2018 caledon opp budget presentation - peel region · proposed 2018 caledon opp budget presentation...

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Inspector Ryan Carothers

Detachment Commander /Caledon OPP

Heather Haire, CPA, CA

Treasurer/Town of Caledon

Proposed 2018 Caledon OPP Budget Presentation

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Contract Services

Bike Patrol Commercial Motor Vehicle TeamCommunity Response Unit Community Service‐Media OfficerCourt OfficersDedicated Traffic Unit Detachment Crime AnalystDomestic Violence CoordinatorEmergency Response team Major & Community Street Crime UnitsMental Health Crisis TeamProvincial Resources To Meet Adequacy Standards Reduce Impaired Driving Everywhere (RIDE) TeamSchool Resource OfficersVictim Services

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Focus 2018 Priorities

Reduce the “Big 4” Motor Vehicle causations factors

Increase Commercial Motor Vehicle Inspections and Driver education

Analytics and Focused Patrols‐ Time on Target

Reduce Property, Drug and Violent Crime

Reduce Impaired Driving through Enforcement, Engagement and Education

Increase Youth engagement Mental Health Crisis Team Transfer of Care Protocols

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Mental Health–Collaborative partnership between Canadian Mental Health Association, (Peel Branch) and the Ontario Provincial Police, “Caledon Detachment” . Team responds to 911 emergencies and follow‐up with individuals experiencing a mental health crisis. Connects individuals with appropriate agencies.

Extended Service Office–The new Belfountain office enables officers to work locally with an improved response to calls for service and unnecessary travel to main office.

Traffic Enforcement– Caledon detachment continues to be recognized as one of the leaders provincially in traffic enforcement. Utilizing analytics to identify trends, deploy resources and improve service.

Community Partnerships‐Caledon/Dufferin Victim Services, Commercial Motor Vehicle Road Safety, DARE & OPP Kids , Media & Community Engagement, Mental Health Crisis Partnership, Provincial Traffic Safety Program, Restorative Justice, Youth Engagement, Outreach & Education.

Auxiliary Program‐ Caledon Auxiliary Unit has 25 members and have volunteered close to 5,500 hours in 62 community and seasonal events. Caledon OPP

How are we making a difference?

Proposed 2018 Caledon OPP Budget Presentation5

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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”

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Traffic Enforcement

2015 2016 2017 (YTD*)

POA Part I & III24,815

(Provincial Offences Court database)

21,992(Provincial Offences Court database)

11,031(Provincial Offences Court database)

Impaired/over .80mg charges

173(RMS)

148 65

# hours doing RIDE 3532.25 2093.75 749.75

# of RIDE Programs 822 546 178

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2016 Caledon Violent Crime

PRIORITY

DOMESTIC VIOLENCE Assault, Sexual Assault,

Threats

ACTION

DV Collaboration Situation Table Caledon Street Crime High Risk Review Team Education & Engagement

RESULTS

2.16 % Decrease Decreased Assaults & Threats Collective Approach

Total Violent Crime Occurrences: 227

2.16 % Decrease from 2015


Source: BiCube (NICHE) extracted 26APR177017

0 Homicides 10 (+43%)

121 (‐14%)

5 Abduction Related Occurrences

23 (+35%)

68 (+5%)

2016 Caledon Violent Crime

Homicide

Robbery (+43%)

Assault (‐14%)

Abduction (+67%)

Sexual Offences (+35%)

Other Crimes AgainstPerson (+5%)

Source: BMB 28 April 2017

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2016 Caledon Property Crime

Total Property Crime Occurrences: 924

12.68% Increase from 2015


PRIORITY

Break, Enter & Theft Mischief Theft

ACTION

Analytical Focus on B&E “Lock it or Lose it” “If You Ignore It You Allow It”

Mischief

RESULTS

Overall Increase Decrease in B&Es Decrease in Mischief Investment in Education/Prevention Collaborative Approach

8Arson

152(+35%)

101 (‐5%)

102(+24%)

336 (+24%)

209 (‐13%)

10 (‐17%)Have Stolen

Goods

2016 Caledon Property Crime

Arson (increase)

Fraud (+35%)

Break and Enter (‐5%)

Theft Over $5,000(+24%)

Theft Under $5,000(+24%)

Mischief (‐13%)

Have Stolen Goods (‐17%)


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2016 Caledon Drug‐Related Occurrences

Total Drug Related Occurrences: 141


INVESTIGATIONSCultivation

Trafficking

Possession

2014 28 Search Warrants• 22 CDSA• 6 CC

2015 17 Search Warrants• 12 CDSA• 5CC

2016 18 Search Warrants• 10 CDSA• 8CC

ease

EDUCATION• Programs in schools

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Source: BiCube (NICHE) extracted 26APR17

124(‐22%)

10 (‐52%)

2 (‐33%)

2016 Caledon Drug‐related Occurrences

Possession (‐22%)

Trafficking (‐52%)

Importation &Production (‐33%)

Total Drug‐related

Occurrences:136

‐26% decrease

from 2015 l Source: BMB 28 April 2017

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2016 Caledon “BIG 4” Charges


PRIORITY

Public/Traffic Safety Education, Engagement,

Enforcement

ACTION

Educational Initiatives Engagement with Stakeholders Focused Patrols Enforcement / TMO

10,860 ‐7%

260‐9%

822‐3.5%

609‐22%

2016 Caledon "Big 4" Charges

Speeding (‐7%)

Impaired (‐9%)

Seatbelt (‐3.5%)

Distracted (‐22%)

12,551 Charges Total

Source:BMB 28APR17

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PROPERTY DAMAGE

Motor Vehicle Collisions ‐ Caledon


PERSONAL INJURY

Caledon Increased 4% FATALS

Caledon had a total of seven fatal collisions in 2016.

2014 20152016

5 57

211 251259

1,238 1,110 1,169

2014 2015 2016

Fatal Motor VehicleCollisions

5 5 7

Personal InjuryCollisions

211 251 259

Property DamageCollisions

1,238 1,110 1,169

Caledon Collision Breakdown


0

100

200

300

400

Caledon Collision Contributing Factors

2014

2015

2016


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2016 Caledon Charges


Overview

• Education, Engagement, Enforcement

• “Big 4” ‐ Increase

• Criminal Code ‐ Increase 19% 20,822(‐9%)

183 (28%)

1,537(25%)

364 (4%) 2,292 (‐15%)

Highway Traffic Act (‐9%)

Liquor Licence Act (+28%)

Criminal Code (non‐traffic)(+25%)

Criminal Code (traffic)(+4%)

Other (‐15%)


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Crime Abatement Program in Caledon


Monitoring persons on conditions to ensure compliance with mandated conditions of court orders (probation/parole/recognizance of bail)

• Individuals are met and interviewed to ensure understanding of court orders.

• Random compliance checks are made (visiting persons residence)

2014 71 persons enrolled.



WHAT IS IT?

ACTION

RESULTS

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Community Satisfaction


Caledon Community Satisfaction Survey conducted in 2015

99.7% of respondents have a positive sense of

security in their home and community.

91% have a level of confidence in contacting the

police

94.8% of residents report a high quality of police

service.

The ability with the OPP and the community to work

with community to solve local problems received a

95.3% satisfaction rate

92.9% of respondents were very satisfied or satisfied

with the OPP’s visibility in their community

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Moving Forward

Violent Crime

Property Crime Traffic

Priorities and Management Strategy


Domestic ViolenceSexual Assaults

Assaults

Break & EntersFraud

Mischiefs

BIG 4Casual Factors of MVC’s

Focus Patrols

Domestic Violence Collaboration

Situation Table

Crown Briefs

Mental Health Crisis Team

Safeguard Ontario

Fraud

Mischief

SupervisionAdministration

Commercial Motor Vehicles

Traffic Team

Focus Patrols

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OPP Billing Process


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 All costs associated with the core

operations are included in the base service at an estimated rate of $199.77 per property (Residential & Commercial)

Base Services, 57.90%

Calls for Services, 42.10%

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Enhancements to Contract


27 Contract enhancement positions to focus on the following:

Community Response Unit – Ride Team, Bike Patrol, Foot Patrol and Community EventsStreet Crime Unit – Drug crimes, Property crimes, Theft, Fraud and Crime abatementTraffic Unit – Traffic complaints, Traffic enforcement, Commercial Motor Vehicle Inspections

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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 1000 officer program

• Receive $180,000 annually for Community Policing Program (CPP)

Total Grant Funding $320,000

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Breakdown of 2018 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

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Proposed 2018 Caledon OPP Budget & 2019 to 2021 Forecast


2017 2018

Approved Proposed 2019 2020 2021

Budget Budget Projection Projection Projection

OPP Contract & Projections $12,269,554 $12,454,215 $12,739,382 $13,064,061 $13,447,270

OPP Property Services Costs $496,731 $503,564 $533,635 $544,308 $555,194

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 $12,596,285 $12,787,779 $13,103,018 $13,438,369 $13,832,464

% Increase 1.52% 2.47% 2.56% 2.93%

$ Increase over previous year $191,494 $315,238 $335,352 $394,095

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2018 caledon opp budget presentation - peel region · proposed 2018 caledon opp budget presentation...

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