Appendix
RCMP Mayor's Report Appendix 1 - Budget and Funding Tables
October 8, 2013Pages 38–401 section
Financial appendices detailing the shared costs and funding models for regional policing units like the Regional Crime Unit and Crime Stoppers.
Regional Crime Unit total budget for 2014 is estimated at $934,463Crime Stoppers cost to View Royal for 2013 is $2,580New funding model moves to 1/4 strength, 1/4 population, 1/4 files, and 1/4 assessments
Appendix 1
| Unit | Participants | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Regional Crime Unit | Total | $ 199,912 | ($1,162,607) $ 204,619 | ($ 934,463) 21.3% $ 199,404 | 29.18%? |
| - RCU | West Shore – Langford -50% | One member ($141,717) Billed $ 99,956 – refund to Div $ 104,912 (incl OT & PCA) | $ 102,310 billed quarterly One member ($144,307) – refund $ 104,532? | $ 99,702 minus One member ($145,435) | |
| Note: One member = | Colwood – 28% | Budget Line Item = $ 55,976 | Budget Line Itm = $ 58,538? | Budget Line Itm = $ 60,000 | |
| 2011/12 $ 157,463.37 | View Royal - 22% | Budget Line Item = $ 43,980 | Budget Line Itm =$ 45,994? | Budget Line Itm =$ 45,000 | |
| 2012/13 $ 160,341.07 | Province | Four members | Four members | Four members | Four members |
| 2013/14 $ 161,594.08 | Saanich | $ 621,995 | $ 602,123 | ||
| Oak Bay | $ 94,171 | $ 89,927 | |||
| Langford pays 90% | Sooke | $ 45,342 | $ 43,009 | ||
| Regional Domestic Violence Unit – RDVU | Total | ($ 418,050) | New funding model ($435,125) $ 67,880 | New formula | |
| West Shore – Langford -45% | Nil (VIIMCU) | Nil (VIIMCU) | $ 30,546 | ||
| Note above costs - | Colwood - 28% | Nil (VIIMCU) | Nil (VIIMCU) | $ 19,006 | |
| View Royal pays 70% | View Royal – 16% | One member ($ 110,224) | One member ($ 112,239) | $ 10,861 | |
| Provincial - 11% | Nil | Nil | $ 7,467 | ||
| Note- Agencies Supplying members | Victoria | One member | One member | $ 159,300 | |
| Saanich | One member | One member | $ 123,010 | ||
| Get credit of Salary and Benefits, not full costs | Sooke 12.35% | Note: West Shore, Saanich, and Victoria supply one member ea. The other four cover the O&M Costs proportionally | $ 8,272 | $ 15,229 | |
| Sidney/North Saanich 30.86% | $ 20,679 | $ 29,414 | |||
| Oak Bay 28.40% | $ 19,025 | $ 21,408 | |||
| Central Saanich 28.40% | $ 19,025 | $ 18,884 | |||
| Mobile Youth Service Team – MYST | Total | ($ 119,008) 9.5% = $ 11,291 | ($ 128,355) 9.5% = $ 12,194 | New Formula – higher % ($ 127,692) 15.6% $ 19,920 | |
| West Shore – Langford | $ 5,081 | $ 5,487 | $ 8,964 | ||
| Colwood | $ 3,161 | $ 3,414 | $ 5,578 | ||
| View Royal | $ 1,807 | $ 1,951 | $ 3,187 | ||
| Provincial | $ 1,242 | $ 1,341 | $ 1,091 | ||
| Victoria | $ 54,875 | $ 59,043 | $ 46,748 | ||
| Saanich | $ 34,325 | $ 36,966 | $ 36,099 | ||
| Sooke | $ 2,484 | $ 2,695 | $ 15,229 | ||
| Sidney/North Saanich | $ 5,646 | $ 8,165 | $ 8,632 | ||
| Oak Bay | $ 5,194 | $ 5,648 | $ 6,282 | ||
| Central Saanich | $ 5,194 | $ 5,648 | $ 5,542 | ||
| Integrated Mobile Crisis Response Team - IMCRT | Total | ($ 256,514) | $ 24,369 | ($ 274,472) 9.5% = $26,075 | ($277,785) $ 43,334 |
| West Shore – Langford | $ 10,966 | $ 11,734 | $ 19,500 | ||
| Colwood | $ 6,823 | $ 7,301 | $ 12,134 | ||
| View Royal | $ 3,899 | $ 4,172 | $ 6,933 | ||
| Provincial | $ 2,681 | $ 2,868 | $ 4,767 | ||
| Victoria | $ 126,257 | $ 101,698 | |||
| Saanich | $ 79,048 | $ 78,530 | |||
| Sooke | $ 5,764 | $ 9,722 | |||
| Sidney/North Saanich | $ 13,175 | $ 18,778 | |||
| Oak Bay | $ 12,077 | $ 13,667 | |||
| Central Saanich | $ 12,077 | $ 12,056 | |||
| Crimestoppers | Total | ($ 188,347) 9.1% $ 16,123 | ($ 158,612) | $ 14,396 | |
| Managed by a civilian Board of Directors | West Shore – Langford 45% | Nil | $ 7,255 | $ 6,478 | |
| Colwood 28% | Nil | $ 4,514 | $ 4,031 | ||
| View Royal 16% | Nil | $ 2,580 | $ 2,303 | ||
| Provincial 11% | Nil | $ 1,774 | $ 1,584 | ||
| Note: Victoria, and Saanich each supplied One member. No cost to other police partners until 2013 | Victoria | One member | 39.4% | $ 78,359 | $ 62,466 |
| Saanich | One member | 25% | $ 49,015 | $ 39,589 | |
| Sooke | Nil | 2.4% | $ 3,547 | $ 3,856 | |
| Sidney/North Saanich | Nil | 4.7% | $ 8,062 | $ 7,455 | |
| Oak Bay | Nil | 3.7% | $ 7,417 | $ 5,913 | |
| Central Saanich | Nil | 3.7% | $ 7,417 | $ 5,913 | |
| Shawnigan Lake | Nil | 1.8% | $ 3,547 | $ 2,828 | |
| Duncan/North Cowichan | Nil | 8.6% | $ 12,259 | $ 5,913 | |
| Lake Cowichan | Nil | 1.6% | $ 2,601 | $ 2,571 | |
| Municipal Emergency Response Team – ERT + Negotiators | Total | $ 381,611 + $ 15,460 | $ 415,354 + $ 22,624 | $ 419,321 + $ 27,271 | |
| Saanich | |||||
| Oak Bay | |||||
| Central Saanich | |||||
| Victoria | |||||
| Municipal Crowd Management Team - CMU | Total | $ 29,000 | $ 40,000 | $ 45,000 | |
| Saanich | |||||
| Oak Bay | |||||
| Central Saanich | |||||
| Victoria | |||||
| Municipal Dive Team | Total | $ 76,542 | $ 78,266 | $ 79,602 | |
| Saanich | |||||
| Oak Bay | |||||
| Central Saanich | |||||
| Victoria |
Page 38–40
Extracted from: 2013 10 08 Committee of the Whole Agenda