2018 budget presentation - civicweb · 2018 budget presentation for: abbotsford city council by:...
TRANSCRIPT
![Page 1: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/1.jpg)
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
![Page 2: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/2.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
A Moment to Reflect
2
![Page 3: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/3.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
3
![Page 4: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/4.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
1. Public Safety In Abbotsford
4
![Page 5: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/5.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
Gang Violence in 2017
Lower Mainland Gang Conflict (LMGC) 6 gang related
homicides The Tension
continues (Shooting on October 27 Bradner and Townshipline)
5
![Page 6: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/6.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
6
![Page 7: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/7.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
Long Term Response The West Abbotsford Youth Action Group After School
Programming Parental Involvement Mentorship
7
![Page 8: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/8.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
Road Safety
8
![Page 9: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/9.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
The Opioid Crisis
Over 40 Overdose Deaths So Far This Year in Abbotsford
9
![Page 10: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/10.jpg)
The Opioid Crisis: The Case for Prevention
![Page 11: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/11.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
Property Crime
![Page 12: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/12.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
2. Local Crime Rates
12
![Page 13: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/13.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
13
![Page 14: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/14.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
14
![Page 15: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/15.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
15
![Page 16: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/16.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
![Page 17: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/17.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
![Page 18: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/18.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
18
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
![Page 19: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/19.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
19
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
![Page 20: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/20.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
3. Local Policing Levels
22
![Page 21: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/21.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
23
650 658
645 647 644 654
668 674
669 667
550
600
650
700
750
20094 Police3 Civilian
20102 Police3 Civilian
20116 Police1 Civilian
20121 Police1 Civilian
20130 Police0 Civilian
2014- 4 Police
- 1Civilian
20150 Police0 Civilian
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
![Page 22: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/22.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
24
- 100 200 300 400 500 600 700 800 900
Agency Comparison - 2015 Population per Police Officer
![Page 23: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/23.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
050
100150200250300350400450500
Agency Comparison - 2015 Cost per Capita
Source: Police Services, Ministry of Public Safety and Attorney General, 2015.
![Page 24: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/24.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
4. Notable Staffing and Workload Issues
26
![Page 25: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/25.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
Recruiting
27
![Page 26: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/26.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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
28
![Page 27: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/27.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
29
![Page 28: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/28.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
400 398 395 466
496 509
587
2010 2011 2012 2013 2014 2015 2016
Missing Person Investigations for Abbotsford
![Page 29: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/29.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
5. Budget Request for 2018
31
![Page 30: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/30.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
2018 Budget Additional Request
4 Police Officers: – 1 Sgt, 3 Constables – Gang Enforcement
Unit ● Family intervention ● Intel ●Curfew checks ●Youth intervention
32
![Page 31: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/31.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
2018 Budget Increase
33
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
![Page 32: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/32.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
2018 Budget Increase
34
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%
![Page 33: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/33.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
E-Comm Transition
Increase in APD Budget: $110,000 Decrease in FVRD Levy: $147,000 Net Reduction: $37,000
35
![Page 34: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/34.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
36
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
20116 Police1 Civilian
20121 Police1 Civilian
20130 Police0 Civilian
2014-4 Police-1 Civilian
20150 Police0 Civilian
20160 Police4 OSO
1 Civilian
20174 Police0 OSO
1 Civilian
20184 Police0 OSO
0 Civilian
APD % Tax Increase
![Page 35: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/35.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
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%
37
![Page 36: 2018 Budget Presentation - CivicWeb · 2018 Budget Presentation For: Abbotsford City Council By: Bob Rich, Chief Constable Date: November 8, 2017 . INTEGRITY HONOUR COURAGE SERVICE](https://reader034.vdocument.in/reader034/viewer/2022051806/6002936a6e38eb653a1e543b/html5/thumbnails/36.jpg)
INTEGRITY HONOUR COURAGE SERVICE MISSION: TO MAKE ABBOTSFORD THE SAFEST CITY IN BC
2018 Challenges
Gang Violence and Gang Prevention Property Crime Fentanyl Response to Homelessness Traffic Safety Staffing and Member Wellness
38