Ridge Meadows RCMP Police Services Business

• Subtitle
City of Pitt Meadows
2014 Ridge Meadows RCMP Business Plan
Celebrating 100 Years 1914-2014
Services
• 24/7/365 Police Service.
• Partnership with Maple Ridge.
• Crime Prevention, Education,
Investigation and Enforcement of Laws.
• Operations, Ops Support, Administration.
• Community Policing & Crime Reduction.
Key Issues and Trends
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Economics of Policing
Efficiencies & Effectiveness
Complexity of Crime, Judicial & Legislative
Transparency and Communication
Information Technology
2013 Accomplishments
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Electronic Fingerprinting – “Livescan”.
Inventory Tracking – “Wisetrack”.
IFIS “Hub” at Ridge Meadows Detachment.
Over $500,000.00 restrained in Civil Forfeiture.
Increasing communication with social media.
2013 Accomplishments
• RCMP “Youth Academy” – 16 local youth
participated.
• RCMP Musical Ride Tour with “at risk youth” as
special guests.
• 15 new Auxiliary Constables brings total of 39
members in the local program.
• In-Car digital recording system upgrade to solid state
hard drive with increased recording capacity.
2013 Accomplishments
• BC Law Enforcement Torch Run supporting Special
Olympics.
• “Pulling Together” Canoe trip with Katzie Youth
• Implementation of SPURS (youth leadership
program) to provide opportunities to outstanding
youth in our community.
• Cops for Cancer 800 kilometer bike fundraiser – our
local rider raised over $7,000
2014 Initiatives
1. Child Youth Advocacy Center – Alissa’s Wish.
2. Crime Reduction.
 10% increase on property restrained.
 + 90% clearance/solve rate on institutional
robberies.
3. Closed Circuit Video – Provincially mandated.
standards implemented in 2014.
2014 Initiatives
4. Road & Traffic Safety
10% increase in Distracted Driving Enforcement.
All Traffic Section members process 12 Impaired
Driving cases (year) to quality for “Alexis Team”.
5% increase in Intersection Enforcement.
Target Top 10 Intersection “Crash” sites.
2014 Initiatives
5. Youth & Crime Prevention
Process review & modernization of RCMP
programming in schools (K-12).
Host a Crime Free Multi-Housing
session/workshop locally.
2014 Initiatives
6. PRIME Transcription Cost Review
7. Police Vehicle Maintenance
8. Police Service Fee Payment at CPO – to
include Debit and Credit card options
9. Ridge Meadows Detachment Org Review
10. Katzie Community Tripartite Agreement
2014 Initiatives
11. Robust Participation in Centennial Festivities
12. Pitt Meadows Community Police Office
 Capital Renovation underway
13. Increased Communication with Mayor and
Council (ie Integrated Teams/Contract
Breakdown)
Staff Complement
Budget Details
Financial Summary
2013
Projected
Actual
2013
Budget
2014
Budget
2015
Budget
2016
Budget
2017
Budget
2018
Budget
$ 3,311,333
1,086,000
4,100
3,000
$ 4,404,433
$ 3,336,333
1,086,000
4,139
3,000
$ 4,429,472
$ 3,606,023
1,065,800
6,800
3,000
$ 4,681,623
$ 3,756,633
1,088,100
7,400
3,000
$ 4,855,133
$ 3,914,880
1,123,900
7,600
3,000
$ 5,049,380
$ 4,140,528
1,120,600
7,700
3,000
$ 5,271,828
$ 4,348,363
1,144,200
7,800
3,000
$ 5,503,363
Operating:
Expenses
Policing - RCMP Contract
Policing - Housing and Support
Pitt Meadows CPO - Net
Crimestoppers
$
252,151 $
5.69%
173,510 $
3.71%
194,247 $
4.00%
222,448 $
4.41%
231,535
4.39%
RCMP Reduction Package
• $70,000
• Police Officer position left vacant
• Future savings by reducing complement down
to 22 police officers.
“Proud of our
traditions and
confident in meeting
future challenges, we
commit to preserve the
peace, uphold the law
and provide quality
service in partnership
with our communities”
Thank-You