A recent report shows the Vancouver Police Department (VPD) is over budget by more than $10 million.
A summary included in the report, presented to the Vancouver Police Board on Sept. 19, says at the end of the second fiscal quarter, in June, the VPD was over budget by 5.2 per cent or $10,722,123, and is projected to finish the year over budget by 1.6 per cent or $6,588,234.
Deputy Chief Const. Steve Rai says the overspending was mostly due to overtime and replacing equipment costs, including replacing body armour.
Rai attributes the overtime spent to policing protests related to the Israel-Hamas war, city staff asking the VPD to help with “Hastings Street cleaning,” policing the Stanley Cup playoff games, and backfilling vacancies.
Rai says if not for those duties, the department would be over budget by about $3.5 million instead.
Per the backfilling vacancies, the report explains, “Although the 100 new officers are hired, there is always vacancies due to natural attrition.”
The report says the trends for the end of the second quarter are projected to continue to the end of the year, already factoring in things like a mid-year benefit rate budget adjustment that the City of Vancouver has not paid yet, as well as the cost of helping with “Hastings Street cleaning,” and policing Vancouver beaches.
In May, the Vancouver Board of Parks and Recreation requested $930,000 from the city to increase police presence during a project to allow alcohol consumption across seven beaches over the summer.
The proposal presented to council included 12 officers deployed for eight-hour shifts from May until August, costing the city $450,000.
Last year, the Vancouver Police Union announced that a new tentative agreement would make the city’s police officers the highest paid in Canada.
Looking forward, the report said its projection for the end of the year could still change “due to extraordinary items such as, but not limited to, various protests and demonstrations, number of homicides, street disorder, gang conflict, officer wellness, and other unpredictable events.”