Presentation is loading. Please wait.

Presentation is loading. Please wait.

1 Our Vision To be the best, progressive police service PeoplePoliciesTrainingSupervisionAccountability 2013 BUDGET REQUEST.

Similar presentations


Presentation on theme: "1 Our Vision To be the best, progressive police service PeoplePoliciesTrainingSupervisionAccountability 2013 BUDGET REQUEST."— Presentation transcript:

1 1 Our Vision To be the best, progressive police service PeoplePoliciesTrainingSupervisionAccountability 2013 BUDGET REQUEST

2 OPERATING BUDGET REQUEST 2012$135,641, $142,763,030 Percentage Increase5.25% Funding Increase$7,121,490

3 OPERATING BUDGET STAFFING REQUIRED Staffing REQUIRED to maintain 60 R / 40 P Sworn Officers45 Civilian Members16 TOTAL 61 Source: 7 Yr. Strategic Staffing Plan required to achieve 60R / 40 P – Page 73

4 OPERATING BUDGET STAFFING REQUIRED Case Preparation Unit Enterprise Resource Planning Crime Analysis Co-ordinator Shift Schedule Alterations Court Staffing Review

5 OPERATING BUDGET STAFFING REQUEST Staffing REQUIRED to Maintain 65 R / 35 P Sworn Officers21 Civilian Members 8 TOTAL 29 Net New Source: 7 Yr. Strategic Staffing Plan required to maintain 65R / 35 P – Page 73

6 OPERATING BUDGET STAFFING REQUEST Staffing ACTUAL REQUEST 2013 Sworn Officers20 Civilian Members 1 TOTAL 21 Net New

7 7 PeoplePoliciesTrainingSupervisionAccountability Our Mission: “To serve and protect in partnership with our communities” 7 Funding Request Details STATION 10 STATION 20 STATION 30 MATA

8 8 HISTORY OF ISSUES FOR PSB Reports: 2006 / Yr Workload Analysis 2012 Cost Containment Report 2012 Revenue Generation Year Strategic Staffing Plan 2012 Business Plan Member Survey Diminishing Provincial / Federal Funding

9 9 HAMILTON POLICE SERVICE INITIATIVES 2010 Restructure and Re-alignment 2012 Multi-level Strategic Reviews 2012 Lowest Budget Request in 10 years Business Process Re-engineering Case Preparations Unit Enterprise Resource Planning Crime Analysis Co-ordinator Computer Services Re-design EDP Protocol with St. Joes Social Navigator Program

10 OPERATING BUDGET REQUEST Comprised of: Salary & Benefits$6,567, % Discretionary Exp.$ 604, % Revenues$ -50, % TOTAL INCREASE $7,121, %

11 OPERATING BUDGET REQUEST Pressures: Salary & Benefits$6,567, % Salary Increase$4,080, % OMERS$1,307, % Benefits$1,180, %

12 OPERATING BUDGET REQUEST Pressures: Discretionary Exp.$604, % Contains: Computer Expenditures Facilities, Repairs and Maintenance Fleet, Repairs and Maintenance Training

13 13 POLICE RESPONSIBILITIES (PSA) Providing adequate & effective police services: Crime Prevention Law Enforcement Assistance to victims of crime Public Order Maintenance Emergency Response Providing necessary infrastructure & administration in support of policing

14 14 HAMILTON POLICE SERVICE Continuing to Drive Advances in Policing…

15 15 10 YEAR CRIME TRENDS SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, 2012

16 16 10 YEAR CRIME RATES SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, Population used by Statistics Canada = 540,234

17 17 OMBI TOTAL VIOLENT CRIME (2009 – 2011) SOURCE: OMBI 2011 Public Report

18 18 OMBI TOTAL VIOLENT CRIME (2009 – 2011) SOURCE: OMBI 2011 Public Report

19 19 10 YEAR CRIME SEVERITY INDEXES SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, 2012

20 20 10 YEAR CALLS-FOR-SERVICE TREND

21 21 10 YEAR CALLS-FOR-SERVICE TREND

22 22 ACTION ANALYSIS (Jan-Sept) Parades/Festivals1933 Protests1032 Community Events6948 Sporting Events4420 Canvass Shooting Priority Zero Calls Robbery

23 23 PERSONS ARRESTED YEAR TOTAL NUMBER OF PERSONS ARRESTED 20067, , , , , , ,592* * 2012 is 5,733 to Aug. 30 or 716 per month and on target for 8,592 this year.

24 24 INCREASED SAFETY

25 25 AUTHORIZED STRENGTH (2001 – 2012) Grants In

26 26 AUTHORIZED STRENGTH (1999 – 2011) Grants Out

27 27 POLICE OFFICER / 100,000 PERSONS (2011) In Canada: 201 officers / 100,000 population (National Average) In Ontario: 197 officers / 100,000 population In Hamilton: 153 officers / 100,000 population

28 28 DEMAND ON RESOURCES * Theft Under13,43213,29213,24713,13012,356 12,0155,240 Court Administration 2,7472,5382,5602,6182,628 2,7551,396 Mischief4,8585,076 5,0994,385 3,7631,755 Impaired Operations CDSA (Poss.& PFTP) 1,2151,2681,4881,4281,8861,8461,118 Fraud 1,3871,4021,4691,4181,2921, NOTE: 2012* numbers from January 1 st to June 30 th

29 29 DEMAND ON RESOURCES * Child Pornography Death Investigations Suicide EDP to Hospital1,2231,3241,5741,7081,997 2,1651,116 Missing Persons 3,0762,8872,8082,5362,4942,4051,190 Disputes/ Disturbances 5,8587,5908,7059,4038,17210,7195,155 NOTE: 2012* numbers from January 1 st to June 30 th

30 30 DEMAND ON RESOURCES

31 31 DEMAND ON RESOUCES

32 32 DEMAND ON RESOURCES

33 33 BUILDING PERMITS YEARVALUENo. PERMITS 2008$933,089,7243, $681,446,6593, $1,027,772,1476, $807,751,2435, $1,030,037,9257, MONTH PERIOD ENDING SEPTEMBER

34 34 INCREASED VISIBILITY

35 35 INCREASED VISIBILITY

36 36 Our Vision To be the best, progressive police service PeoplePoliciesTrainingSupervisionAccountability 2013 BUDGET REQUEST


Download ppt "1 Our Vision To be the best, progressive police service PeoplePoliciesTrainingSupervisionAccountability 2013 BUDGET REQUEST."

Similar presentations


Ads by Google