2018-2022 Financial Plan

CFS – RCMP/POLICE SERVICES

Budget The base budgets for 2018-2022 for this department follow, along with the prior year budget and actual amounts for the preceding two years.

Financial Plan – Police Services All figures represent $’000 (thousands)

2016 Actuals

2017 Actuals

2017 Budget

2018 Budget

Budget ∆ $

Budget ∆ %

2019 Budget

2020 Budget

2021 Budget

2022 Budget

Revenue Fines (21000-4240)

- 98

- 121

- 90

- 90

-

0%

- 90

- 90

- 90

- 90

Lease Revenue (21000-4310)

- 33

- 16

- 27

- 11

16 -59%

- 11

- 11

- 11

- 11

Other Grant (Conditional) (21000-4258)

- 1,030 - 1,127 - 1,151 - 1,161

- 11

1% - 1,188

- 1,212

- 1,238

- 1,266

Program Fees (21000-4230)

- 33

- 36

- 36

- 36

-

0%

- 36

- 36

- 36

- 36

Prov. Grant (Conditional) (21150-102-4252)

- 73

- 85

- 71

- 71

-

0%

- 71

- 71

- 71

- 71

Recovery (21130-5300)

- 69

- 99

- 32

- 32

-

0%

- 32

- 32

- 32

- 32

Sale of Service (21000-4600/4650)

- 237

- 217

- 170

- 170

-

0%

- 170

- 170

- 170

- 170

Total Revenue

- 1,573 - 1,702 - 1,577 - 1,572

5

0% - 1,598

- 1,622

- 1,649

- 1,676

Expense Contract (21000/21100-7007)

15,715 18,088 18,409 18,697 288

2% 19,399 20,006 20,765 21,268

Auxillary (21120-7015)

2

1

25

25

-

0%

25

25

25

25

Other Exp (multiple)

163

155

144

144

0

0%

145

146

146

147

Insurance (21000-6210)

19

23

23

23

- 1 -2%

23

23

23

23

Maintenance - Buildings (21100-8060)

291

339

331

332

1

0%

335

338

342

345

Other Outside Services (21140-7051)

940

969

973

1,003

29

3% 1,033

1,064

1,095

1,128

Salaries (multiple)

3,118

3,322

3,520

3,730 211

6% 3,829

3,912

4,008

4,106

Service Severance Costs (21000/21100-5150)

22

- 20

22

30

7 33%

30

30

30

30

Supplies (21000/21100-6300)

39

60

35

40

5 14%

40

40

40

40

Utilities - Telephone (21100-6520)

44

56

45

45

-

0%

45

45

45

45

Total Expense

20,353 22,993 23,526 24,068 542

2% 24,903 25,628 26,518 27,157

TOTAL POLICE SERVICES

18,780 21,292 21,949 22,496 547

2% 23,305 24,005 24,870 25,481

Capital Works Program – RCMP/Police Services APPENDIX D: CAPITAL WORKS PROGRAM LISTING Beginning on Page 215

Performance Measures/Indicators The City tracks our performance in a number of ways. Some of the measures are tracked using Performance Reporting Scorecards which appear in the City's performance system. The scorecards for this area are listed below. Full scorecards can be found in Appendix A.

To access the “live” scorecard, visit mapleridge.ca/787 and use the Scorecard Lookup tool.

Code SL13 SL14 SL18

Scorecard (on following pages)

Why this Scorecard is important to this Department: Comparison indicator to other jurisdictions Indication of increasing and decreasing trends

Population Served by Authorized Police Strength

Property Crime Offences Violent Crime Offences

Regional comparison indicator

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