RCMP2021 Business Plan

RCMP

City of Nanaimo • 455 Wallace Street • 250-754-4251 2

The City contracts with the RCMP for policing services. The City provides the building and support sta� for the RCMP.

From 24/7 patrol emergency response and complex criminal investigations, to community-based education and crime prevention programs, the Nanaimo RCMP detachment delivers high quality and e�ective services to the citizens of Nanaimo.

The RCMP National Objective is to enhance trust and con�dence of partners and communities by providing leading edge services in Crime Reduction, Community Policing and Integrated Policing Investigations.

These are aligned to support our National Strategic Priorities:

Serious/Organized Crime, National Security, Youth, Indigenous Communities and Economic Integrity.

In the 2020-2024 Financial Plan Council approved the additional of 15 new RCMP o�cers over a 5 year period and the �rst three new members are currently being sta�ed into a Mental Health Liaison O�cer and our �rst two Crime Reduction O�cers. This has brought our current contract strength up to 148 members.

OVERVIEW

Operating Expenditure Budget: $26,211,860

RCMP 17.1%REMAINING CITY BUDGET 82.9%

2021 Business Plan

DEPARTMENT’S SHARE OF CITY’S OPERATING EXPENDITURE BUDGET

RCMP

www.nanaimo.ca • 3@cityofnanaimo2021 Business Plan

DETACHMENT COMMANDER

O�cer in Charge

General DutyA WatchB WatchC WatchD Watch

ReservistsSerious Crime Unit

GIS Unit

Projects Unit

Street Crimes Unit

Intel Unit

Operations O�cer

Plain Clothes Commander

Operations Support NCO

Operations Support O�cer

Forensic Identi�cation Unit

Tra�c Unit

Police Dog Unit

Youth Unit

Media Liaison

Indigenous Policing

Bicycle Unit Training NCO

Professional Standards

RCMP

City of Nanaimo • 455 Wallace Street • 250-754-4251 4

Public Safety and Community Wellness initiatives, linked to the Strategic Plan:Crime Reduction• successful prosecutions on sex offences and child pornography

incidents• enhanced community partnerships to reduce/eliminate violence in

relationships• successful sustained drug enforcement investigations of synthetic

drugs and opioids (fentanyl and carfentanil)Community Policing• worked with local partners in Public Health and Liquor and

Cannabis Regulation Branch• committed to building partnerships to sustain and augment Health

& Housing priorities• increased effort to address Mental Health with our Community

PartnersYouth• continued dedicated Youth team working with youth in school and

community• increased education and prevention in violence in relationships,

technology & sexual exploitation, drug & alcohol use

The RCMP Nanaimo detachment provides:• Bike Unit• General Investigations Section (GIS)/Sex Crimes• Street Crimes and Drug Projects Units• Municipal Traffic Unit• Youth/School Liaison (SLO)• Community Policing (CPS)• Indigenous Liaison • General Duty (GD)• Serious Crime (SCU)• Police Dog Service (PDS)• Forensic Identification Services• Victim Services• Supports the Restorative Justice Program• Reservists

LEVEL OF SERVICE

2020 ACHIEVEMENTS

2021 Business Plan

Ongoing operational pressures.

• Community security during COVID Pandemic

• Maintain operational capacity

• Targeted active Child Exploitation Offender investigations

• Enhanced Traffic Safety

• Staffing of regular member positions

2021 OPPORTUNITIES

NUMBER OF FILES (CALLS FOR SERVICE)

47,942

51,718

31,973

2018

2019

2020**up to Aug 31, 2020

0

1000

2000

3000

4000

5000

PUBLIC CALLS FOR SERVICE BY MONTH, YEAR OVER YEAR - ALL CALLS NANAIMO DETACHMENT

Year

2020

www.nanaimo.ca • 5@cityofnanaimo

PROPOSED OPERATING BUDGET

2021 Business Plan

RCMP

--

25,146,094 25,146,094

25,146,094

148.0

$$

$$

$

--

26,211,860 26,211,860

26,211,860

151.0

$$

$$

$

--

27,446,453 27,446,453

27,446,453

154.0

$$

$$

$

--

28,726,040 28,726,040

28,726,040

157.0

$$

$$

$

--

29,995,391 29,995,391

29,995,391

160.0

$$

$$

$

--

30,913,997 30,913,997

30,913,997

160.0

$$

$$

$

RCMP ContractAnnual Operating Revenues

RCMP ContractAnnual Operating Expenditures

Net Annual Operating Expenditures

Sta�ng (FTEs) - RCMP

Revenues

Expenditures

Approved Budget

Draft Budget

Draft Budget

Draft Budget

Draft Budget

Draft Budget

2020 2021 2022 2023 2024 2025

2019 Business Plan• Homelessness issues• Public Safety and Community Wellness initiatives

ONGOINGRCMP NANAIMO DETACHMENT

KEY INITIATIVES FOR 2021