Interesting Facts

• 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

2014 Budget

1.Revenues 439k2.Operations 5.56m3.Capitol 170K

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

Future Challenges

Contract Negotiations

Police ServicesBoard

APSB

AP

SBA

PS

B

APSB

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

1 Against 5

Uniform

Civilian

Chief

Deputy

Spl. Cst.

Police Board

Uniform

Civilian

Chief

Deputy

Spl. Cst.

Police Board

Police Arbitration SystemOntario

What is it you like about your Police Service?

What more would you like from your Police Service?

Questions for the Committee

Thank you!