• We police almost 200 square kilometers
• We respond to more than 7000 calls for service each year
• We lodge approximately 200 prisoners in our cells every year
• Amherstburg is rated by Stats Canada as one of the safest places in Canada
1 Chief
1 Deputy
6 Sergeants
23 Constables
2 Administration Support Staff
½ Special Constable
10 Auxiliary Constables
Staffing
2013 Actual year end Operating Budget $5,180,877.97
2013 Actual Year end capital expenses $87,233.562013 ACTUAL Year end revenue
$428,263.60
63%
19%
1%
1%
2%
7%
0%3%
2%
Salaries
Benefits
Staff Expenses
Office Expenses
Building Expenses
Prof'l Fees
Misc
Equip/Vehicle Exp
To Reserves
CPP Grant (60,000)
1000 Officer Program (35,000)
POA Revenue (121,000)
Police - Guns and Gangs (85,000)
Paid Duty Recoverable (30,000)
Police Reports (35,000)
Police Miscellaneous Receipts (11,000)
Ride Grant (13,500)
Joint Court Services Return (37,000)
Provincial Court Service Upload (7,500)
YIPI Provincial Grant (4,000)
Total Revenues (439,000)
Revenues
Salaries Salaries - Full Time 3,297,300 Salaries – Overtime 199,000 Salaries - Part Time 4,000 Salaries - CR RE; WSIB (14,000)Salaries - CR RE: STD (30,000)Salaries - Shift Premium 38,000
- Total 3,494,300
BenefitsBenefits - CPP 80,110 Benefits - EI 36,624 Benefits - OMERS 415,493 Benefits - EHT 64,300 Benefits – Green Shield 189,000 Benefits - Life and Disability 197,600 Benefits - WSIB 84,400 Benefits - Post Retirement 1,500 Benefits - Gym Memberships 8,000 Total 1,077,027
General Expenses Uniforms 35,500 Cleaning 250 Police Training 40,000 Board Expenses 2,500 Board Seminars 2,500 Professional Memberships 3,300
- Office Supplies 9,500 Postage 1,000 Courier and Express 1,000 Advertising 500 Photocopier Supplies 4,200 Office Machine Maintenance 300 Computer Maintenance 15,000 Equipment Leases 4,200 Law Books 1,500 Forensic Identification Expense 2,000 Optic 33,500 Internet Access 2,500 Total 159,250
Building & Misc
General Insurance 17,230
Telephone 22,000
Utilities 22,000
Building Maintenance 20,000
Janitorial 25,000
Misc./ Receptions and Awards 4,500
Community Services 4,500
Prisoner Expenses 3,500
Insurance Deductible 5,000
General Supplies 550
Total 124,280
Professional Fees Joint Court Costs
25,000 Dispatching
279,500
Fees 50,000
Professional Fees 29,000
Investigation Expense 2,000
Total 385,500
Vehicle/Equipment Radio Maintenance
32,000 Gasoline
81,000 Vehicle and Equipment MTCE
21,000 Vehicle and Radio Licences
2,500 Vehicle MTCE - Tires
8,000 In Vehicle Internet Charges
- GPS Communications
5,500 Total
150,000
Transfer to Reserve - Capital 50,000
Transfer to Reserve - Vehicle and Equip.
109,330
Transfer to Reserve - Computer 15,300
Transfer to Reserve -
174,630
Total Police Operations 5,564,987
Ontario 195*
Amherstburg
144
Police Officers per 100,000 Population
*Source : Stats Canada Police Personnel and Expenditures 2013
Amherstburg Police LaSalle Police
1 Chief 1 Chief
1 Deputy Chief 1 Deputy
0 Staff Sergeants 2 Staff Sergeants
6 Sergeants 5 Sergeants
23 Constables 26 Constables
2 Admin Staff 3 Admin Staff
½ Special Constable ½ Special Constable
8 Full Time Dispatchers
5 Part Time (Dispatchers)
Total Total
Total: 34Full Time Total: 45 Full Time 5 Part Time
Does the contract expire Dec 31st, 2014
Is it being re-negotiated right now
Is the negotiating team aware of the OPP info in the
Windsor Star
How long will the new contract last
Are there serious buyout $'s involved
Enough to prevent us from considering an OPP
solution
Why do buyouts exist at all - sum total in the
$millions
Who are the buyout beneficiaries and how much for
each
Questions from the Committee?
• Like the CAO appointment, this
should be left to the new Police
Services Board
The Police Services Board is Hurst, Sutton, Cleminson and Gemmell. Sutton, Cleminson and Gemmell are running for Council can the Police Services Board sign (as in finalise) the contract or must it come to Council, via Admin
Is Joe Levack arranging the new
contract
Questions Continued
Police Association
Police Association
Police Association
Police Association
Police Association
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Deputy Chief of Police
Deputy Chief of Police
Deputy Chief of Police
Deputy Chief of Police
Deputy Chief of Police
Deputy Chief of Police
Special ConstableSpecial Constable
Special Constable
Special Constable
Special Constable
Civilian Association
Civilian Association
Civilian Association
Civilian Association
Civilian Association
Police Services Board
APSB APSB
AP
SBAP
SB
What is it you like about your Police Service?
What more would you like from your Police Service?
Questions for the Committee