 volunteers

Auxiliary Constable program

– 13 volunteers

Police Services

Additional services

SLIDE 14

T H E C I T Y H A R B O U R

Police Services

1,000,000

2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2014 Actuals 2015 Actuals 2016 Actuals 2017 Approved Budget 2018 Draft Budget 2019 Draft Budget 2020 Draft Budget 2021 Draft Budget 2022 Draft Budget

Police Services Operating Expenditures

SLIDE 15

T H E C I T Y H A R B O U R

Police Services

5,000,000

10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 2014 Actuals 2015 Actuals 2016 Actuals 2017 Approved Budget 2018 Draft Budget 2019 Draft Budget 2020 Draft Budget 2021 Draft Budget 2022 Draft Budget

RCMP Contract Expenditures