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City budgets for major increases in police and fire staff

Responding to continued growth projections,
Richmond is adding more than 100 police and fire personnel over the next three
years.
The additional staff are part of city council’s
Safe Community Program and is based on the recommendations from Richmond RCMP
and Richmond Fire-Rescue to ensure adequate staffing.
Fifty-one additional RCMP officers and 20
municipal employees will be hired at the Richmond RCMP detachment to address
community safety staffing needs. There are currently some 200 police officers.
Based on population, Richmond has fewer
police officers than surrounding communities, with a ratio of one officer for
every 970 people. According to the municipal police statistics for 2015,
Richmond has the lowest RCMP cost per capita compared to its peer group. RCMP
has devised a three-year resource plan to take into account the current and
future police resource challenges and demands.
The recent Richmond Fire-Rescue update
identified that due to forecasted community growth over the next decade, a
rescue company consisting of 12 firefighters will be required in the
Steveston-Seafair area and an engine company consisting of 24 firefighters will
be required in the city centre area in order to maintain current levels of
service. The additional firefighters will also be hired over the next three
years.
To address community safety staffing needs,
the 2019 budget and five-year financial plan (2019-2023) provide for the
increased personnel.
Richmond’s finance committee, which includes
all members of Richmond City Council, voted to support the proposed police and
fire staffing increases at a special committee meeting Jan. 14. However, the
2019 operating budget still requires approval from council. The 2019 operating
and capital budgets were both referred back to staff with requests for more
information on a variety of proposed spending initiatives. It is anticipated
the proposed budgets will come back to committee for further consideration in
early February.
The overall proposed tax increase for 2019
was 5.33 per cent, with 55 per cent attributed to fire and police, however this
number is anticipated to change as council further reviews and adjusts the
budget.
The proposed budget also includes nearly $3
million in additional spending required to cover costs passed on by senior
levels of government, including the new provincial employer health tax. This is
equivalent to a 1.38 per cent tax increase and accounts for 26 per cent of the
overall recommended tax increase.
In addition to the proposed 2019 operating
budget, the city’s 2019 capital budget, 2019 operating and capital budgets for
Richmond Public Library, the city’s recommended one-time spending expenditures
and the consolidated five-year financial plan (2019-2023) were presented to
finance committee last Monday. All the reports are available for public viewing
at city's website.
Public consultation on the consolidated
five-year financial plan (2019-2023), which includes all of the city’s 2019
budgets, will be undertaken prior to the final consideration and adoption of
the plan and 2019 budgets by council.