oe . foe IAD eka “Ss” Division ileadquarters, 1061 Fort Street, Victoria, British Columbia VaV 3K7 x

ZT must em

vou. only.

phasize, however, that these comput Varnt wa

ations are estimates

our Ho, I£ you have a

ny questi NOTME WE 12B=1 please do not hesitate to calles concerning these computations

January 9, 1976

Yours sincerely, . 7) The Mayors, Contract Hunicipalities, = ~ Province of British Columbia A" A. . _ CpSupt. for : E. if. wiz es Dear Mr. Mayor: Assistant Connissicner

Commanding *R« Division Re: Policing of Municipalities :

This is further to my letter dated August 7, 1975. Attached please find the estimated costs for 1976/77 under

the existing and proposed Nunicipal Agreements based on the forecasted exernditures for 1975/76,

The per capita costs based on existing formula are:

‘

: Increase over Prev.

109% ‘50% 75% yoar Municipal 27,166 13,583 20,375 $4,481

These costs represent a 19.8% increase in the municipal per Capita. Major arcras affecting these increases are:

fa) 14% for pay increanes effective April 1, 1975;

(>) Overtime increase faverage approximately $650 per member for total Force but could go as high as $1,090 per menber for operational personnel);

(e) The job classification system introduced in the Porce effective April 1, 1975 has created several upgradings resulting in increased pay costs.

(a) Equipment - 45% Major increases are in the area of Telecommunications.

although the per capita Calculation used in the . existing agreements expires March 31, 1976 we have included this information for 1976/77 fiscal year for comparison purposes,

ETA OT arn eet 98 a tee 1 TL