2018 budget presentation - civicweb · 2018 budget presentation for: abbotsford city council by:...

INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC

2018 Budget Presentation

For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017


A Moment to Reflect

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Outline

1. Public Safety issues in Abbotsford 2. Local Crime Rates 3. Local Policing Levels 4. Notable Workload and Staffing Issues 5. Police Board Budget Request

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1. Public Safety In Abbotsford

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Gang Violence in 2017

Lower Mainland Gang Conflict (LMGC) 6 gang related

homicides The Tension

continues (Shooting on October 27 Bradner and Townshipline)

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Our Response to the Gang Violence in 2017 Project Decidium

Working closely with CFSEU and other agencies

Drug Unit Investigations are focused on LMGC *32 arrests for dealing in Fentanyl in Abbotsford YTD

Gang Enforcement Team Strategies – reaching out to Families with at Risk Youth and checking persons with no-go and curfew conditions

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Long Term Response The West Abbotsford Youth Action Group After School

Programming Parental Involvement Mentorship

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Road Safety

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The Opioid Crisis

Over 40 Overdose Deaths So Far This Year in Abbotsford

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The Opioid Crisis: The Case for Prevention


Property Crime


2. Local Crime Rates

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10,068 9,968 9,222

7,444 6,953

6,376 5,575 5,603

5,962 6,524 6,544

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

All Criminal Code Violations (including traffic) Rate per 100,000 population

Overall Crime Rate for Abbotsford 2006 - 2016

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1,488 1,391

1,486 1,440 1,308

1,071 989 949

1,039 1,104 1,073

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Violent Criminal Code violations Rate per 100,000 population

Violent Crime Rate for Abbotsford 2006 - 2016

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7,494 7,277 6,418

4,757 4,434 4,129 3,566 3,654 3,921

4,660 4,654

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Property Crime violations Rate per 100,000 population

Property Crime Rate for Abbotsford 2007 - 2017

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16

5,852

8,213

4,753

6,934 6,333

9,481 8,168

9,064

6,544

10,132

12,644

West to East

Crime Rate for 2016 per 100,000 population


17

708

1,137

517

1,006

746

1,229

714

1,363

1,073

1,415 1,344

West to East

Violent Crime Rate for 2016 per 100,000 population


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3,881

6,151

3,064

4,216 3,821

6,063 5,742 4,965 4,654

5,787

7,962

West to East

Property Crime Rate for 2016 per 100,000 population


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2,696

4,488

2,497 2,916

3,426 3,943

4,351

3,006

3,779 3,524

5,657

YTD Jan 1st - Sept 30th 2017

YTD 2017 Property Crime Rate per 100,000 population


3. Local Policing Levels

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23

650 658

645 647 644 654

668 674

669 667

550

600

650

700

750

20094 Police3 Civilian





2014- 4 Police

- 1Civilian


20160 Police4 OSO

1 Civilian

20174 Police0 OSO

1 Civilian

20184 Police0 OSO

0 Civilian

APD - Population to Police Ratio 2009 - 2018

(without hires) 679


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- 100 200 300 400 500 600 700 800 900

Agency Comparison - 2015 Population per Police Officer


050

100150200250300350400450500

Agency Comparison - 2015 Cost per Capita

Source: Police Services, Ministry of Public Safety and Attorney General, 2015.


4. Notable Staffing and Workload Issues

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Recruiting

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2017 Staffing Changes

Traffic - 2 more in 2017 – and 2 more January 2018

ICE (Internet Child Exploitation) 1 more Detective

Return to Work Coordinator

Note: Temporary Gang Enforcement Project during 2017 in response to gang violence

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29


400 398 395 466

496 509

587

2010 2011 2012 2013 2014 2015 2016

Missing Person Investigations for Abbotsford


5. Budget Request for 2018

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2018 Budget Additional Request

4 Police Officers: – 1 Sgt, 3 Constables – Gang Enforcement

Unit ● Family intervention ● Intel ●Curfew checks ●Youth intervention

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2018 Budget Increase

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Drivers for base increase: – Salary (APU and Teamster

Settlements – 70%) – Contract increases (13%) – Digital Evidence App (4%)

4 new positions (additional request)

Base increase,

3.09%

Additional Request,

1.07%

Expenditure Increase

Salaries


2018 Budget Increase

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Gross expenditures $2.28 million Less: E-Comm - 0.11 million

(offset by FVRD tax reduction) Expenditure increase, net of

FVRD offset (4.32%) 2.17 million

Less: taxes from growth - 0.71 million APD budget increase (3.06%) $1.46 million

Approximate impact on tax notice 1.06%


E-Comm Transition

Increase in APD Budget: $110,000 Decrease in FVRD Levy: $147,000 Net Reduction: $37,000

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10.66%

6.98%

5.35%

3.61%

1.62%

0.46% 1.17%

2.01% 2.90% 3.06%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

20094 Police

3 Civilians

20102 Police

3 Civilians




2014-4 Police-1 Civilian


20160 Police4 OSO

1 Civilian

20174 Police0 OSO

1 Civilian

20184 Police0 OSO

0 Civilian

APD % Tax Increase


Wages & Benefits -

Sworn 63%

Wages & Benefits - Civilian

14% Contracted Services - personnel

6%

Integrated Units 4%

Non wage-related

expenditures 13%

Operating Budget 2018

Personnel-related costs (blue sections) = 87%

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2018 Challenges

Gang Violence and Gang Prevention Property Crime Fentanyl Response to Homelessness Traffic Safety Staffing and Member Wellness

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2018 budget presentation - civicweb · 2018 budget presentation for: abbotsford city council by:...

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