2017 budge t pr e se ntation
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2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: - PowerPoint PPT Presentation

2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: Bob Ric h, Chie f Consta ble Da te : No ve mb e r 2, 2016 MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE


  1. 2017 Budge t Pr e se ntation F or: Abbotsford City Counc il By: Bob Ric h, Chie f Consta ble Da te : No ve mb e r 2, 2016 MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  2. Outline 1. Sta tus of Public Sa fe ty issue s in Abbotsford 2. Crime Ra te s in the F ra se r Va lle y a nd Me tro Va nc ouve r 3. Workloa d Drive rs 4. Polic ing L e ve ls in L MD & F ra se r Va lle y 5. Cost Drive rs in the APD Budg e t 6. Polic e Boa rd Budg e t Re que st MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 2 INT E GRIT Y HONOUR COURAGE SE RVICE

  3. 1. Public Safe ty In Abbotsfor d MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 3 INT E GRIT Y HONOUR COURAGE SE RVICE

  4. Whe re Are We At No w with Gang Viole nc e in 2016?  10 Viole nt Inc ide nts Ye a r to Da te  3 we r e not in Abbotsfor d  2 of our 4 homic ide s  T he T e nsion c ontinue s MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 4 INT E GRIT Y HONOUR COURAGE SE RVICE

  5. Whe re Are We At No w with Gang Viole nc e in 2016? ARRE ST E D ACT IVE DE PORT E D F OR MURDE R Sa nde e p Sidhu Jimi Sa ndhu Ga vin Gre wa l MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  6. Our Re sponse to the Ga ng Viole nc e in 2016 Ope ra tion Sa fe Stre e ts  Wo rking c lo se ly with CF SE U a nd with I HI T  Ga ng Drug Unit I nve stig a tio ns  Ga ng E nfo rc e me nt T e a m Stra te g ie s – re a c hing o ut a nd c he c king pe rso ns with no -g o a nd c urfe w c o nditio ns  Ove rt surve illa nc e c a me ra s  Ong o ing c o nne c tio n with the c o mmunity  Ano nymo us g a ng tipline MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 6 INT E GRIT Y HONOUR COURAGE SE RVICE

  7. Whe re Are We At with Pr ope r ty Cr ime BNE s ar e Down T his Ye ar ! Up 3 % this ye ar – It has stoppe d ge tting wor se . MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  8. Whe re Are We At No w with Pr ope r ty Cr ime ? T his Spring we ha d Pro je c t Va lle y Swe e p MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  9. 26 Ove r dose De aths in Abbotsfor d Ye ar to Date - 2016 MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 9 INT E GRIT Y HONOUR COURAGE SE RVICE

  10. 2. Cr ime Rate s in F r ase r Valle y and Me tr o Vanc ouve r MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 10 INT E GRIT Y HONOUR COURAGE SE RVICE

  11. Ove ra ll Crime Ra te for Abbotsford 2005 - 2015 10,981.25 10,067.56 9,968.29 9,222.01 7,444.40 6,953.34 6,532.64 6,376.09 5,958.23 5,574.93 5,601.86 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 All Cr iminal Code violations (inc luding tr affic ) Rate pe r 100,000 population MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 11 INT E GRIT Y HONOUR COURAGE SE RVICE

  12. Viole nt Crime Ra te for Abbotsford 2005 - 2015 1,488.15 1,485.96 1,469.82 1,440.25 1,390.69 1,308.17 1,116.25 1,071.21 1,038.27 988.61 949.37 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Viole nt Cr iminal Code violations Rate pe r 100,000 population MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 12 INT E GRIT Y HONOUR COURAGE SE RVICE

  13. Prope rty Crime Ra te for Abbotsford 2005 - 2015 8,398.97 7,494.44 7,276.75 6,417.97 4,757.07 4,654.05 4,434.23 4,129.19 3,918.35 3,653.79 3,566.66 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Prope r ty Cr ime violations Rate pe r 100,000 population MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 13 INT E GRIT Y HONOUR COURAGE SE RVICE

  14. Crime Ra te for 2015 pe r 100,000 popula tion 12075.22 11475.65 10181.47 9836.57 7780.60 7719.71 6736.54 6532.64 6062.15 4702.36 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows We st to E ast MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 14 INT E GRIT Y HONOUR COURAGE SE RVICE

  15. Viole nt Crime Ra te for 2015 pe r 100,000 popula tion 1642.01 1509.03 1390.64 1310.89 1216.50 1116.25 761.68 721.20 652.00 544.35 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 15 INT E GRIT Y HONOUR COURAGE SE RVICE

  16. Prope rty Crime Ra te for 2015 pe r 100,000 popula tion 7174.58 6896.32 6132.08 5725.94 5490.12 5347.67 4654.05 4262.82 4010.04 2880.81 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 16 INT E GRIT Y HONOUR COURAGE SE RVICE

  17. YT D 2016 Prope rty Crime Ra te pe r 100,000 popula tion 6749.02 5067.93 5055.41 4936.34 4536.28 4064.48 3690.82 3629.03 3047.56 2492.75 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows **YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 17 INT E GRIT Y HONOUR COURAGE SE RVICE

  18. YT D 2016 BNE Crime Ra te pe r 100,000 popula tion 825.49 684.64 669.74 640.64 579.95 568.63 423.20 414.85 364.34 281.17 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows **YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 18 INT E GRIT Y HONOUR COURAGE SE RVICE

  19. YT D 2016 T he ft of Auto Crime Ra te pe r 100,000 popula tion 575.66 491.70 464.98 444.29 348.41 200.46 200.20 171.75 158.96 120.80 Ric hmond Vanc ouve r De lta Coquitlam Sur r e y L angle y Ridge Abbotsfor d Mission Chilliwac k Me adows **YT D Ja n 1st - Se pt 30th 2016 **Co q uitla m inc lude s Po rt Co q uitla m. Ridg e Me a do ws inc lude s Ma ple Ridg e a nd Pitt Me a do ws MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 19 INT E GRIT Y HONOUR COURAGE SE RVICE

  20. MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  21. 3. Wor kload Dr ive r s MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 21 INT E GRIT Y HONOUR COURAGE SE RVICE

  22. MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  23. MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  24. Section 28 MHA Apprehensions 2010 2011 2012 2013 2014 2015 # Files 238 373 542 563 626 849 % Change  57%  45%  4%  11%  36% Ove ra ll inc re a se from 2010 to 2015 is: 257% MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  25. Missing Pe r son Inve stigations Files 2010 2011 2012 2013 2014 2015 Number of Files 408 399 398 463 497 511  -2.21%  -0.25%  16.33%  7.34%  2.82% % Change  Se pte mbe r otoc ols in BC 1, 2016 – Ne w Pr  Inc r e ase fr om 2010 to 2015 is 25% MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  26. E ffic ie nc ie s to Addre ss Workloa d Inc re a se s MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC INT E GRIT Y HONOUR COURAGE SE RVICE

  27. 4. Polic ing L e ve ls in L MD and F r ase r Valle y MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 27 INT E GRIT Y HONOUR COURAGE SE RVICE

  28. APD - Population to Police Ratio 2008 - 2017 750 700 669 665 662 658 655 654 650 647 645 644 650 600 550 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 5 Police 4 Police 2 Police 6 Police 1 Police 0 Police - 4 Police 0 Police 0 Police 4 Police 3 Civilian 3 Civilian 3 Civilian 1 Civilian 1 Civilian 0 Civilian - 1 Civilian 0 Civilian 4 ISO 0 ISO 1 Civilian 1 Civilian So urc e : Po lic e numb e r b a se d o n a utho rize d stre ng th. Histo ric a l po pula tio n is fro m Po lic e Se rvic e s, Ministry o f Pub lic Sa fe ty a nd Atto rne y Ge ne ra l, 2014. Po pula tio n pro je c tio ns b a se d o n BC Sta ts po pula tio n pro je c tio ns, a t a n a ve ra g e 1.2% pe r ye a r. MISSION: T O MAKE ABBOT SF ORD T HE SAF E ST CIT Y IN BC 28 INT E GRIT Y HONOUR COURAGE SE RVICE

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