Protests, transit safety and war: Calgary police spend double their OT and call-out budget in '23

The Calgary Police Service spent nearly double its overtime and call-out budget in 2023, according to an internal email sent to senior leadership. 

The email, sent in mid-January, shows the service budgeted $11.4 million in 2023 for extra-hours pay but ended up spending $22.1 million.

Of that total, $15.5 was spent on call-outs and $5.55 was spent on overtime. 

Call-outs involve bringing in an officer to cover a shift to support minimum staffing levels or other policing needs.

The email calls the overspend "unfavourable" and asks leadership to "continue efforts to manage" the overtime and call-out budgets.

In a statement, CPS attributes the overspend to three main factors: the large number of protests in 2023, additional patrols required to address transit safety and increased officer presence at places of religious worship, schools and other sensitive locations due to the Israel-Hamas war. 

"It was a year of continually having to augment staffing due to circumstances that were entirely unforeseen and therefore impossible to factor into our budget," said CPS in its statement.

"This level of overtime and call-out was a necessity."

A number of protests on Calgary streets in 2023 included rallies in response to the Israel-Hamas war, the annual Dyke and Trans March and protests at library drag events.

"[The protests] became increasingly more complex to police through the year," said CPS. "They became larger, more frequent, and have generally attracted counter-protests, which increases the risk of violence and disorder."

Coun. Courtney Walcott, who represents Ward 8, called 2023 a "one-off year" when it came to protests. 

"To be honest, I'm not concerned," Walcott said of CPS's spend on overtime and call-outs. "2023 was a one-off year because of some of the major events that were primarily policed through overtime."

Increasing crime and disorder on and around public transit in 2023 also kept CPS officers busy. 

In a year-end interview, Chief Mark Neufeld said about 3,300 criminal charges were laid and 5.400 warrants executed in and around transit.