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Police Budget Presentation - January 19th - PowerPoint PPT Presentation


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Victoria Police Department S erving the communities of Victoria and Esquimalt 2010 Budget Request Budget Request 2010 Overall Increase Increased Cost for existing staff $1,952,000 Two Police Officers hired in October, 2010 80,000 Operating Costs 279,000

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Victoria Police Department

Serving the communities of Victoria and Esquimalt




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Overall Increase

Increased Cost for existing staff $1,952,000

Two Police Officers hired in October, 2010 80,000

Operating Costs 279,000

Sub Total $2,311,000

Withdrew from RCU (459,000)

Potential Alternative Radio System 500,000

Sub Total 41,000

Total $2,352,000


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Increase in Police Officers

The Police Department currently has an authorized strength of 241 officers, as mentioned before workload suggests the strength should be 289 officers.

The Ellice Street emergency shelter is anticipated to be open in the fall of 2010. This is the department’s opportunity to be proactive and hire 2 additional Community Resource Officers to work with staff at the new location.

The budget request of $80,000 would fund two more officers and associated startup costs if hired October 1, 2010. The annual cost of salary and benefits for two officers would be required in 2011.


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Increase in Operating Costs

PRIME Levy $134,000

CREST Levy 63,000

Increased Capital funding 45,000

Offsite storage 30,000

Other net Increase 7,000

Total $279,000


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Provincial Stats – Municipal Departments

VicPD budget increase 2002-2008 35.26%

Municipal Average 47.46%

VicPD cost per member (2008) $154,844

Municipal Average $162,918

VicPD cost per capita (2008) $375

Municipal Average: $300


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Provincial Stats – Municipal Departments

VicPD increase in members 2002-2008: 11.57%

Municipal Average: 13.56%

VicPD case load 2008: 55 cases per officer

Municipal Average: 46 cases per officer

48 more officers required to meet municipal average



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