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1 Our Vision To be the best, progressive police service People Policies Training Supervision Accountability 2013 BUDGET REQUEST
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1Our Vision To be the best, progressive police service
People Policies Training Supervision Accountability
2013 BUDGETREQUEST
2
2013 OPERATING BUDGET REQUEST
2012 $135,641,540
2013 $142,763,030
Percentage Increase 5.25%
Funding Increase $7,121,490
3
2013 OPERATING BUDGET STAFFING REQUIRED
Staffing REQUIRED to maintain 60 R /
40 P
Sworn Officers 45
Civilian Members 16
TOTAL 61
Source: 7 Yr. Strategic Staffing Plan required to achieve 60R / 40 P – Page 73
4
2013 OPERATING BUDGET STAFFING REQUIRED
Case Preparation UnitEnterprise Resource PlanningCrime Analysis Co-ordinatorShift Schedule AlterationsCourt Staffing Review
5
2013 OPERATING BUDGET STAFFING REQUEST
Staffing REQUIRED to Maintain 65 R /
35 P
Sworn Officers 21
Civilian Members 8
TOTAL 29 Net New
Source: 7 Yr. Strategic Staffing Plan required to maintain 65R / 35 P – Page
73
6
2013 OPERATING BUDGET STAFFING REQUEST
Staffing ACTUAL REQUEST 2013
Sworn Officers 20
Civilian Members 1
TOTAL 21 Net New
7
People Policies Training Supervision Accountability
Our Mission: “To serve and protect in partnership with our communities”
7
Funding Request Details
STATION 10 STATION 20 STATION 30
MATA
8
HISTORY OF ISSUES FOR PSB
Reports:
2006 / 2010 10 Yr Workload Analysis 2012 Cost Containment Report2012 Revenue Generation2011 7-Year Strategic Staffing Plan2012 Business Plan Member SurveyDiminishing Provincial / Federal
Funding
9
HAMILTON POLICE SERVICE INITIATIVES
2010 Restructure and Re-alignment2012 Multi-level Strategic Reviews 2012 Lowest Budget Request in 10 yearsBusiness Process Re-engineering
Case Preparations UnitEnterprise Resource PlanningCrime Analysis Co-ordinatorComputer Services Re-designEDP Protocol with St. JoesSocial Navigator Program
10
2013 OPERATING BUDGET REQUEST
Comprised of:
Salary & Benefits $6,567,670
4.84%
Discretionary Exp. $
604,180 0.45%
Revenues $ -50,360 -0.04%
TOTAL INCREASE $7,121,490 5.25%
11
2013 OPERATING BUDGET REQUEST
Pressures:
Salary & Benefits $6,567,760 4.84%
Salary Increase $4,080,140 3.01%
OMERS $1,307,210 0.96%
Benefits $1,180,320 0.87%
12
2013 OPERATING BUDGET REQUEST
Pressures:
Discretionary Exp. $604,180 0.45%
Contains:
Computer Expenditures
Facilities, Repairs and Maintenance
Fleet, Repairs and Maintenance
Training
13
POLICE RESPONSIBILITIES (PSA)Providing adequate & effective police services:
Crime PreventionLaw EnforcementAssistance to victims of crimePublic Order MaintenanceEmergency Response
Providing necessary infrastructure & administration in support of policing
14
HAMILTON POLICE SERVICE
Continuing to Drive Advances in
Policing…
15
15
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011% change2002-2011
% change2010-2011
Total Violent Crime violations 7,803 7,330 6,429 6,597 7,057 7,324 7,265 6,858 7,149 6,737 -13.66 -5.76
Total Property Crime violations 26,580 26,337 22,820 22,660 22,766 22,499 21,938 21,640 20,388 19,019 -28.45 -6.71
Total Other Criminal Code violations 3,882 3,855 3,566 3,676 2,795 2,741 2,590 2,481 2,479 2,412 -37.87 -2.70
Total Crim. Code violations (excl. traffic) 38,265 37,522 32,815 32,933 32,618 32,564 31,793 30,979 30,016 28,168 -26.39 -6.16
Total Criminal Code traffic violations 1,738 1,565 1,256 1,100 1,015 1,238 1,413 1,503 1,398 1,490 -14.27 6.58
Total Crim. Code violations (incl. traffic) 40,003 39,087 34,071 34,033 33,633 33,802 33,206 32,482 31,414 29,658 -25.86 -5.59
Total Federal Statute violations 1,084 896 1,101 1,119 1,148 1,121 1,372 1,343 1,739 1,717 58.39 -1.27
Total All Violations 41,087 39,983 35,172 35,152 34,781 34,923 34,578 33,825 33,153 31,375 -23.64 -5.36
10 YEAR CRIME TRENDS
SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, 2012
16
10 YEAR CRIME RATES
SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, 20122011 Population used by Statistics Canada = 540,234
0.00
1,000.00
2,000.00
3,000.00
4,000.00
5,000.00
6,000.00
7,000.00
8,000.00
Total Crime Rate (excluding traffic) 7,436.58 7,243.91 6,314.60 6,330.31 6,227.50 6,199.68 6,025.83 5,841.26 5,628.56 5,213.04
Total Violent Crime Rate 1,516.47 1,415.11 1,237.13 1,268.06 1,347.34 1,394.38 1,376.96 1,293.11 1,340.57 1,247.05
Total Property Crime Rate 5,165.67 5,084.56 4,391.26 4,355.66 4,346.53 4,283.46 4,157.98 4,080.34 3,823.13 3,520.51
Total Other Criminal Code Crime Rate 754.44 744.24 686.21 706.59 533.63 521.84 490.89 467.81 464.86 446.47
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
17
OMBI TOTAL VIOLENT CRIME(2009 – 2011)
SOURCE: OMBI 2011 Public Report
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2011 743 534 1,269 1,128 883 566 1,099 1,674 1,184 915 1,204 540 1,007
2010 773 534 1,353 1,192 980 600 1,159 1,729 1,215 964 1,311 581 1,069
2009 824 517 1,301 1,130 937 644 1,172 1,823 1,271 931 1,321 596 1,033
Durham Halton Hamilton London Niagara Ottawa SudburyThunder
BayToronto Waterloo Windsor York MEDIAN
18
OMBI TOTAL VIOLENT CRIME(2009 – 2011)
SOURCE: OMBI 2011 Public Report
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2011 743 534 1,269 1,128 883 566 1,099 1,674 1,184 915 1,204 540 1,007
2010 773 534 1,353 1,192 980 600 1,159 1,729 1,215 964 1,311 581 1,069
2009 824 517 1,301 1,130 937 644 1,172 1,823 1,271 931 1,321 596 1,033
Durham Halton Hamilton London Niagara Ottawa SudburyThunder
BayToronto Waterloo Windsor York MEDIAN
19
10 YEAR CRIME SEVERITY INDEXES
SOURCE: Statistics Canada secure website Extranet, downloaded on July 25, 2012
60
70
80
90
100
110
120
130
Total CSI 110.9 107.66 93.96 97.22 97.19 96.69 88.54 85.65 82.3 76.14
Violent CSI 109.44 105.04 97.49 106.93 110.82 118.82 106.92 103.7 98.83 92.47
Non-Violent CSI 111.46 108.67 92.61 93.49 91.95 88.18 81.47 78.71 75.94 69.86
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
20
10 YEAR CALLS-FOR-SERVICE TREND
0
10,000
20,000
30,000
40,000
50,000
Criminal 32,324 35,449 33,976 35,300 35,952 33,052 34,346 33,721 34,103 32,323
Non-criminal 39,604 43,305 42,243 42,181 39,230 36,148 36,453 36,106 37,064 35,619
Traffic 8,980 9,319 8,525 9,411 9,126 9,251 9,311 9,016 9,042 9,420
Other 126 100 116 136 136 98 88 82 71 77
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
21
10 YEAR CALLS-FOR-SERVICE TREND
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Priority 0 0 0 0 0 159 120 127 138 104 93
Priority 1 10,233 11,344 11,397 12,278 12,847 11,970 12,625 16,687 18,116 17,770
Priority 2 23,471 25,889 25,397 26,273 27,426 25,957 29,501 26,507 29,192 28,600
Priority 3 16,401 17803 17697 17824 17518 16204 15529 13,084 10,734 9,819
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
22
ACTION ANALYSIS
2011 2012 (Jan-Sept)
Parades/Festivals
19 33
Protests 10 32Community Events
69 48
Sporting Events 44 20Canvass 43 33
2006 200
7
200
8
200
9
201
0
201
1
Shooting 27 17 22 9 14 16
Priority Zero
Calls
159 120 127 138 104 93
Robbery 806 874 765 688 621 582
23
PERSONS ARRESTED
YEARTOTAL NUMBER OF
PERSONS ARRESTED
2006 7,271
2007 7,114
2008 7,499
2009 7,558
2010 8,851
2011 8,117
2012 8,592* * 2012 is 5,733 to Aug. 30 or 716 per month and on target for 8,592 this year.
24
INCREASED SAFETY
COMPARISON OF PERCEPTIONS OF PERSONAL SAFETY IN DOWNTOWN HAMILTON
10.0%
16.4% 82.9%
0% 20% 40% 60% 80% 100%
HPS Community Survey (2011)
NipissingSurvey (2011)
Dissatisf ied Satsif ied Don't Know
78.3% 11.7%
0.7%
25
AUTHORIZED STRENGTH (2001 – 2012) Grants In
708 708 713 720 724 758 761 787 787 793 797 797
273 273 275 263 262 270 267 272 273 279.5 281.5 281.5
0
100
200
300
400
500
600
700
800
900
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Sworn Civilian
26
AUTHORIZED STRENGTH (1999 – 2011) Grants Out HPS Staffing 1999 to 2011 (Grants Removed)
0
100
200
300
400
500
600
700
800
Years
Me
mb
ers
Sworn
Civilian
Sworn 680 680 692 692 697 704 705 705 732 732 732 731 735
Civilian 264 256 272 273 276 263 263 271 269 273 273 279 281
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
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
DEMAND ON RESOURCES
2006 2007 2008 2009 2010 20112012*
Theft Under13,43
213,29
213,24
713,13
012,35
612,01
55,240
Court Administration
2,747 2,538 2,560 2,618 2,628 2,755 1,396
Mischief 4,858 5,076 5,076 5,099 4,385 3,763 1,755
Impaired Operations
403 424 582 565 542 584 306
CDSA (Poss.& PFTP)
1,215 1,268 1,488 1,428 1,886 1,846 1,118
Fraud 1,387 1,402 1,469 1,418 1,292 1,294 621NOTE: 2012* numbers from January 1st to June 30th
29
DEMAND ON RESOURCES
2006
2007
2008
2009
2010 20112012*
Child Pornography
21 27 32 19 21 19 17
Death Investigations
554 620 623 658 694 669 346
Suicide 31 43 41 58 39 42 24
EDP to Hospital1,22
31,32
41,57
41,70
81,997 2,165 1,116
Missing Persons3,07
6
2,88
7
2,80
8
2,53
62,494 2,405 1,190
Disputes/Disturbances
5,85
8
7,59
0
8,70
5
9,40
38,172
10,71
95,155
NOTE: 2012* numbers from January 1st to June 30th
30
12 MONTH 911 CALLS ANSWERED
13000
14000
15000
16000
17000
18000
19000
20000
21000
Oct11 Nov11 Dec11 Jan12 Feb12 Mar12 Apr12 May12 Jun12 Jul12 Aug12 Sep12
MONTH
CALL
S
911 Calls Linear Trendline
DEMAND ON RESOURCES
31
TWELVE MONTH CAD EVENT COMPARISON
18000
20000
22000
24000
26000
28000
30000
Oct11 Nov11 Dec11 Jan12 Feb12 Mar12 Apr12 May12 Jun12 Jul12 Aug12 Sep12
MONTH
EVEN
TS C
REATED
CAD Events Linear Trendline
DEMAND ON RESOUCES
32
0
20
40
60
80
100
Month
No Units Available - Past 12 Months
Division 1
Division 2
Division 3
DEMAND ON RESOURCES
33
BUILDING PERMITS
YEAR VALUENo.
PERMITS
2008 $933,089,724 3,955
2009 $681,446,659 3,587
2010 $1,027,772,147 6,998
2011 $807,751,243 5,231
2012 $1,030,037,925 7,628
12-MONTH PERIOD ENDING SEPTEMBER
34
INCREASED VISIBILITY
35
INCREASED VISIBILITY
36Our Vision To be the best, progressive police service
People Policies Training Supervision Accountability
2013 BUDGETREQUEST
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