Proposed 2017 Caledon OPP Budget Presentation

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1 Proposed 2017 Caledon OPP Budget Presentation Inspector Ryan Carothers Detachment Commander Caledon OPP Heather Haire, CPA, CA Acting Treasurer Town of Caledon 1

2 We, members of the OPP, remain steadfast in our 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. 2

3 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 Contract Services 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 3

4 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 4

5 Our Focus Traffic Safety Big 4 Enforcement (Seatbelts, Speeding, Distracted & Impaired Driving) Focused Patrol Initiatives Commercial Vehicle Enforcement R.I.D.E. 5

6 Traffic Enforcement (YTD*) POAPart I & III 19,664 (ProvincialOffences Court database) 24,815 (ProvincialOffences Court database) 16,129 (ProvincialOffences Court database) Impaired/over.80mg charges 110 (RMS) # hours doing RIDE 2, , , # of RIDE Programs * To August 30 th

7 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 7

8 Youth Engagement School Year Schools Classrooms Students OPP Kids Program (# of participants) ,075 Heads Up (# of participants) D.A.R.E. (# of participants) Youth Development Programs (Youth Leadership Camp, Co-Op Sheridan College) ,

9 Our Focus Property Crime Reduction Street Crime Unit Community Response Unit, directed foot and bicycle patrol Intelligence Led Policing Analytics Crime Prevention Programs 9

10 Property Crime Reduction Strategies Street Crime Unit (Property Recovered through Crime Reduction Strategies) Bike Patrol (# of hours) Foot Patrol (# of hours) Crime Prevention Initiatives (Safeguard, Lock It or Lose It, Internet Safety, Fraud Prevention) (YTD*) Approximately $300,000-$500,000 worth of stolen property Approximately $500,000-$1,000,000 worthof stolen property * To August 30 th

11 Caledon Auxiliary The Unit is made up of 22 volunteer members. Members work closely with their fulltime 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. 11

12 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 12

13 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 of call OPP Billing Process Calls for Service Base Services All costs associated with the core operations are included in the base service at a rate of $ per property (Residential & Commercial) 13

14 Enhancements to Contract 27 Contract enhancement positions to focus on 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 14

15 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 15

16 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 16

17 Proposed 2017 Caledon OPP Operating Budget & 2018 to 2020 Forecast Approved Proposed 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 17

18 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 18