The Sarnia Police Service Board (SPS Board) has approved an updated 2027 operating budget of $40.9 million, representing an increase of 5.81 per cent.
In 2025, the previous board approved a two-year budget, which included a 5.28 per cent increase for 2027. After re-evaluating, the service presented the board with a proposed 5.94 per cent increase.
Board members met virtually on Thursday and cut the budget down by reducing overtime by $50,000, a motion presented by Vice Chair Anne Marie Gillis.
"Even though we can reduce this, it's just on paper. If it goes over, it goes over," said Chair Kelly Ash. "We have no control, often, of overtime."
Board Member Chrissy McRoberts also requested regular updates to explain overtime costs, to which the board agreed upon quarterly reports.
"We're strong proponents of transparency so we can accommodate the board's interest in knowing how the service is operating, what our pressure points are, what's our experience providing service to the community," said Acting Police Chief Mike Federico. "We're pleased to provide that."
While the operating budget was approved by the board to go to City of Sarnia staff, it still needs council approval as part of the 2027 budget process later this year.
Meanwhile, the SPS is going to take more time to revise its 10-year capital forecast.
Board members cited immediate building issues, including the crumbling front steps of the Christina Street headquarters.
"We don't want to add more burden to the taxpayer, but we don't want to have people get injured because of the fact that the stairs are totally inadequate," Gillis said.
McRoberts agreed and called the stairs "a deathtrap."
"Those stairs are just waiting for someone to hurt themselves on," McRoberts said, while also noting the city is going to face a "brutal" budget next year.
Concerns were raised about possible lawsuits that may arise if someone is seriously injured on the stairs.
"The fact that we have mentioned this in conversations means that we're aware, and if we still sit and do nothing, we're putting ourselves in a very dangerous place," McRoberts said.
Federico said he has had conversations with the mayor and city staff about the facility issues.
"The city has been receptive and understanding about the service's needs," said Federico. "We have been able to share with the city the cost estimates associated with the priority needs of our capital requirements."
A quote obtained in June estimated repairs to the front steps to be roughly $440,000; however, that did not include engineering and other components. The board heard the true cost could be closer to $1 million.
Other immediate needs included replacing the fuel tank and enhancements to the prisoner unloading area. But there may be as many as 25 items considered critical and in need of addressing over the next five years.
Deputy Chief Michael Van Sickle said staff can update the capital plan with critical needs and exact costs, and have it return to the board during its meeting on September 24.
A proposed new police headquarters was placed on the back burner earlier this year.
