Hamilton’s police chief said challenges connected with maintaining core services, salaries and other employee-related costs is the reason the service needs a $13.3 million bump year over year from the city’s 2024 budget.
Chief Frank Bergen presented the $206.9-million total 2024 police budget before a committee Monday revealing a $9.24M, or 4.77 per cent, increase will be needed just to maintain core services, largely tied to wages via collective agreements, benefit rates and employee compensation costs.
“Before we even open our 2024 books, we are looking at a 5.92 per cent pressure,” he told councillors.
“Those board-approved pressures stem mainly from employee-related costs which are 90 percent of the total gross operating budget expenditures.”
Part of sustaining core services includes taking on more full-time equivalent (FTE) staffers, including two detectives, a support worker, 13 civilian workers and 13 sworn constables as per guidelines from a “human capital plan.”
In all, the total ask is a 10.24-per cent increase from 2023, or about $19.8 million, when a $6.5 million increase in mandatory Police Services Act (PSA) items tied to infrastructure are added — like vehicles, boats, equipment, communication devices, building and supplies.
![Chief discloses $207M Hamilton police budget for 2024 to city councillors - image](https://globalnews.ca/wp-content/uploads/2024/01/2024policebudget.jpg?quality=85&strip=all)
City of Hamilton
Last year’s budget required close to $196 million with just over $2.2 million in PSA items.
Get the latest National news.
Sent to your email, every day.
The police board approved the 2024 number via a four to two vote on Dec. 14 with two board members, Dr. Anjali Menezes and Ward 2 Coun. Cameron Kroetsch, opposed.
Kroetch would elaborate on his opposition alleging “due diligence” was not practiced since he was “not able to go through the budget in any kind of detailed manner” during board meetings in 2023.
“The board in no manner, in no way reviewed the budget in detail,” he said.
Ward 5 Coun. Matt Francis was a supporter of the presentation, submitting it’s what residents are asking for.
“Consistently (I hear) a few things from my residents for service requests, and that’s fixing our parks, fixing our roads, keeping our communities and roads safe. Our residents consistently ask for more police in our communities, not less,” Francis said.
‘No way to truly measure’ if police budgets fail to reduce crime, says chief
Hamilton’s chief somewhat downplayed a recent study that sought to find a correlation between spending and crime rates in Canada, suggesting it was “not statistically significant.”
The study, published in the journal Canadian Public Policy, suggested increasing police budgets doesn’t necessarily reduce crime rates in Canada.
In response to Ward 2 Coun. Kroetsch’s question asking whether it was “an important study,” Bergen insisted “limited data points” was an issue and repeated an excerpt in the analysis that said it revealed “no consistent correlation” between funding and crime rates across the municipalities.
“There’s no way to truly measure what affects or what is the value of policing when in many cases, the average taxpayer is not calling the police,” Bergen explained to councillors.
The study, which used numbers from 20 of Canada’s largest municipalities, found little in terms of the relationship between higher police budgets and a reduction in crime, even with spending on policing up over the last decade.
![Chief discloses $207M Hamilton police budget for 2024 to city councillors - image](https://globalnews.ca/wp-content/uploads/2024/01/Page389Table2.jpg?quality=85&strip=all)
Canadian Public Policy
Despite some doubts, the chief did admit such “information is very valuable” and that the Hamilton Police would continue to contribute figures for further examination.
“We actually look at this as being significant for our city and continue to supply our data so the data set can be much more robust and allow us to make decisions moving forward,” he said.
The research specifically compared the “crime severity index,” (CSI) which tracks crimes by their seriousness, with large cities in Canada between 2010 to 2019 against budget information from 2010 to 2021.
It did note “data limitations” due to past budget information not being available online from some locations, including Hamilton.
“Several years of data on municipal budgets were missing for Peel, Waterloo, Surrey, Hamilton, London, Saskatoon, and Longueuil,” the authors said.
“These municipalities did not make all of their budgets available publicly on their websites and did not respond to our inquiries.”
Hamilton Police Funding per Capita versus Crime Severity Index, 2010–2020.All data are adjusted for inflation in Canadian dollars.
© 2024 Global News, a division of Corus Entertainment Inc.