BARRIE POLICE SERVICE 2021 Budget January 11, 2021 1 POLICING TODAY
Crime Prevention, Community Safety & Law Enforcement
Greater Engagement
Community Engagement & Collaboration Public Expectations
Organization Excellence & Sustainability Increasing Financial Pressures
All icons in this presentation are from www.flaticon.com users Freepick, surang, Nhor Phai, Kiranshastry, Eucalyp, Smashicons, icongeek26 and mavadee. 2 BarriePolice.ca/Budget | [email protected] STRATEGIC PLAN 2020 – 2022
Crime Prevention, Community Engagement Organization Excellence Community Safety & & Collaboration & Sustainability Law Enforcement
Active Workplace Health Screening Alternative Response Citizen Police Academy Body Worn Cameras C.O.P.S. C.O.A.S.T. Digital Evidence Management Community Safety & Well-Being Plan Collaborate Barrie Fentanyl Safety Community Safety & Well-Being Plan Community Safety & Well-Being Plan Joint Forces Operations COVID Collaborative Enforcement COVID Response Neighbourhood Policing COVID Working Group Member Health / Wellness Programs Traffic Pedestrian / Road Safety OACP Emergency Preparedness Committee Fitness PIN Testing Vulnerable Person Registry RVRHC Transfer of Care Working Group Joint Forces Operations Systemic Review Virtual Information Sessions
3 BarriePolice.ca/Budget | [email protected] OPERATING BUDGET Salaries, Benefits & Overtime
Crime Prevention, Community Safety & Law Enforcement
Benefits 23%
Community Engagement & Collaboration $52,792,297 Overtime 2.4% increase from 2020 1%
Salaries 76%
Organization Excellence & Sustainability
4 BarriePolice.ca/Budget | [email protected] OPERATING BUDGET Operating Expenditures Vehicle Maintenance & Crime Prevention, Leases Community Safety 16% & Law Enforcement Insurance 12%
Maintenance 21% Operating Supplies 8% Community Engagement & Collaboration $4,551,390
Uniforms 8%
Property Rental / Community Events, Meetings & Staff Memberships / Office Supplies Levies Development & 2% 7% Wellness Telephone Grant 8% Organization Excellence 7% Expenditures & Sustainability 8% Professional fees 3%
5 BarriePolice.ca/Budget | [email protected] OPERATING BUDGET Facilities
Crime Prevention, Community Safety & Law Enforcement
Includes: Salary & benefits for custodial staff Insurance Repairs
Community Engagement Property maintenance & Collaboration Utilities
Organization Excellence & Sustainability
6 BarriePolice.ca/Budget | [email protected] OPERATING BUDGET Grants, Secondments & Revenue $5,950,020 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000
Court Security Prisoner Transportation Grant $2,727,870
Recoveries from Seconded positions $1,540,175
Service Fees, Other Revenue $805,000 Community Engagement & Collaboration Community Safety and Policing Grant $609,075 Reduction of $959,661 since 2019 imposed on Proceeds of Crime Grant $95,000 core provincial grant programs which include Court Security Prisoner Transportation and Development Charge Funding $72,850 Community Safety and Policing
Funding for CCTV Camera Project $45,000
Organizational Excellence RIDE Grant Funding $37,650 & Sustainability
Provincial Strategy Grant $17,400 Provincial Funding BPS Revenue Municipal Funding
7 BarriePolice.ca/Budget | [email protected] CAPITAL BUDGET
Crime Prevention, Community Safety Information & Law Enforcement Technology 24%
Specialized Equipment 11%
Community Engagement & Collaboration $1,853,000 Body Worn Cameras Fleet 8% 38% Radio Equipment 7% Radio System Upgrade Organization Excellence 12% & Sustainability
8 BarriePolice.ca/Budget | [email protected] LEGISLATIVE IMPACTS
Crime Prevention, Community Safety & Law Enforcement
Salaries and Benefits - Supporting $2,424,746 Ontario's First Responders Act
Transfer to WSIB Reserve $300,000 Community Engagement & Collaboration
Next Generation 911 $235,000
Organization Excellence $2,959,746 & Sustainability
9 BarriePolice.ca/Budget | [email protected] BUDGET ALLOCATION
100% Crime Prevention, Community Safety & Law Enforcement 90%
80%
70% Sworn: 244 Civilian: 118 60% Includes: Salaries & benefits Community Engagement 50% & Collaboration Uniforms & equipment 40% Operational expenses 30.1% Training & wellness 30% 24.7% Technology
20% 18.0%
10% 5.2% 4.9% 4.1% 3.9% 3.2% 2.5% 2.4% 0.9% 0.1% Organization Excellence 0% & Sustainability Operational Operational Investigative Legislative Information Records and Human Executive Command Finance & Capital, Police Services Services Support Services Impacts Technology Information Resources & Services Quartermaster Secondments, Board Management Training Facilities & Services Revenue
10 BarriePolice.ca/Budget | [email protected] Police Services Board 46,792 Salaries, Benefits & Overtime 52,792,297 Operating Expenditures 4,551,390 Facilities 1,039,578 Grants, Secondments & Revenues (5,950,020) Operating Budget $52,480,037
Capital 1,633,000 Radio System Upgrade 220,000 Capital Budget $1,853,000
Legislative Impacts $2,959,746 Municipal Funding Required $57,292,783
2.65% increase over 2020 11 BARRIE POLICE SERVICE 2021 Budget January 11, 2021 12 OFFICER OFFICERS PER 100,000 POPULATION: 2019
Police resources in Canada, 2019. by Patricia Conor, Sophie Carrière, Suzanne Amey, Sharon Marcellus and Julie Sauvé, Canadian Centre for Justice and Community Safety RATIOS Statistics. Release date: December 8, 2020. Available online: https://www150.statcan.gc.ca/n1/pub/85-002-x/2020001/article/00015-eng.htm 225
205 205 175 178 174 180 163 154 155 156 125
75
25
Kingston Sudbury Chatham Kent Barrie Police Service Brantford Windsor Thunder Bay Provincial Average National Average
-25 13 BarriePolice.ca/Budget | [email protected] Those involved Communications Unit (Dispatch) Property & Evidence Unit in the call: Royal Victoria Regional Front Line Officer Health Centre (RVRHC) Traffic Unit Victim Crisis Assistance & Referral Service (VCARS) Patrol Sergeant Station Duty Officer Canadian Mental Health K9 Unit Association (CMHA) Tactical Support Unit (TSU) Crisis Outreach And Support Team (C.O.A.S.T.) County of Simcoe Paramedic Services Duty Staff Sergeant Wellness Coordinator Contracted Tow Truck Companies Corporate Communications Unit (Media) Forensic Identification Unit Chief & Police Services Board Barrie Fire & Emergency Services
Case Management Unit Courts Unit
Special Constable Booker Crown Attorney Office & Booking Sergeant City of Barrie Custodians Ministry of Attorney General
Criminal Investigators Victim & Witness Assistance BPS Program (VWAP) Resources Technological Crimes Unit Community Partner Resources Records & Information Management Services
BarriePolice.ca/Budget | [email protected]