Proposed 2017 Caledon OPP Budget Presentation Inspector Ryan - PDF document

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

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

Contract Services � Bike Patrol � Drug Resource Officer � Commercial Motor Vehicle � Emergency Response team Team � Major & Street Crime Units � Community Response Unit � Mental Health Crisis Team � Community Service-Media � Provincial Resources To Meet Officer Adequacy Standards � Court Officers � Reduce Impaired Driving � Crime Against Persons (CAPs) Everywhere (RIDE) Team Investigator � School Resource Officers � Dedicated Traffic Unit � Victim Services � Detachment Crime Analyst � Domestic Violence Coordinator 3

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

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

Traffic Enforcement 2014 2015 2016 (YTD*) 19,664 24,815 16,129 POA Part I & III (Provincial Offences (Provincial Offences (Provincial Offences Court database) Court database) Court database) Impaired/over .80mg 110 125 72 charges (RMS) # hours doing RIDE 2,438.25 3,586.25 1,329.75 # of RIDE Programs 655 819 282 * To August 30 th 2016 6

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

Youth Engagement 2015-2016 Schools Classrooms Students School Year OPP Kids Program 15 43 1,075 (# of participants) Heads Up 7 21 525 (# of participants) D.A.R.E. 17 53 1,350 (# of participants) Youth Development Programs 6 - 64 (Youth Leadership Camp, Co-Op Sheridan College) 8

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

Property Crime Reduction Strategies 2015 2016 (YTD*) Street Crime Unit Approximately Approximately (Property Recovered through Crime $300,000-$500,000 $500,000-$1,000,000 Reduction Strategies) worth of stolen property worth of stolen property Bike Patrol 236 313 (# of hours) Foot Patrol 829 618 (# of hours) Crime Prevention Initiatives 14 21 (Safeguard, Lock It or Lose It, Internet Safety, Fraud Prevention) * To August 30 th 2016 10

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. 11

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 Community working together to & reduce harm and increase Police safety 12

OPP Billing Process Costs related to policing services that are typically reactive in Calls for nature such as Service drug violations Base etc . Services Each service call is weighted for the officer time involved All costs associated with the for each type core operations are included of call in the base service at a rate of $191.84 per property (Residential & Commercial) 13

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

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

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

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 2.80% 2.70% 2.47% 2.33% % Increase $ Increase over previous year $343,367 $340,430 $319,227 $309,431 17

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