Proposed 2017 Caledon OPP Budget Presentation Inspector Ryan - - PDF document

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Proposed 2017 Caledon OPP Budget Presentation

Inspector Ryan Carothers

Detachment Commander Caledon OPP

Heather Haire, CPA, CA

Acting Treasurer | Town of Caledon

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We, members of the OPP, remain steadfast in

• ur commitment to reduce crime and

victimization through sustainable community safety partnerships, towards safe communities… a secure Ontario.

Throughout 2017 members of the Caledon OPP Detachment will continue to deliver professional policing services while adapting and customizing priorities to meet the needs of the Caledon community.

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Contract Services

Bike Patrol Commercial Motor Vehicle Team Community Response Unit Community Service-Media Officer Court Officers Crime Against Persons (CAPs) Investigator Dedicated Traffic Unit Detachment Crime Analyst Domestic Violence Coordinator Drug Resource Officer Emergency Response team Major & Street Crime Units Mental Health Crisis Team Provincial Resources To Meet Adequacy Standards Reduce Impaired Driving Everywhere (RIDE) Team School Resource Officers Victim Services

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2017 Key Initiatives

• Provincial Traffic Safety Program (PTSP)
• Commercial Motor Vehicle Road Safety
• Mental Health Crisis Team
• Supervised Access Exchange Service
• Crime Abatement Strategy
• Intelligence Led Policing and Crime Prevention
• Analytics and Focused Patrol
• Media and Community Engagement

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Our Focus – Traffic Safety

• “Big 4” Enforcement

(Seatbelts, Speeding, Distracted & Impaired Driving)

• Focused Patrol

Initiatives

• Commercial Vehicle

Enforcement

• R.I.D.E.

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Traffic Enforcement

2014 2015 2016 (YTD*) POA Part I & III 19,664

(Provincial Offences Court database)

24,815

(Provincial Offences Court database)

16,129

(Provincial Offences Court database)

Impaired/over .80mg charges 110

(RMS)

125 72 # hours doing RIDE 2,438.25 3,586.25 1,329.75 # of RIDE Programs 655 819 282

* To August 30th 2016

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Our Focus – Youth Engagement

• School Resource

Officers

• D.A.R.E. & OPP Kids

Programs

• Bicycle Safety Rodeos &

Pedestrian “Heads Up” Safety Program

• Caledon Youth

Leadership Camp

• “Shop with a Cop”

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Youth Engagement

2015-2016

School Year

Schools Classrooms Students OPP Kids Program (# of participants) 15 43 1,075 Heads Up (# of participants) 7 21 525 D.A.R.E. (# of participants) 17 53 1,350 Youth Development Programs

(Youth Leadership Camp, Co-Op Sheridan College)

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Our Focus – Property Crime Reduction

• Street Crime Unit
• Community Response

Unit, directed foot and bicycle patrol

• Intelligence Led

Policing

• Analytics
• Crime Prevention

Programs

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Property Crime Reduction Strategies

2015 2016 (YTD*) Street Crime Unit

(Property Recovered through Crime Reduction Strategies)

Approximately $300,000-$500,000 worth of stolen property Approximately $500,000-$1,000,000 worth of stolen property Bike Patrol (# of hours) 236 313 Foot Patrol (# of hours) 829 618 Crime Prevention Initiatives

(Safeguard, Lock It or Lose It, Internet Safety, Fraud Prevention)

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* To August 30th 2016

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Caledon Auxiliary

• The Unit is made up of 22 volunteer

members.

• Members work closely with their full-

time counterparts, supporting day to day operations, and delivering Crime Prevention and Safety Programs throughout the community.

• Have attended over 50 community

events in 2016, representing the OPP and interacting with thousands of Caledon residents.

• Year to date 2016 members of the

Auxiliary Unit have donated over 4,000 hours of their personal time to serving Caledon residents.

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Community Mobilization and Engagement

• Community safety and

well-being is everyone’s responsibility

• The Model provides a

framework for coordinated, collaborative action

• Requires community

partnerships; citizens, agencies and police working together to reduce harm and increase safety

Community & Police

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OPP Billing Process

All costs associated with the core operations are included in the base service at a rate

• f $191.84 per property

(Residential & Commercial)

Calls for Service Base Services

Costs related to policing services that are typically reactive in nature such as drug violations etc. Each service call is weighted for the officer time involved for each type

• f call

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Enhancements to Contract

• 27 Contract enhancement positions to focus
• n the following:

Community Response Unit – Ride Team, Bike

Patrol, Foot Patrol and Community Events Street Crime Unit – Drug crimes, Property crimes, Theft, Fraud and Crime abatement Traffic Unit – Traffic complaints, Traffic enforcement, Commercial Motor Vehicle Inspections

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Additional Funding

• Provincial 1,000 Officer Program and

Community Policing Program

• Funds have been used towards cost of officer salary.
• Receive $140,000 annually for 1,000 officer program
• Receive $180,000 annually for Community Policing

Program (CPP) Total Grant Funding $320,000

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Breakdown of 2017 OPP Budget

• 1. OPP Contract Policing – Base level and calls

per service plus all enhancements

• 2. OPP Property Service Costs – Operating costs

related to the OPP Facility for Maintenance and Utilities

• 3. Equipment – Yearly Budget for minor capital

requirements

• 4. Recovery from Grants – Safer Community and

Community Policing

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Proposed 2017 Caledon OPP Operating Budget & 2018 to 2020 Forecast

2016 2017 Approved Proposed 2018 2019 2020 Budget Budget Projection Projection Projection

OPP Contract & Projections $11,982,894 $12,269,554 $12,580,049 $12,888,742 $13,187,429 OPP Property Services Costs $440,024 $496,731 $526,666 $537,199 $547,943 Equipment $150,000 $150,000 $150,000 $150,000 $150,000 Recoveries from Grants

($320,000) ($320,000) ($320,000) ($320,000) ($320,000)

(Safer Community Grant, Community Policing Grant) Net OPP Operating Expense Budget $12,252,918 $12,596,285 $12,936,715 $13,255,941 $13,565,372 % Increase

2.80% 2.70% 2.47% 2.33%

$ Increase over previous year

$343,367 $340,430 $319,227 $309,431

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Proposed 2017 Capital Budget

• $464,450 – Community Sub Office OPP station

proposed to be located in the new recreation complex being designed in Southfields Village (Mayfield West Phase 1)

• To improve visibility in the area and response times
• To be funded by OPP Development Charge Reserve