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HomeMy WebLinkAboutItem #01 - Discussion ItemCITY OF MIAM1. FLORIDA INTEROFFICE MEMORANDUM TO Mayor and Members of the DATE. October 5, 1981 FILE: cityCommission SUBJECT Consultants' Deport on Police Utiliz&tibn REFERENCES- ' `RO''' Howard V . Gary City Manager ENCLOSURES. Transmitted herewith is a report on Utilization of Personnel in the Miami Police Department which has been prepared and submitted by the City's Management Consultants. This report was completed pursuant to an agreement approved by the Mayor and City Commission. The Consultantswill be present at the October 7 Commission Meeting to discuss this report. I urge the Mayor and City Commissioners to study this report inas- much as it suggests an alternative means of addressing Miami's crime problems as compared to the present plans encompassed in the budget. The Consultants feel that their recommendations will pro- vide improved police protection more quickly than will the present budget plans. They estimate the costs of their approach for 1981-82 as no more than the present Police Department appropriation. The Consultants' recommendations can be summarized as achieving higher quality police protection more quickly by accelerated ckvil- ianization of functions presently performed by sworn officers. This will release experienced officers for operations assignments more quickly than new officers can be recruited, trained and indoc- trinated. In addition, the experienced officers will be more pro- ficient than the new officers. The Consultants also advocate ex- pansion of sworn officers but at a slower rate than is contemplated in the current budget. There are obvious limits to such a policy, but the Consultants advocate this approach as providing the earli- est possible increase of quality, experienced personnel for opera- tions assignments during the coming fiscal year. Thereafter the Consultants recommend a steady increase in personnel until a total complement of 1100 officers and 400 civilians is attained. The Consultants make several other findings which can be summarized as the adverse effects of rapid growth and increasing attrition among experienced officers. Recommendations are also offered to remedy these adverse factors. Because of the complexity and impor- tance of this report, I recommend study and consideration by the Mayor and City Commissioners. The Police Chief and I, after review of the report, agree with the general thrusts of the Consultants' recommendations. It is therefore recommended that the Mayor and City Commission receive this report and direct the Administration to report back, as soon as possible, with a detailed implementation plan and revised budget based on the Consultants' report. 11 1500Z • ALLEN & HAMILTONIne. Management Consultants Mr. Howard Gary City Manager City Hall (Dinner Key) City of Miami 3500 Pan American Drive Miami, Florida 33133 Dear Mr. Gary: FR n r•? A { ;a a � "i3 i 45id tASt WEST HIGHWAY bttH SDA, MARYLAND 20014 951-2900 AREA CODE 30I October 2, 1981 Booz, Allen & Hamilton Inc., is pleased to submit this report concerned with the utilization of personnel in the Miami Police Department in partial fulfillment of our current scope of services agreement. In general, we find the present utilization of per- sonnel in the Department to be satisfactory considering the service demands placed upon the Department and the resources provided to it. At the present time about 85 percent of the sworn officers are on operations assignment,with another 10 percent in support assign- ments and five percnt in administration. In response to a drastically worsening crime situation, the City Commission and City Management have provided substantial new funding to the Police Department in the last year to secure addi- tional protection for its citizens. The Police Department, after several years of declining personnel resources, suddenly found it- self expected to expand rapidly. At the same time losses of sworn officers due to attrition were increasing. In its effort to provide additional protection the Police Department had to make choices, re- arrange priorities and take some short-term expedients to meet the demands placed upon them. As a result some service disruptions with unfortunate results occurred, including at present: The sudden surge of new sworn officers has resulted in a patrol force, numbering about 380, which has about 50 per- cent of its personnel with less than one year of field experience. Inadequate numbers of field supervisors. Lack of sufficient qualified field training officers to work with new officers upon completion of academy train- ing. implement evolving Police Department ob as these recommendations. Discontinuance of most on-the-job or in-service tra tiinq with consequent reductions in officer quality: Discontinuance of a meaningful Department inspections program. Reduced availability of experienced officers for such assignments as homicide and robbery. These disruptions are a natural result of rapid growth and an emphasis on field assignments. We believe the above results must be corrected if the sustained ability of the police Department to carry out its mission is to not be permanently impaired. During the past year the Police Department has had to utilize 21 sworn officers to investigate and screen over 900 police officer ap- plicants to secure the 100 additional officers authorized and to re- place 63 officers lost to attrition. Current attrition of experi- enced officers is now running at -about 14 percent. All of the above factors have combined to strain to the utmost the capacity of the Department to absorb new personnel and to dis- charge its obligations. We believe that an attempt to add 186 new officers in the coming year will be self-defeating when coupled with the probable necessity to replace another 100 officers expected to be lost to attrition. Instead, it is recommended that the Mayor and City Commission consider a less rapid expansion of its sworn officer personnel, coupled with an accelerated use of civilian personnel, to release experienced officer personnel for operations assignments. This ap- proach should provide an additional 125 officers (75 new, 50 expe- rienced) for operations in 1981-82. At the same time steps should be taken to: Create a central planning and analysis capacity within the Department to effectuate better utilization of personnel and resources. Upgrade present computer capacity to provide better service to field officers and increased analysis ability to police planners and field commanders. Reorganization to jectives as well 0 C Mr. Howard Gary Page 3 Consolidate and/or share resources and programs with other local governments to achieve more effective law enforce- ment services. Collectively these recommendations will provide the means for the most rapid and meaningful improvement in police services in 1981-82. These recommendations are more fully explained in the main report. It is further recommended that consideration be given a "Commu- nity Safety" policy resolution by the Mayor and City Commission which would set the following police personnel development goals in the interests of providing improved and stable police protection as rapidly as possible: Fiscal Year Sworn officers Civilian Personnel Total 1981 814 328 1142 370 1260 1982 890 385 1375 1983 990 1500 1984 1100 400 A suggested resolution for this purpose is attached. It is estimated that these recommendations can be accomplished within the present 1981- 82 Police Department appropriation. We look forward to the opportunity to discuss this report with you and any other persons you may care to designate. Very truly yours, ad, /��vf.K/.� 1 �r // t t V • Proposed Commission Resolution concerning Community Safety Program WHEREAS, the City of Miami and the greater Miami aroa iaoed with unprecedented crime rates; and WHEREAS, the City Commission is doing everything possible within the limits of its powers and resources to combat this problem; and WHEREAS, the City of Miami Police Department is the City's first line of defense against the rising tide of lawlessness; and WHEREAS, the City of Miami Police Department needs the active support of concerned citizens in carrying out its role of community protector; and WHEREAS, the City of Miami Police Department needs to maximize the utilization of its sworn officer personnel for operational field assignments; and WHEREAS, it is essential to express our resolve to protect this City by providing the best police protection possible as rapidly as possible; l NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF I MIAMI, FLORIDA: Section 1. That a Community Safety Program is hereby established which shall consist of an expanded aggressive Police Department com- plemented by a variety of citizen involvement to support the Miami Police Department. Section 2. That the City Commission commits itself as a matter of policy to the following goals for expansion and improvement of the Miami Police Department to provide the best possible police protec- tion for this community as rapidly as possible: (a) For fiscal year 1981-82, 890 sworn officers and 370 civilian support personnel. (b) For fiscal year 1982-83, 990 sworn officers and 385 civilian support personnel. (c) For fiscal year 1983-84, 1100 sworn officers and 400 civilian support personnel. Section 3. That it is realized that the Police Department cannot be expected to wage this battle on behalf of the onity by his efforttself through and that the citizens of the Community must support programs established by the City to enhance such support including: 11 City Commission Resolution - Continued tad An Auxiliary Officer Program r E r cbi A Citizen Crime Watch Program fj �o) An Expanded Public Service Aide program " d Other programs of citizen involvement which may b� t developed in the future. 4. That the City Manager is hereby called upori to isle` Section as is feasible to improve COMMu� ity merit this program as rapidly safety. 19$1. Passed and Adopted this day of -- -`4 tx J. -;s- z -4, ltn, -r 4, Ei �J, 040her 2p 108L El, X� e A Oph We V lot ..... ..... P-, 6 41 k . . . . . . . . . . . . VW 2 R -n Vs -Ki� q. TEO�5 ri, 5, 0 "v! lox' iv U gvow= 4k�lvs 'a oil ANALYSIS OF MIAMI POLICE DEPARTMENT PERSONNEL UTILIZATION PRACTICES for City of Miami Miami, Florida 4' AS�4 , "n ............... 5 0 0% .Ut k . . . . . . ZVI .Z Him w ORK AfISPIR t4�, tk 'v -T�, sk A? W ANig C NI B 0 0 Z Sla ALLEN & HAMILTON in 74Stei., Mexagrxen t Censxlun ts se, Nows 191S.: 4330 CAST WEST HIGHWAY BETHESDA, MARYLAND 20014 951.2200 AREA CODE 301 F- Pace Number kf u i : INTRODUCTION fI. STAFFING INADEQUACIES AND OPERATIONAL YI�1 LIMITATIONS HAMPER MPD SERVICE bELIVERY CAPABILITY r III. IMPROVEMENTS IN THE MANAGEMENT AND USE OF POLICE PERSONNEL AND SUPPORT FACILITIES ARE RECOMMEND-ED TO INCREASE LEVELS OF r POLICE PROTECTION 1 , i 1 k i , f i 1 IV. A CAREFULLY TIME -PHASED IMPLEMENTATION OF THE RECOMMENDED IMPROVEMENTS IS PROPOSED 1 1 1 f { ri t. y m � t }f;tP 1� S r al r 1 f , xJ vy y .> l,� ts' J`r'�, .l , ­lH � . rf .og ' . . Y 0 %P Miami Police Department - Current1!!' Organization K Summary of 1980 Workload - Outside I�4 Employment Office - Special Events Detail 1 'I1 3. Summary of MPD Personnel Strenth FY 74-75 through FY 79-80 TT -A c„tnmary nf Criminal Activity and MPD 10 Ll AV tCbfCTION' 'the Miami City Commission, by Re8oluti0ft 81=62$, authorized Booz, Allen and Hamilton, Inc, to conduct en naI sis of the utilization of personnel in the Miami Police Department (MPD). This study is designed to assist the City and MPD to realize the best utilization of MPD personnel as rapidly as possible. The report describes the results of the study and presents a series of recom-- mendations for improving the management and use of MPD zy personnel. _I 1. THE PURPOSE OF THIS STUDY IS TO APPRAISE CURRENT PER -� SONNEL UTILIZATION AND TO DETERMINE THE APPROPRIATE MEANS FOR MAXIMISING THE USE OF MPD PERSONNEL The effective management and use of personnel is crit- ical to the successful accomplishment of MPD's mission. With the increasing incidence of criminal activity, the changing role and nature of police work and limited finan- cial resources, the task of most effectively assigning and deploying personnel resources grows more complex. Y t t S t I I i X � 1 S I-1 Within this context, Booz, Allen undertook this study c� analyze current policies, procedures and practices for assigning and using sworn and non sworn police personnel and to recommend improvements required. The study was Conducted during the timeframe from July to September 1981, In conducting the assignment, the project team spent a substantial amount of time reviewing: City Charter and Code Department orders and Regulations,�� j Current and previous reports concerning,p� i. Relevant documentation. 7 In.,addition,'interviews were conducted with members of the -; City Administration, Police Department management and staff as well as other appropriate city personnel. i j . The focus of our analysis was on the critical elements of personnel management and utilization on a department wide basis. This included management philosophy, organi- zational direction, as well as management tools and tech- niques. The specific personnel assignment and utilization practices and workload of selected organizational units within the Department were then analyzed to ascertain and verify their status and effectiveness. I-2 U V I It or 5C)C1eLy LjjL:i.UULIIy- productivity and labor-management relations. This, in T-3 Chef ogai�iation, the Composition of their workfbedef end the management style. The City of Miami and the M1'b have not been excepted from these developments, Mpb Faces A Rapidly Changing population f, According to the 1980 census, approximately47 thousand permanent residents live within the City of Miami occuppying a total land area of roughly 34 " square miles.* However, the service population within the city, which includes seasonal residents, immi- x�,. grants, non residents working, shopping or conducting '.other business in the city and tourists, varies and significantly increase total population figures would and consequently the demand for police services. In 1980, the total estimated daily service population for the city was over 640 thousand. j j = 1 i esidential land represents about SO percent of the total area is than similar large cities whose .` land which greater . average is approximately 33.1 percentWA i s F- 41 eyy a, I-4 P I in 1980. In addition, the black population represents another 25 percent of the city's 1980 population figures. t I when one considers the population mix, population ' densities, e.g., 1000 per acre in the downtown area and 33 per acre in residential land areas, and the i w sociological, cultural and economic factors of this 3'} t diverse population, one can appreciate the challanges ifr ` faced by MPD in providing police services. f, f=, ru N (2) Scientific and Technological Advances Affect the t ' Delivery of Police Services y- 4 This past decade has witnessed the application of J,'. { advanced management science techniques, technology and 1s : xe isi t 'information systems in the planning, organizing and delivery of police services. These advances have I-5 m i5lids officers may face at any given time. Major indications of change in the NIPD include civilianizing 4` many department functions and positions previously t' narformed by sworn officers. In addition, various nroarams have been instituted to augment police opera- tions such as the Public Service Aid (PSA) Program, Neighborhood Crime Watch Program and the use of senior citizen aides. Previously, public service employment programs such as CETA and other Federal e.g., Juvenile Diversionary Grant, grants have provided MPD with the flexibility to increase the use of civilian employees r in support of police operations6 f; The Department is also striving to achieve an ethnic mix, within MPD, more reflective of the service population. An analysis of staffing trends, since sentation in the Department has increased signif- icantly from 28 percent to 56 percent. These changes I-7 0 �;ae L*APV AMA rommuilitV relati0lls6 staffing the Depart - Improved Management Techniques and Training Are Being Emphasized in the Delivery of MPD Services applying scientific management tools and �t assist in planning, budgeting, executing t' techniques to and evalu- t:= at police services. Advanced management training, management -by objectives, workload forecasting and work measurement/productivity improvement efforts are I-8 , EXHIBIT I-1 Analysis of Staffing Trends by Race and Sex YEARa WHITE BLACK SPANISH OTHER($), TOTAL MM F(%) MM F(%) MM FM SWORN 1981 386(46) 40( 5) 109(13) 29( 3) 257(31) 10( 1) 2 8,3 TOTAL(%) 426(51) 138(16) 267(32) 1978 472(68) 34( 5) 68(10) 11( 2) 105(15) 3 1 694 TOTpL(%) 506 (73) 79 (12) 108 (15)' 1975 571(71) 32( 4) 80(10) 12( 1) 106(13) 4 I 806 TOTAL(%) 603(75) 92(11) 110(13) NON -SWORN (Including CETA Manpower) 25( 6) 114(29) 81(20)' 60(15) 1 f 3.990 1981 56(14) 62(16) TOTAL(%) 118(30) 139(35) 141(35) i 1978 57(17) 74(22) 22( 7) 79(24) 57(17) 42(13) ' 33,1 TOTAL(%) 131(39) 101(31) 98(30)' 1975 112(31) 111(31) 18( 5) 46(13) 26(7) 42(12) .' l 356 TOTAL($)' 223(62) 64(18) 68(19) TOTAL SWORN AND NON -SWORN 1981 442(36) 102( 8) 134(11) 143(12) 338(27) 70( 6) 3` 1,23`2 TOTAL(%) 544(44) 277(23) 408(33) 1978 529(52) 108(11) 90( 9) 90( 9) 162(16) 45( 4) 1„025 F TOTAL($) 637(63) 180(18) 207(20) 1975 683(59) 143(12) 98( 8) 58( 5) 132(11) 46( 4) 1,162 TOTAL(%) 826(71) 156(13) 178(15) reported in MPD internal 1975 and 1978 documents for the is that which was 1981, and December a The information presented following periods: May officers and assistande/training in dealing with the efiotional pressures of the job are also critical elegy tnents of MPD plans and operations. Y O Technological Advances Are a Key Element of Support in Police operations of modern computer and communica The application tions systems technology has vastly improved the effi- effectiveness of police service delivery ciency and systems. Although not without its operational probe- lems, MPD has been engaged in a modernization program to use this technology in many facets of police opera- r tions during the past several years. Some example of their progress include: f s r� Use of a centralized computer communications system - Computer Assisted Dispatch (CAD) - for receiving service calls and dispatching police units. { S T �. t a° R �a i i .y z,.9 Installation of mobile digital terffiinals (Mt�'fs) in vehicles to reduce officers' dependence police on communication operators and increase inter= , y action with local, county, state and national vehicles and wanted persons data banks on stolen `. automatic fingerprint system which U of an identifying criminal suspects and ..facilitates si assists in criminal investigations where greatly but fingerprint impres- no suspects are available r lions have been left. k 4 X has audio-visual facilities available 3 In addition, MPD be and are used, to a limited degree, for which can �1 training exercises, prisoner processing and command ` communications. 4. THE BALANCE OF THIS REPORT DESCRIBES THE CONCLUSIONS AND RECOMMENDATIONS THAT HAVE EVOLVED FROM THIS STUDY sr ' r e The balance of this report has been structured to fully describe the findings, conclusions and recommenda- tions of this study. It is organized as follows: n R use of personnel and plans and programs whic h affect the use of sworn and civilian staff Chapter III focuses on the organizational, man- ement and operational improvements required in conjunction with current MPD plans and programs to effectively manage and use its personnel Es 1 plan of action including Chapter Iv presents a p, significant milestones and cost estimates for realizing the recommended improvements. 24 0 TAFFING INADEQUACIES AND OPERATIONAL LIMITATIONS HAMPER MPD SERVICE DELIVERY CAPABILITY 1 { MAN NAM 1 STAFFING INADEQUACIES AND OPERATIONAL LIMITATIONS HAMPER MPD SERVICE DELIVERY CAPABILITY r 1 This chapter describes the current MPD organization and operations and the factors that contribute to or are responsible for limiting MPD's service delivery capabil�- ity. These factors create an environment where: Adequate planning for the use and deployment of police personnel is not conducted -fir t 4 _ - :;..Crime prevention activities are not adequately �"x sustained due tostaff shortages and increasing a workloads r x t 1 f , Increased demands are placed on an already inade- '{ quate number of supervisory officers to guide and ' direct large numbers of new officers. {� fi 4x For reference purposes Exhibit II-1, following this page, i presents the currentMPD organization: 5j,t r" r Auto rn.rt Commercial Grim" unit 24 Hour Dnk OPERATIONS DIVITSION 1 y EQUIPMENT & TRANSPORTA- TION Adminittrortfon Criminal Informatlon Criminal CanterIIIIIIIIIIIIIIIH I.O. MEM Fraud/ Crinr Latent judIMMIN Forgery Sane Print parkroom Civilian I.D. f3urpbr care to Crlrrr Mittirq Platoon C Tnk Special Alarm tM EldalY Prwontan Dana pxpry Fa a Polia Unit DMII Detail Da � INTERNAL SECURITY __ UNIT t ir�3 i ' fi s I 1 fi t r rG "3 s u 4 � G t I a f t C7 EXHIBIT II.1 MIAMI POLICE DEPARTMENT -CURRENT ORGANIZATION K> a ;5k The remainder of the chapter highlights the MPD orga- 4t �1 tlization and operations and describes the changes that occurred over time, MPD problems in resnon.?ing to have those changes and p1_a.ns and programs ini!.iated to cope with the increased demand for police services. 1. MPD SKILLS AND CAPABILITIES HAVE EVOLVED WITH THE t. NATURE AND COMPLEXITY OF POLICE SERVICES a We 4 During the past several years, MPD police services which required a new order of sophistica- have evolved Specific examples of MPD services which have tion. in the past few years requiring specialized skills evolved include: Tactics (SWAT) - This unit . Speci.a1 Weapons and currently includes 30 volunteer officers who are { distributed throughout the department and are on 24 hour. call for: duty. They represent highly a dicers who require 1.20 hours of of specialized being subjected to z comprehensive training after T:zis unlit is used in screening process. r F'r hostage-terrorist situations; the service of }t`'t YY} k Ly r search and arrest warrants; and in situations - ' d^ •5?!+l C t - Are � t 4 = ) — ,�.,� �. T" � '< het •?� ?a j.� � � rr 3 c } r 11 :t t �z n individuals, usually in a demented or state a a;, ter s�" t v x i Z_ i of drug or alcohol intoxication, have barricaded k themselves in public places or their homes posing _3s a threat to c.heir families or neighbors. �JF, ,+G � S� x ,� ry . Community Relations - This unit is dedicated to the creation and fostering of police-community understanding and cooperation. Communitv Rela- tion's activities have evolved and proliferated so that at the present time scarcely any public zj: ! segment has not been reached. At present, 32 sworn and 18 non sworn personnel are working to 3tY solve community relation problems through a variety of programs including crime stoppers, crime against the elderly, juvenile runaway and missing persons. �4. i "��` if • �. Special Patrol Unit (SPU) - This unit exists to ¢.E`� NO respond to demands from the public for special- =a' a vr� ized patrol services recognizing that car-patrol q officers must be available to respond to calls for service. A total of 56 police personnel are .� n assigned to foot patrols, three -wheeled motor- UK cycles, horses and scooters and deal with an in- ;� creasing traffic congestion problem, both vehic- `k ular and pedestrian, which has proliferated in =a'k� the City of Miami. II-3 4w s.: Clutide Employment Detail - This unit is con- " cerned with the assignment of officers to outside -'S t f*x Q inspection of huildin s i' * employment jobs, the i.nsp g K`f' h Z sites and construction permits, and special events including parades, foothal7. and sporting -. kaYK}�t} S events. This unit evolved due to the proliera- �. �q,ryx Attion of requests from businesses, community 4 4 ; groups and individuals alike for police services and protection that police patrol could no longer adequately provide. Although the unit's respon- r sibilities can use standing plans, the majority t ¢y v require special one-time planning efforts. Exhibit II-2, following this page, depicts the Y r' Y#r extent of the workload and the unit's level of ji�a productivity for calendar year 1980. .,��`y� , "�`' y�`,t��, These examples are just a part of the many specialized services provided by MPD. They have evolved as a result MPD initiatives, demands or requests for the public or of city ordinance mandates. Howe-_ver, specialized ser- p vices t require special skills which in turn :require many hours of preparation and training to qualify the individ- ual for the assignment. This tends to limit the number of sworn personnel available for general patrol duties. T,pV�i✓yi' . _ Y I. i �i u..ili11Iim1ia.1In! uaidlRdluil111,1I.:VId!Illl1111!II'J'1YliYiii. v EXHIBIT II-2 Summary of 1980 Workload - Outside Employment Office -Special Events Detail Outside Employment for 1980 Total Permits Processed 11010 Job Locations Checked 4, Off Duty Jobs Processed 2,938 Street Blockages 590 Complaints Investigated 1 No. Officers Involved 28,094 Parking Permits 228 Warning Deficiences Issued 3a6 _ Total Off -Duty Hours Worked 184,532 Parades 43 Permit Sites Checked 54 Surcharge Revenues Collected 122,412 Demonstrations 63 misc. Special Events 29 Sidewalk Blockages 57 � t} ; Total Revenue on Per $10,755 + w _ : a �'^ In - 'y, "'✓4�' a w- ,�i y }, k'c+-Y•'}x- h. t•.sr a iy..c+� v 9 r t '+"c.x�''xas3 v �� t� i r"� +` � f, , +'S=fk a. ,� " k^ + .. ar'-'bx, ,. a -..' rrr<€ - i g�"'s:;; ak. :�;a x -z z.�,� b�f,r :'2 r 4yq rr4 _P-3 r U;..S�j4,s xc-s _ �rfi;'.,��,. «. 3�' ti `•� y� i`#;{ t ..: a� '�' r a: *t k , At Request of Boozf Allen- & HaArflCori Source - Memo from Capt. England to Asst. Chief Breslow dated August 11, 1981 - , CRIMINAL ACTIVITY HAS INCREASED Beginning with Fiscal year. 1975-76, a steady erosion of staff, bot}t sworn and non sworn personnel, occurred annually. This trend has continued up until the current fiscal year (80-81) when the Mayor and City Commission authorized an additional 100 sworn officers. However, during this downward trend, serious crime_ increased approximately 41 percent. In addition, MPD workload, as measured by calls for services, steadily increased from sand in FY 1977 to approximately 228 thouover 327 thousand 1980. These trends have hampered MPD efforts to in FY utilize manpower in those areas where serious effectively problems of criminality were evidenced due to the neces- sity of police personnel to respond to increasing demands !_o]_lo °ir.g this ;gage, presents for service. it II , - a summai:y of ' 17L? t��=r=attt�c_1 t':''::ca:= dur i nq the per iod FY 75 through FY80. ,';i�i}-,i.t l:?: 4, foa.la�,ing E�;hibit II-3, depicts the incre<<se its criminal activity and MPD workload during the same period. These trends in staffing, criminal activity and work- r load have had serious implications for law enforcement MPD in particular. The inability to estab- agencies and and effective crime preven lish and maintain ongoingtion f • II-5 � � , Y r ; u I i ' ' it. it i.,i 1 11 gill. III II II IIII , All ill.!1III1hi 111 y x a t, ti rt`ti r� EXHIBIT II-3 p Eb Summary of MPD Personnel Strength rl, FY 74-75 Through FY 79-80 Sworn Positions Non Sworn Positions Total Fiscal Year Actual Budgeted Actual Budgeted Actual Budgeted 1975 791 799 260 279 1976 788 807 255 328 1977 736 776 255 318 1,051 1,078 1,043 1,135 991 1,094 1978 700 736 211 238 911 974 1979 680 705 211 224 891 924 1980 656 714 233 249 889 96" SOURCE: MPD Administration Division, Management Section. Personnel strength as September 30 for each fiscal year. r: h. "�:� t t-e.=:" i .. y, ,�:J. �.,,.,n ,„ ,. >x :'t .z ,;;:. ° , , ' ' - t ..::e �„ �` +. `,i a ..,>: ,,z ,a� ti i� [,Y -�:. e• t'' '4*`-• r`a-„� . ;1,`'2 � ,i.�� _�'C•. toii�A 'l,✓ ! 3 i �� Y � L� 4. � C.i^:1:".�, �,�3 ;gp i^Y � �+ ryyc ^�`e' - � rr'riv �``k'3:r..�>'x 7t w'i-t.�.. Y x�-r'} _ '6 .._ r _-:• ,.�: 'r ,'� r xai iy. �... �. {-fisq. ._ F,y, •g F ayu`+,`y x� a(,1. ��� �u ��_.�,_ :..� � . �.t... _.r� �s..�.t. cr. �lct %�ha } ... i,.. Fe,a ,.. r.:'. �5.4;c.. ?•.... ^.?,' ,i... .,,. .. . r -7+= . :w ... s.. p,. ,, ..:. ..xs-�.- ..."kP.,.. ,.... .. ,...w'' 9 ' ,.. Y.:x�+��`'e }.� z w•+rs',x u'"J' ..l.i X °±13'o.,w �+- e ,.: + x...5. r,.t"i,tir _.4. • .t iH..�Y ,za;�,.,a. •'��,� � 't-t�.z'4'� ,x,� ,arts_,: �, a -'°�,. � #; � '�+',. r':: ,. .t?e - n..:. •'x'" �,„ .,Y,k. _� - F � r�:- � r 9:'S, K `,.hV_ \ ,, z t '.` t c�.i � r �,Y)-t • �`"t � utr : r -� � r �h t ��� 4�� �r t -�r�� �,� � t K EXHIBIT II-4 4 Summary Of Criminal Activity 4�4i2P^ fry and MPD Workload MPD Personnel (Budgeted) Total Part I Calls for r; Fiscal. b' Crimesb Service Year Total Sworn 1980 963 714 55,027 327,292 1979 924 705 39,498 285,960 1978 974 736 35,867 265,204 t 1977 1,094 776 k 36,09g 227,940� 1976 1,135 807 39,094 279,452 s` aPersonnel strength (budgeted) as of end of fiscal year. b.. Year-end workload statisticsined inVsubseruenttyearsawhich partially)accou�tts fc C. Computer change and data ref q reduction from FY 76 to FY 77. t ? 3 +g ,..,... v r .4: t e 3. { _., - y ._r ? 1 t t� 3h �� 't} f r3''•.5�, +F rx :v aLLa .,tL;'e, wr .✓;: 3.+:# X.S.:i n S �._.j „a,. ..; ;i �., -;�"r' ?'si'e..;r '`.. � c ;-z -,,. 'a"S.� .` c •: .:'� r -. z' x--;;., rs -: r ,t � ':x . ;,: �...':r ri ,r:S:.:�. ,,. �',. � ... .- ,.s .. :� . v. ✓sear.-: �. ,�.. '�. .,,..v't d..... f ,. _,✓ l�r._... b ... i.. .. ,..,:_s c..:, ,. �. , ,.. �: ,,,i..u,.. i, .. k..ti;s.. -s +z _A. ,.. i r-*' .. a: ,.�- "", ..r._ i r z '•-� � ""6`Y, r"�...i. g.,� :"sia`r,. f'..` _i• �;« .a , nr1 .1+a 4.. .. n -�:. �.. p...,, �T: Mv. . r +;�. ... •.:.. S ::.:. i'Gt .-A . :., we ..'i' ,.ro9 t4 -'.. o-...�:- m 'C �.'S . �'. f.�;, � a.'+S -s1'� � .. ib,9.` � � ,ij :. ' f 't<'t, `t r, r •g. 'i'� 'C rV, ,'3� ..-:3 �'£3 . �d :.::"3` -, r., ,+r`F•„� �..� �.. '.ue2 '�,.;`�.:,.:a-» '°'f�sr F y-Y4 2 .r.'-,.. � -... ';L�^ya? � X-a'r�'ai i*;a yfi.T ,;r.-ai#ter'"'Js:*k• y'.�rt t'* fix' f ^":� Y.,y 'r j 2 3 s opposed to law enforcement) activities resulted in a 'd6cline in police performance. Some examples include:* ; �" crimes decreased Clearance rates for all Part I c - clearance rates for the most part indicate the rate for crimes solved. In 1980, MPD's clearance rate declined to 14.2 percent as compared with 20 percent in 1975 Clearance rates for Part I violent crimes de- creased - violent crimes include murder, rape, robbery and aggravated assault. In 1975, MPD's clearance rate was nearly 50 percent but declined to approximately 26 percent in 1980 Delayed calls for service increased - In 1977 calls for service which had to be delayed amounted to 10.6 percent and rose to 31.4 percent in 1980 Workload for sworn officers increased - In 1975 Part I crimes per sworn officer was 50.5 and rose tivity levels did increase. For example, Part I arrests per sworn officer increased from nearly eight in 1975 to over 13 in 1980 In comparison with similar cities, the City of Miami is fairly unique. Although population figures and other relevant police statistics can be used as a basis for com- parison, other major demographic and sociological factors which have a significant affect on the nature of police operations make it difficult to draw any meaningful comparisons. Exhibit II-5, following this page, presents a comparison of police operations for Miami and other sim- ilar size cities. The data presented represents the most current and complete information available for comparison among similar cities in the categories reported. SJ 5P A d t S � •74 � wT� � 7 __ � 'i�' 2 '' � `' �n�s ,� '+ti:�t xu''-KL ' �+ I r j S. '�Y Y,,F 4 ,/�+\K`"�, S Qv 1twr'°y E4k� a; i MPD's budget has remained at approximately 28 percent of the City's total general fund. i t rz 11-7 a 1 111111 11 11, 111J, 4 0 EXHIBIT 11-5 Comparison of Police Operations for Cities with Population Between 250,000 and 499,999C -41-M-1--l- Crime., Land (sq.- Total Number Total City -? Population Index Size miles) Personnel -Uniform(%) Expenditures t000--4= OF Atlanta, Ga. Cincinatti, Oh. Kansas City, Mo. Louisville, Ky. Miami, Fla. Pittsburgh, Pa. Tampa, Fla. 405,437 58,724 136 1,118-665(59) $30,091 399,072 33,120 78 957-792(83) 28,022 456,000 42,065 316 1,672-1,169(70) 36,603 317,503 18,892 65.2 927-720(78) 19,285 346,931 37,180 34.2 948-02(71) 29,726 C 423,962 27,958 55.5 1,374-1,210(88) 32,133 264,325 31,687 84.5 760-598(79) 24,354 a. Source: ICMA Municipal Yearbook 1980 - Cities with population between 250,000 and 499,999 b. SOURCE: FBI Uniform Crime Reports - Crime in the U.S. 1979 (arson not included) c. FAMIS Accounting System Report #24 - 6/30/81 lippJ01111[14,11114 11 1,N i III , , I'l 13 E police operations and allied 0: support £unc- tions, identifying weaknesses and reco@n§in9 ? _ ` . improvements. . - .. is �+ A) - Police Service Aide Threshold Program (PS {..P40r " This program was aimed at bringing young people into the department to :perform Para -police .. I1 i- L 0, duties. Their assigcimen� _o opeLational duties t �' t L 7 ljjj = gave regular patrol officers more time pat -[or pre- _jjj]jijj nj �' } ♦ Y o �,u ventive patrol and to pursue serious types of xss crimes. Although, this program deteriorated due d r i to funding constraits, it is currently being 1i reinstituted within MPD. According to the FY k C 1980-81 budget, 50 additional PSA positions were are currently being indoctrinated established and into MPD. l 1 F' MPD staff utilization problems have been further com- ponded by the high attrition rates of experienced officers and the rapid expansion of sworn and non sworn personnel positions. A review of MPD records reveals a steadily increasing number of e%pez:ienced officers who have left the Department. Since October 1960 an average of nine experienced police officers have left the departmen'c every month. This requires in excess of 100 new recruits to be screened, tested and approved annually to fill the vacan- cies created. The following table indicates the increas- ing attrition rate for sworn personnel. �y4 3 1 5 ,yy ZV '94 ry� ^t5. �i.0 Mkt i y ,t'zl kt _ ;tkit, ry3J - 5- r. �z1 ,9 -TABLE A - Annual Attrition Rate For MPD Sworn Officers Calendar Experienced Sworn Year Personnel (Percentage) 1978 6.91% 1979 11.830 1980 13.64% 1981 (As of September 1) 13.5% In addition, the rapid expansion of MPD personnel strength in FY 1980-81 and that proposed in FY 1981-82 budget plans will futher exacerbate the effective utiliza- tion of MPD personnel. Following the influx of refugees in April of 1980 and May riots, MPD was authorized 100 additional sworn and 26 non sworn postions (1980-81 bud- get). In addition, 63 new hires were made to fill vacan- cies created through attrition. These large numbers of new recruits require MPD to reassign experienced officers from the field to conduct background investigations of new applicants as. w(=l.l as to supervise and tT gin nee: recruits from the police academy. For example, t.lze tile_- Recruitment and Selection U, which currently is staffed ,-rith 21 nit sworn officers, screened over 900 applicants referred to the Department between October 1, 1980 and April 30, 1981 of which approximately 300 were approved to enter the academy after screening and background investigations were completed. These new recruits, who are assigned to patrol duties after graduating from the police academy, require i iF 1 tupervision, training and education (received from field °J training officers) before achieving an acceptable level of productivity. At the present time, over one-t�tT`d of the �1 patrol force has less than one year's field experience. Other facets of police operations also suffer as a g " result of experienced manpower shortages and rapid expan- Sion. A graphic example can be cited within the Criminal Investigation Section (CIS) where highly trained and ex- perienced investigators had to be reassigned to uniform - patrol operations. This had an adverse impact on CIS in _j vestigator workload with a drastic decrease in clearance rates. Exhibit II-6, following this page, serves as an example of what occurred in one investigative unit, the Robbery Detail. The figures presented in Exhibit II-6 are representative of what has occurred in other specialized investigative units such as Homicide, Burglary, and Auto Theft. t: 4. THE ABSENSE OF APPROPRIATE INFORMATION HAS LIMITED THE . . . . . . ............. ............ N EXHIBIT 11-63 Xi;�g ­n W-2 Caseload and Clearance Rate -Robbery Detail, Criminal Investigation Section q Average No. Cases Not Average No. of Cases Clearance Year Investigators Assigned Per Man Per Year Rate rkuln 1975 *7 15 5 201 205 37.7% 317 208 28.5% 1976 14.2 1977 12.4 454 237 29.7% 1978 9.9 760 316 26.9% 9.7 1108 364 21.!> 1979 ' 14.0% 1980 8.8 2880 552 Z' *First 11 Months Only. , ......... -z­ from Lt. Zamora, Administration, to Major Fonner,,,: SOURCE: Memo (8/3/81). Criminal Investigation Section N "XI 't 2� 'R Mt ir _4 xt Y A— i, 72 employ and retain an adequate programming staff and tech- nical difficulties, e.g., downtime and software capabil- 'ties, have restricted the retrieval of i.nformaton and data which could be used to improve the management and utilizaton of police personnel. Field operations activities could be more effectively planned and manpower more properly assigned if data were furnished establishing which crimes are prevelant, when, where and how it is occurring and what impact the alloca- tion of manpower resources would have on that particular criminal activity. At present, patrol assignments are based on the patrol commander's instinct or "feel" for the problem and not on current, reliable information. In addition, previous staff inspection reports reveal a wealth of information w,iich, if properly utilized, could be a valuable asset to MPD management in coping with various administrative, and operational nroblems. How- ever, as previously explained it was necessary to discon- tinue most as of the staff inspection program. 5. NUMEROUS SHORT AND LONG RANGE PROGRAMS HAVE BEEN "4 INITIATED TO COPE WITH MANPOER UTILIZATION PROBLEMS J As new recruits are assigned to patrol operations, the process of restaffing depleted units goes forward. Short II-12 H arm initiatives have proven successful in helping to overcome manpower shortages. For example, an overtime allotment of $500 thousand, which was part of a ,$2 million public safety contingency fund established with the ap- proval of the city Commiss'�.on, provided the equivalent of 50 additional police officers. This was used to increase police visibility and crime fighting activities in tar- geted areas of the City. In addition, MPD has launched a number of innovative programs designed to overcome the crisis management envi- ronment which has existed in the Department. The programs established are in varying stages of completion. They represent measures which have been instituted within the past two years and are aimed at improving the delivery of police services by effectively utilizing manpower. They include: Integrated Criminal Apprehension Program (ICAP) - This program is a comprehensive approach to the 3 r delivery of police services. It provides a structured approach involving data collection, .f_ analysis, planning and service delivery to assure that criminal information accumulated by the it krtM1 department is effectively utilized in tactical planning, personnel deployment, participatory � �. a management and time management. , r Sect{ II-13 ReVitilization of the Public Service Aide J� Program - This program has been expanded From its ` concept, described previously, to encom- hl zaj original .- pass contributions in almost every facet of z f police work. The program provides a point of sYl entry into police service for young adults who ,1 w desire a police career. k J +1 6 S�Y4ro4k R-:,9 { r Auxilary Police Program - This program will pro- ffr vide an auxilary reserve of 50 officers from com- munity participants who ";-I ful gill Community Relations and Patrol bac�:-up objectives. These individuals will supplement sworn officers at a 4.K_ fr minimal cost to the city. 4 Civilianization - This program represents a re- l � r view of many sworn positions, on a position by position basis, to determine the potential for s;ixx° x �.� . fi. rx effectively using civilians i.n Place of sworn K personnel. Nearly 28 positions are in the pro- Nearlycess of being civilianized in the current fiscal _ � x Plans to civilianize another 25 positions year. 2 have been developed. j ti S• Police Performance Project This project is cur- �` rently underway to develop a performance and pro- . ,r. ductivity measurement system. Once implemented, Y II-14 U f 12 r x 3 will facilitate the effective use of staff t rr, resources and provide a system for monitoring x�V tS i � departmental performance. ;,ijMk P It is currently geared 1 `3 L' to crime prevention and investigative functions. 3 � Communications Reorganization - This plan pro- vides for the civilianization of certain super- visory and staff positions in the Communications Unit. If approved it will effectuate the return of four police sergeants and five police officers to patrol operations. This chapter has reviewed the present operating condi- tions and attendant problems in the MPD. Obviously, the past 18 months have imposed an additional set of problems and demands on an already over -burdened operation. The City Commission and top management have responded by pro- viding substantial new funding seeking additional protec- tion for its citizens. The management of the Police Department has reacted by utilizing that funding and existing resources as best it could to provide the addi- tional protection sought. In the process, crisis manage- ment replaced thoughtful development. Choices had to be '1 t 1 made, priorities rearranged and some short-term expediants resorted to in order to cope with more immediate and suds denly emergent problems. As a result some program dislocations with unfortunate results occured. Taken in a case by case basis, it can be that many individual assignments presently handled by said sworn officers could be just as well handled by competent civilians. However, those assignments have to be staffed and until funding and competent civilian employees are available, there is little alternative to the utilization of sworn personnel for these assignments. Now is the time for all concerned to take a more mea- sured, planned approach to the police protection problems of Miami. Failure to do so can only result in further, more serious problems. at r Sr 3G ti t r > _ F_,.. .• ) t i P4 YJf 'Vr .__ _ _ _ i ",x1,A3 "'i A } ,..qy �t± t r � a +zs M,t zrct n. i 'G 1P i ,fit S� k+fit i i� r + Ls✓ r r t V- A Wi it yF � r I i t i. } t aC h t r "` f R.,.'+*t »r r„r x ts r r ri,t�ka S P� a i r rtlt (i 1` c '+ u `wr zx}.,��h r 4 1 �. . ;� ,„ 4, Y, r i -. �'r} tilit �;."� y s^ a r'k7:`.. $+ �, lr Y -a. ��..,,,�y F +.l k "• th fb+.; n�-�� �' *r�S,.f "s;�-,.sdY1 y�t`�.,: p3'«i�°=t,rs,Nrkt-t.�` e(.+r"rY'Ytlsn..$ aiwr u„ e+­F...{s4''figM rya2 e x e 'yi k� 1 r i t a ,..r'� : �.: z•''1 vs Nt e � { {e � 5%" % :h 5p rt. -t t; Q i�x`*�fu�p, , + tdi t S a t t i tt h v �' ° f 2r '� +' .f a' .s�c'r akc-. •r. (+. k"f.,. rr, r r3 1 tryfi ¢� sfi tk a 4,a°r3i.' i ���#tr,. e`..� �S �. �'r� ern �`3, �� t �` :C � sa���`�+:: i�+��rYt if r� > tr' S,r�?v'7 fi°�"�wi a:Yf .�,•i�rf5a+'�c�. 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'y�.. ,a,;,, � _ a ,';.•. .z.. >v x 3t" u " 't �.. wg d5v` `' e4""�. .: , ., $�� k :' �3. +�-'e•4 �' e {W;�;�*.rF r�e%;' - � „y �t '� � � �'w�aS• •�y �" r r S Z � . ti : w ""+�k"'6• � rt.y �i�.�,m'`y �U � �x����Y+-f�"L � �� � � h . v � Y � l "i'i"�•<�1c%> s ��M r` <. ra' y 'y�r � { r.�'s � t .y c�, ' i Y yzh r�".� T n s �„• • . ,t .� ay a +..s,t 8ti ��.y s � a :5 •W�f-i�k'ha• ! � �f�"^`rd'�' �`' •rr a +,���. S � -ry. 'r .. i .. - �P,4* 5 � . '*�w,. �. _ *`s. � �.i..,. - Ix �?t1t4GP 3w L� f y« _ a Y aura' 4WE ti y '� a. ''- . ri •;.,� - '' - Y- r { s. a y k.+. `'• ki'� �'q�r y'^«,y s �; 7���a�$" i ��- •y � f � } �� � A.�. k �#Yl.��{t w. ii '�` i 3 y: ' q a may„.. #•.;,�,; �3, T$' r � s '. �� •� ` 3Y�,"_^�•,��,se "t!}��: ���>,g� � �,, �� ,� ���"� y "t ... "' �t4Y'Fr'.°' #F• ,-;ii�����ja.: ?+�i,.,,��s�'?w a �",y«. -,�c � *�`. '-�� �+�"M� q�Pti'4� ..��Z�•�������'"v. �,t t trr'� 'k ��`e..n�a � � t ✓a �4,y. � w +,ra, Y tY 9..v- 4 »'� � b }`'+J- .,, t� x y •S, r Lam` �,«Sr *. + -� + � Y `r�.� ����x „ti`% S, r l y y �' y zpn rE �`, W � � S� }s . �,. c 5 3 ,snx.:Y,' "G' •,-�. L v .• � 4 rs !- �,�. il. R Y ` IMPROVEMENTS IN THE MANAGEMENT AND USE Qr y f "j OF POLICE PERSONNEL AND SUPPORT FACILITIES 'rJ �d x ARE RECOMMENDED TO INCREASE LEVELS OF �( POLICE PROTECTION y i f This chapter presents recommendations for improving the management and utilization of MPD personnel and sup- port facilities. The objective of these recommendations is to achieve the most rapid increase in levels of active field police protection that is feasible. The recommendations focus on seven areas. They are:;_. Expanded and accelerated use of civilian em- ployees to release experienced officer personnel Z cy a e rye; L j for field duty. 4 Less rapid expansion of the sworn officer corps ?r� coupled with a long range expansion plan and r> A policy committment. 3 is ] Y A 5R d F Is ;'ray Creation of an overall planning and analysis office within the MPD to effectuate better utili a 4 zation of personnel and resources. 5 C" III-1 tipgrading present computer capacity to provide better service to field officers and increased yL,#tm_ analysis ability to police planners and field 7 b commanders n �r Improvement of personnel practices and training to reduce loss of experienced officer personnel and to improve field operations. r ,y F , Reorganization to better implement evolving ob- s jectives of the MPD and the recommendations con- ; ; { p, tained herein. J IY Consolidation and sharing of resources with other local governments to achieve more effective ser- as vices and eliminate cost duplications. t Collectively, these recommendations provide a framework for improving Miami's police protection within reasonable time frames and cost restraints. The suggested improve- ments are both short and long term in their anticipated impact. EXPANDED USE OF CIVILIAN EMPLOYEES IS MOST FEASIBLE MEANS OF RAPIDLY INCREASING FIELD ASSIGNMENT OF SWORN OFFICERS f° The Department has already indicated its willingness to utilize civilian employees to meet its overall objec- tives. The 1980-81 plans called for civilianization of 28 positions, the majority of which were previously occuppied by sworn personnel. Although not completed at this date, the effort is being implemented. The 1981-82 plans, sub- ject to the provision of funding, anticipate the conver- sion of another 25 positions to civilian status. While such conversions do not necessarily result in a one for one ,release of sworn personnel for field duty, they do result in substantial increases. It is our conclusion that civilianization represents the most effective technique available to the MPD to rapidly increase the numbers of sworn officers available for field duty. Moreover, in most cases the officer thus released is more experienced, and therefore more valuable, than a new recruit officer still on probationary status. Therefore, even though the MPD has already progressed fur- ther than most law enforcement agencies in degree of civilianization, it is recommended, subject to the caveats set forth below, that an expanded and accelerated program of civilianization be adopted. III-3 t11, Civilianization Should Not Be Regarded as n Economy Hove t — Too often local governments embark upon Police !; Civilianization programs as an economy matter. This i. tends to result in poor performance and high turn over which becomes self defeating. Eventually it requires the reassignment of sworn officer personnel to office i assignments with the consequent reduction of those in i� the field. 1 .F Miami should embark on the recommended program on 1 f a planned permanent basis as a means of maximizing police services and protection to its public constit- uencies. Such an approach recognizes the practical �y limits in the numbers of personnel available that can meet the high standards of the MPD for sworn officers and places them where they are most needed by the t �t t n.k community. N Miami, if it accepts this recommendation, should 4i1 enter the program prepared to pay the market price for competent civilian employees in the wide range of ,yy positions and skills required to adequately support n sworn officers. s 3 t. rt III-4 the Pace of civilianization Should be Accelerate Despite the progress made to date in utilizing civilian employees in the Miami Police Department, it is recommenced that the pace at which it proceed in the future bf� accelerated. This will require a dif- ferent approach than presently employed. rc r.,• At the present time, civilianization decisions are based upon position by position analysis. It is proposed that this effort be refocused to a broader organizational/function approach. Decisions would then be based on analysis of which police organiza- tions or functions can be civilianized. For example, there is little reason to feel that most administra- tive service functions as well as many technical sup - port functions cannot be partially or completely a Indeed, the MPD has already moved in civilianized. this direction by recruiting a civilian management r analyst, I.D. technicians and computer programmers. i Once the decision is made to civilianize a function, rc- the for implementation can follow. In this planning way civilianization decisions will be based on organi- w r> zational, functional, task and assignment criteria l rather than merely assignment criteria. s fJ t-..q7i �ry tiF- _ A w Iiz-5 ' c i Civilianization Should Be Ado ted.As JOOMAA Policy By City Commission Too often police civilianization programs founder for lack of top-level support. Without such support administrators hedge by maintaining a back-up capacity ,i within sworn officer ranks. This is self defeating r.. and costly. However, it is prudent in the absence of such high-level committment. It is therefore recommended that the City Commis- k }k sion provide this policy leadership 'by adopting an appropriate resolution. it should incorporate direc- tions, parameters, and goals to the administration. As such it should provide a policy committment to the tw civilianization concept as a necessary and integral *k SY+ part of improved law enforcement. S t It is estimated that as many as 50 experienced sworn officers, including the present planned conver- j5 lion of 25 sworn officers, can be returned to field duty during the coming year if this policy is imple- mented. There are very few, if any, eligible func- s ± tions and positions that cannot be competently filled s'Tr 4.. by civilians in six months given appropriate policy backing, aggressive recruitment and sound training. { III-6 C, 0- t' A patrol force approaching 50 percent with 16i9t than one year of field experience. The patrol ar force numbered about 380 officers recentl76 v t J � a § i i Inadequate numbers of field supervisors. 't h I L �x A lack of sufficient qualified field training officers to work with new officers upon comple- t tion of academy training. ri b S A discontinuance of most on-the-job or in-service training programs with consequent reductions in officer quality. I y,F v k 4 • A discontinuance of a meaningful Departmental R� inspections program, the most important means of N evaluation and up -grading of performance to any police administrator. X 4i k ME � .. A reduction of experienced officers for various �i police assignments e.g.: homicide and robbery. �'st,, afb � z �y ` For these reasons, and because it is believed that civilianization is a better means of expanding the sworn officer force in the near future, it is recommended that present plans to expand the authorized sworn officer force by almost 200 persons be cut back. ® Tt2alistic Goals For Expansion Sho.c. b,_=t�i� lished by the City Commission . , It is recommended that the City Commission, keep- ing in mind the sworn officer accretions expected from s the civil4anization program, set a lower goal for ac- a quisition of new officers than is now contemplated. Something in the order of 75 additional officer posi- tions will be more within the capacities of the MPD to handle. Such an approach will provide quicker and k' more effective police protection than will complete h" reliance on new officer hires of nearly 200. The estimated impact of this approach for the mid -point of fiscal year (FY) 81-82 and at the end of 4ay$ t FY 81-82 is compared below to anticipated results from z; present budget plans. .v Table B -Projected Sworn Officer Assignments d s As of 3/31/82 As of 9/30/82 As of Assignment 9/l/81 Budget Proposed Budget Proposed Operations 700 645 725 790 760 Support and Administration 124 120 70 120 70 i b Y ' III-9 ' these are estimates which include allowances for con- binued attrition. They show an anticipated assignment of 70 more sworn officers to operations under the pro- a;x posed civilization program than under the present bud- r, get plan. By the end of the fiscal year it is antici- Y4` pated that the budget plan will provide 30 more sworn officers for operations than the civilization pro- gram. However, it will be an operations force with even more inexperienced officers than at present. It will also suffer from most of the same deficiencies cited above. (2) Commission Should Adopt Long Range Expansion Policies To Guide Administration and Reassure Citizens - Given the crime situation in the Greater Miami area, the City Commission should consider adopting a long range policy for "Community safety". Certainly a a major element of any such policy should be an adequate expansion and up -grading of the MPD utilizing both the civilianization and new officer concepts as well as r ` others set forth in this report. other elements of the policy might include: „ III-10 # I* what is expected of themand the citizens of the cottnuy nity will know what is being done to protect them. Once established these goals should be annually evalu- • in the light of current developments. ated The following multi -year expansion goals are sug- gested for the City Commission's consideration. �'4 Y f&" S Table C - Recommended MPD Personnel Goals xr i !{ Year Sworn officers Civilian Personnel Total f Fiscal I 814 328 1,142 1981 890 370 11260 - 1982 990 385 1,375 1983 1�100 400 1,500 xi 1984 n"- as set forth above, will still Such a growth plan, 7` constitute an ambitious and demanding program for the MPD. Coupled with the other recommendations contained the program will provide Miami with a in this report, balanced, modern and effective police protection _ service. t� �'� � 5� ,i , tt.{r cstr tl a,a� s r a J41G{'. f4MY4 N 5 V Sys 5 F [} -wf �ryA� i� ;t {• 9JJi�'l i�1 t'�t i.: �Y'f 't f .' III-12 C 7 3r THE POLICE DEPARTMENT NEEDS AN OVERALL_PLANNINq_AND ANALYSIS CAPACITY A modern police agency should function as an aggres- sive organization that is able to anticipate operating requirements, reduce criminal opportunities and respond flexibly to changing community requirements. A primary requisite of such an ability is a central planning unit. Such a unit, based on continuous analysis of data, should develop "blue prints" of anticipated needs and planned service delivery responses. This includes the allocation of resources and personnel to meet the anticipated requirements. Only with this kind of analytical and planning capac- ity can a police agency put itself into an aggressive crime prevention posture rather than the traditional pas- t "sive reactive mode. In order to be successful, such an operation must be provided with a constant flow of rele- vant information to develop strategic and tactical deploy ment plans for available resources. Next to a sufficient personnel force which is well trained, equipped, and supervised, this analytical plan- "1) Creation of an Effective Central Planning Ut. Within the MPD is Recommended r Although current MPD tactical planning capabil- they are localized by unit and/or func- ities exist, tion. As such they are unable to effectively coordi- strategic and operational planning. Ner hate overall is there sufficient data generated from the present information base to support central planning. , The MPD has recognized this need for effective in its recent self assessment effort. This .V planning has resulted in a new concept for the police service fr delivery systems known as the Integrated Criminal Apprehension Program (ICAP). This concept will become focus for revising and modernizing MPD planning, a i management and operations. We believe it is a sound :5 r approach and should be supported. A � t A component of ICAP is the planning pro- central `i affects the management and utilization of cess which k 1 We therefore recommend creation of police resources. r_ planning capacity within the MPD and within a central the concept of ICAP. t? t,k f _ 4 a III-14 More Hffective Use of Available Information Should be Made for Overall Strategic and Tactical Planning - t A key to successful planning at both the strate- and tactical levels is the continuous availability gic i of data and information. To its credit, the MPD in its recent self appraisal (ICAP) concluded that insuf- `, ficient use was being made of information being col- lected. This is due to a lack of a centralized ana- lytical capability and insufficient computer program- ming and processing capacity. rr As a result current planning tends to be unit oriented, without overall coordination, and based upon 'instinct and traditions. Creation of an effective -`' cental planning unit, as recommended, will help to overcome these problems. More importantly it will rn . improve utilization of MPD resources and change the rti operating philosophy of the MPD from a reactive to an aggressive stance. However, such an operation must be �r adequately supported by computer capacity. Al rF t t. t i`{� _'J'.k t � t E S '� � { : + St ;h k3{ pj '`h' 'f t2.�J , tkjl l"54 s III-15 M A� COMPUTER SERVICE CAPACITY TO THE MPD NEEDS TO BE UPGRADED The MPS is highly dependent on computer services for operating effectiveness. Its computer assisted dispatch (CAD) system is a key to police responsiveness as is the system of mobile digital terminals (MDT) installed in police vehicles. In addition the Computer Aided Report Entry (CARE) system supports the MPD field reporting sys- tem. Together these systems contain the information re- quired for central planning and analysis. However these systems and their attendent programming capacity must be upgraded to provide the central planning and analvtical capacity recommended previously. Recently these systems have suffered from down -time as well as outages on the high speed phase linkages to FCIC and NCIC. These problems need to be corrected and the analytical programming capacity of the systems enhanced. In as much as this involves equipment, personnel, and re- sponsibilities in the MPD and other City agencies, it is recommended that the necessary effort be undertaken to determine the appropriate long range solution to these needs in the MPD and in other City operations. + t i w t + III-16 It must be emphasized that these are essential matters for the future operations of the MPD and the increased effectiveness of its resource utilization it therefore deserves high priority attention. 5. IMPROVEMENT OF PERSONNEL PRACTICES AND ON THE JOB TRAINING IS RECOMMENDED Under the demands for rapid expansion and increased „r services, the MPD has had to neglect certain management concerns temporarily. Included in these areas are long term personnel practices and on -going training. With an officer force that is becoming progressively less experi- enced, with an unacceptably high attrition rate among experienced officers and with an increasing demand for sophisticated skills; the MPD must improve personnel prac- tices and training programs to avoid a serious deteriora- tion of personnel quality. ii N3 (1) Career Paths and Should be Developed „committments ,Y —A t i tr; t ; nn personnel It is essential to the maintenance of personnel and their morale that personnel know what they can p ) 4 expect in the future as well as what is expected of them. Career paths, for advancement, need to be developed and implemented to neap acnieve III-17 C. t, as well as generalists capable of performing a variety of functions. Career development and progression should incorporate criteria and timeframes for job rotation, stills development and promotion as well as training and education requirements. The career paths should be different for sworn personnel and for civilian personnel but should recog- nize the interdependance and complementary nature of the two services. (2) Training and Education Should be Emphasized on_a Continuing Basis In order to up grade the quality of MPD personnel and to develop future middle and upper echelon man- agers, a continuing education program must be devel- oped for both sworn and civilian personnel. This program should be consistent with career path requirements. rf z s 0* rams should include internal and The training programs external training with an emphasis on job skills, aca- demic work and on-the-job requirements. Sufficient funding to carry out the program equitably should be i =„ budgeted. 4', f It is recommended that early emphasis be given to supervisory and field training officer programs. This o is essential if new recruits are to be well trained after their academy training and if present and new middle managers are to have the necessary skills to effectively perform their demanding responsibilities. (3) A Performance Evaluation System Needs To be Established in the MPD l In order to provide individual performance incen- ti.ves and a standard basis for promotional judgements, fi i T i of individual police performance measures a system f= needs to be established. These measures should be ! i consistent with organizational goals and should guage = an employee's performance against established stan- This should be an integral part of the general dards. f treatment of an individual within the MPD. It is sug- that this be accomplished within the frame work gested under the Police Performance Project cur- established rently in progress. III-19 ti is believed that these recommendations for f ,:I fop toved personnel practices and training are essen- tial to the MP D's ability to respond effectively to requirements for improved police the Community protection. REORGANIZATION TO BETTER REFLECT NEW MANAGEMENT 6. AND IMPROVED RESOURCE UTILIZATION SHOULD BE PHILOSOPHY CONSIDERED of the current MPD environment has re- This analysis for organizational realignments. It is vealed a need changes should be accomplished within apparent that such departmental framework which reflects the ICAP an overall is consistent with overall City objectives. philosophy and The ICAP approach will require reevaluation of the responsibilities. A critical analysis of MPD's functional will be required to determine which all MPD operations operations fall under the four elements of ICAP. These elements are: Data Collection{ µ Data Analysis {pk F n t Planning��� fi i ih Yt. r w , 41 Service Delivery`' x. t ; u iyi t 4 4 u a� ter Bt j tt III'-24' it would be premature to recommend specific organizational i realignments under the ICAP philosophy at this time. stow- have reviewed the MPD plans and time tables for - ever we accomplishing this analysis. It is recommended that their effort be expanded to include all divisions, sections and units of the MPD. With that caveat, it is suggested that 1 this effort merits support. It is also recommended that this effort include reestablishment of such temporarily ti i� neglected operations as the inspection function and the training function. 7. CONSOLIDATION OF RESOURCES WITH OTHER LOCAL GOVERN- MENTS SHOULD BE CONSIDERED ISM It is recommended that consideration be given to the following areas of consolidation or sharing of resources with other local governmental units. ,y hS Prisoner Processing -- Although a 1979 staff study of prisoner processing functions recom- xs mended against consolidation with Dade County, it is believed that the potential savings of $300,000 per year make this worthy of considera- S tion when the financial constraints facing the City are considered. F ort Criminal Justice Assessment Center -- u_ for the selec- i`"` This is a new center established 4 } tion and evaluation of applicants for law en- forcement entry level and promotional positions. is expected to be operational This Center, which ry 1982, should have the ability to screen by March for criminal justice applicants as to suitability to need for remedial training before sk work or as . 9 Ut entering academy training. Eventually this the reassignment of many of Center could enable 23 (including 19 sworn officers) now the positons exclusively for recruit screening and s utilized S ti evaluation. T!WT The MPD is one of " x,k Automated Fingerprint System -- y 4 A7 • , four departments in the Country that has tµl{. Kkr only t I this sophisticated system. Sharing it, on an 9 r� other local law enforcement =t`,H equitable basis, with x•+6 prove to be mutually beneficial. agencies could I a1 i and/or sharing propositions These suggested consolidation for cost reducti ons and/or improved have the potential services. As such they deserve consideration. fib L t3+ t } 'tlyr _ 4�- i Ui Ih.i2 4`k r� F .iy ,-. gy _..4 f<, r F i F' 1 6,I _ " +e -'4 - ?-_ 71 S 4 1 It ,� 1, k fC. r .��t„ � p} L S S", rr+ 1. ,a G' ' R % ¢�' R a e � ,,, >r "'. I 't yys ��,"„6>;..Iui,• ,c " ja t t s -•c �i"L '� x s 1.1 a k t i r �- > r �, $ "M rr t Y x a -?. i -} a r r , 1, 3?k.,61 - - ;4 } a1 ri Y t `�.r , .. env, -`C 1'� y'1 .cfia yT'f3r i4 G.«,�* bsi ' � �,, x{ :+r i*�:w k,,,,- y.. er a s �. - } tf k r1r S jai?�,t s.-x'r.-I,-', ?�S`' } i .Y !,' r�, '4 '' k. rYk %}~?�;;'LN +� *�{ y �r Tti .a r. k r 2z, F' A rS."Er,, l •t '' ,5 2_^,�' t 4r s ,a' �i i. 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Q'tr >ti . i kr,` �?aa. . �§`)' .rp �� 'h^.�+I ,ttts�}- �'�?M�•�.,a'+E 'k2 5� 4,e§,* � :;"v",r§ �• �r n."�3 nY� L.. 1 gyp. per '7 - 1 r��Wi.-.i' '1,y i n C ! t as 1. + 5 5^� ,Sd.k"Wy a� J:% ra, #. r.. x ..,r�y�a,. 7+ - 2,c' "� , -Rx d n'�r" s ii'+F"'.'•.4� �'� `'ys -`, i • to t. ,q �i .0 r ,,, " • X , .,� . # 4 f as y�rh +J' y3 -,,r 1 "', Ya. t Y ira 'zx'Y 1 a}� xw r} y {t!, 0.5� y x �Y ' ti M:_ (1 0 z 0 eYiod. Other recommendations have no an cofl�s1� tion because they represent ongoing effortsi such as peter i sonnel recruitment and should remain an integral part of the Department programs. 2. IMPLEMENTATION OF THE RECOMMENDED IMPROVEMENTS WILL =I NOT REQUIRE A SIGNIFICANT INCREASE IN EXPENDITURES i Exhibit II-2, following this page, presents a summary _! of the proposed recommendations and includes specific steps required and timeframes involved during which imple- mentation should occur. The expenditure data reported represents current 1981 dollars and includes the following:* Expenditures over those anticipated, planned or budgeted for MPD plans and programs hY,, { 1 t ii f 4 t ).. * The expenditure data reported reflects the estimated salary (labor) costs required to implement the recom- mendations. These estimates make no allowance for t. _ inflation, salary adjustments or other normal cost increase factors. 3. V_3 I v f EXHIBIT IV-1 Priority Plan and Timeframe for Implementation .• onn —0TrMPNTATION - 1982-1983 - RECOMMENDATION 1981-1982 JUL AUG SEP OCT NOV DEC .7AN FEB MAR APR MAY JUN JUL AUG ;SEP OCT NOV DEC JAN FEB MAR APR MAY JIfA NONGOING I Expand the Ilse of Civilian Employees to Increase Field Assignment of Sworn Officers Less Rapid Expranglon of Sworn Officer Corps - Staffing nd ONGc,ING Recruitment Plans Improve Central Planning and Analysis Capability: • Central Planning and ONGOING Analysis Unit • ICAP Implementation ONGOING Upgrade Computer Service Capacity Improve Personnel Management Practices and On -The -Job Training: • Career Paths LAIGO I N 4 • Individual Police Performance Measures Analyze Potential for Organi- zational Realignments and Consolidation/Resource Sharing with Other Local Governments • organizational/Functional Responsibilities and Personnel Requirements under ICAP Approach • Consolidation/Resource Sharing with other Local Governments - Prisoner Processing - Criminal Justice Assessment Center - Automated Fingerprint I System — _-- -- -- - WA Im M& i 11 RECOMMENDED ACTION REQUIRED TIMEFRAME RECOMMENDATIONS 1. EXPAND THE USE OF CIVILIAN EMPLOYEES TO Review organizational/functional/task/ FY 81-82 nt INCREASE FIELD ASSIGNMENT OF SWORN OFFICERS Identify skill requirements ip ogress) in Determine personnel requirements Identify appropriate mix of sworn/non swor personnel ESTIMATED COST -82 TY 82-83 NO 2. LESS RAPID EXPANSION OF SWORN OFFICER CORPS- project staffing needs FY 81-82 $ IOy000 - DEVELOP STAFFING AND RECRUITMENT PLANS Develop recruiting goals and requirements (ongoing Develop plan for processing applicants, project} e.g., MPD resources required Update annually 3. IMPROVE CENTRAL PLANNING AND ANALYSIS CAPABILITY of unitFY 81-8T" SY00`,000 SILO000 $120,000 - Central Planning and Analysis Unit - Define responsibilities/authorities Identify resources required to staff and (ongoing. - operate unit projectl' - Prepare operating policies and procedures Initiate and complete staffing actions Establish short and long term goals of unit FY 81-82 NO DITIONAL C TS Continue with ICAP implementation plans Currently ongoing within MPD (currently in QUIRED progress) FY 81-82 S 98.000 S 30.000: $ 40.000 4. UPGRADE COMPUTER SERVICE CAPACITY Conduct needs assessment Define system(s) requirements FY 82-83 and _ Determine current capability FY 83-84 Redesign system(s) specifications Initiate appropriate action to upgrade capability _ W 2 5. IMPROVE PERSONNEL MANAGEMENT PRACTICES AND ON-THE-JOB TRAINING Develop career path models for sworn/ non sworn personnel Establish individual employee police performance measures 6. ANALYZE POTENTIAL FOR ORGANIZATIONAL REALIGNMENTS AND CONSOLIDATION/RESOURCE SHARING WITH OTHER LOCAL GOVERNMENTS Reevaluate all organizational/fun, responsibilities and personnel requirements under ICAP approach Review current policies, procedures and practices identify areas for improvement Determine nature and types of improvements required Prepare revised career path models including policies, procedures, forms, etc. Incorporate current plans and programs into revised models Insititutionalize and communicate revised policies, procedures, etc. throughout organization Develop monitoring system,tq evaluate program Determine organization performance objectives Identify individual performance requirements Establish individual performance measures Develop individual performance standards Incorporate performance requirements into job descriptions Develop system to monitor performance . Identify functional responsibilities of Department Classify according to ICAP framework Determine appropriate organization of resource Determine personnel requirements (type, number mix) Evaluate current personnel "fit" Effectuate required changesiand improvements l RECOMMENDATIONS ACTION REQUIRED I Examine potential for consolidation/ Determine MPD operational/performance resource sharing with other local requirements Develop/analyze alternative delivery governments mechanisms - Prisoner processing Initiate discussions with other local i - Criminal Justice Assessment Center jurisdictions Evaluate feasibility for consolidation/r4 - Automated Fingerprint System sharing • Select best/appropriate course of action r y d 3 t>y,.. � W - Y� + I, ESTIMATED COSTS RECOMMENDED TIMEFRAME FY 81-82 FY 82-83 FY 83-89 PY 81-82 ! $20,000 IV-4 ��� -~ c�iog to the basic prepare detailed action plans and impleme zcam��o^~ ~.~ ^ r iced a000 ` ules, as required, ^~--" ' . itorinq and reporting n�tted with this report. A mnn ' ' � e tb implementation system on the progress made againnt ~ ' ' and periodic progress bl timeta e should be instituted a It muot to the City Manager. reports should be submitted ' l will require d that the implementation plan ` be anticipated u the results Of the monitoring periodic adjustment based o d ob�ogiog �ommunity oouditi000. system ao 9 iO Howard Gary City Manager Kenneth I. Harms Chief of Police CITY OF MIAMI. Fl ORIDA 6 �F t 1 1 t ' � ��IkJM INTE 1c FI' VI'A :J�lv. �t� '81 OCT G .AM 10:51.1 i4ar SUBJEC.` Booz, Allen & Hamilton„_ Report Per your instructions, I have reviewed the draft copy of the Booz, Allen & Hamilton Inc. Report on Personnel Utilization in the Miami Police Department as provided to me on September 25th. In general and from a philosophical viewpoint we concur with the report and many of its recommendations. Because of the short time period allowed for review and the unavailability of more detailed descriptions of the report's recommendations during this time, we were unable to assess feasibility and practicality of Section IV, recommendations for tirne phasing and cost estimates. However, the proposals outlined in this part of the report appear to warrant further study and analysis by the Miami Police Department and the City Administration. Attached are my detailed comments regarding factual items and some subjective ® areas contained in the first three sections of the report. Comments relating to the cover letter/summary are also enclosed. Of primary concern to the Police Department is the proposal reflected in both the draft report and the proposed Commission Resolution by Booz, Allen to reduce the total staffing currently included in our 1981-82 approved budget. Given the overwhelming demands currently being placed on the Miami Police Department, we feel this proposed reduction is unreasonable and inconsistent with other recommendations the consultants make (such as inplementation of ICAP analysis and tactical/operational planning and increased training and education of the large number of new officers). The suggestion to ease the impact of rapid staffing increases by continuing to civilianize sworn positions has considerable merit. However, the pace of this change proposed by Booz, Allen is unrealistic in view of the limited experienced _ resources that are available to implement this program - both within our Department, as well as the Human Resources Department. To resolve these major concerns, we believe that a conversion of 75 of the existing sworn positions to civilian would be realistic and beneficial to both the Miami Police Department and the Community we serve. This would enable the release of approximately 50 sworn personnel now performing civilian -type duties (30 on a "permanent" basis, and 20 on a "temporary" basis) to operational police units and provide 25 civilians needed to support the 1981-82 sworn expansion and assist in their effective and efficient utilization. t Aen nd A summy, ar and a comparison of and comments on both the B000zan anal asis Miami the Police Department proposals are enclosed. I have also attache projected effect on sworn assignments during fiscal year 1981-82 of the Miami Police Department civilianization proposal. Finally, our comments regarding; thellnooz,Ale}'►proposedat m Commission, Resolution zinlgtthe are attached. These reflect two main points: ion of importances and inherent difficuctevisedtthreely areSplanent l to}lbri glMiamatP lice the Resolution; and second, a Department up to current staffing needs by the end of the 1983-84 fiscal year. in this a sal Booz, Allen is to he commended for the hey have utilization ean�d enrecommenda Ponslfor of current Miami Police Departmentpersonnel future directions. Many excellent of thelnts current have l,000nsworn budget positionsraised and their ncan suggestion of civilianizing s contribute to better personnel utilization modified contexterefore improved l have suggested abovece tot e Community if pursued within the r. COMMENTS ON DRAFT COPY OF BOOZ, ALLEN do HAMILTON REPORT ON CITY OF MIAMI POLICE DEPARTMENT (OCTOBER 2, 1981) PAGE COMMENTS The page numbers shown have been changed to reflect the placement of the draft material in the final report dated October 2, 1981. I-4 The final census estimate as of April 1, 1980 is 346,931. The official U.S. Census estimate of refugees arriving and residing in the City of (Miami between April 1, 1980, and September 30, 1980 is 53,130 (per Federal Register, June 24, 1981). This results in a total permanent resident population of 400,061. I-5 Although there was no significant population growth between 1970 and 1979, during 1980 (as noted above), a significant increase in population in the City of Miami did tale place. I-8 In context of Miami Police Department emphasis on improving our service delivery capability, consideration might be given to the Urban Crisis Management Program. EXHIBIT II-1 The function entitled "Care to the Elderly" should be "Crimes against the = Elderly II-3 The VIN squad should be included in the Special Patrol Unit functions. This involves 6 personnel in addition to the 56 police personnel noted. The emphasis in SPU is police visibility and availability of officers in high density, high crime areas. II-4 The Outside Employment Detail reference to "...the inspection of building sites and construction permits...." would more accurately reflect actual work activity by stating, "...the inspection of building and construction sites for traffic hazards..." • The reference that "...police patrol could no longer adequately provide the type of police service delivered through off -duty employment" implies that the — Miami Police Department at one time did provide those services on duty. It would read more accurately by substituting "not" for "no longer". EXHIBIT II-4 If the summary purports to depict workload, then both total departmental and sworn personnel should be presented in actual rather than budgeted numbers. Footnote "d" is missing.(Note - This is corrected in Final Report) C Ci 1 ilia to the last paragraph, the second sentence is unclear as to meaning. Assuming Apparent intention of the paragraph, suggest something like "The overwhelming demands for police services significantly reduced the ability of the Police Department to engage in crime fighting and crime prevention efforts." I1-7 The first paragraph reference to officer arrest productivity should be compared with national average, which is actually lower than the Miami Police Department. Otherwise the Miami Police Department data, used alone, appears inadequate. (U.S, average for cities 250,000+ is 4.5 for 1975 and 5.5 for 1980.) II-8 Miami Police Department formal inspections ceased in 1980, not in 1978. II-10 Refugees' influx be � in April, 1980. II-11 Top of page - approximately 1/2 .^.ot 111/3" of patrol force (police officers) has less than one year's field experience. II-14 Objectives of PSA Program include providing a career ladder for the police officer position; however, that is not the only criteria for PSA. selection, as implied. II-14 Under Civilianization - Add FY 1981-1982 Budget Request. (corrected in Final Report) II-14 Under Police Performance Project - This Project is "geared to operational functions", not just "crime prevention and investigative functions". II-15 Suggest adding the following paragraph under Communications Reorganization to better reflect the innovative managerial approach taken - "This plan was developed through a comprehensive operations analysis study of the Communications Unit using specially trained Departmental personnel under the guidance of a Management Analyst." III-5-6 The recommendation of civilianizing and filling up to 50 sworn positions within six months is unreasonable. The Police Department has been unable to fill existing civilian positions (presently we have 33 civilian vacancies). We are dependent upon the Human Resources Department for recruiting and initial screening, and there is no reason to anticipate that their ability to adequately staff civilian positions in FY 81-82 will improve. Past experience with civilianization efforts have shown the importance of careful screening, thorough training, and allowance of adequate time for integrating t! -- new civilian employee into the Police Department. Given existing Police Department resources, our projection of civilianization of 25 existing sworn positions coupled with added civilian positions required to support an increase in the sworn complement, appears to preclude any significant acceleration of the civilianization program. II1-8 An Inspections Program is a useful managerial tool to evaluate Police Department operations, but it is not "...the most important means of evaluation and up -grading of performance...." The most important means is command and supervisory accountability, which relates to the recommendations above concerning field supervisors and FTO's. III-9 The Police Department this past year absorbed 235 additional sworn personnel, including attrition. Although this did create organizational strains, we feel that the recommendation of increasing by only 75 additional sworn positions this FY (1981-1982) could be reasonably increased to a higher number, depending on the number of civilian positions converted and added. III-13-14 Appears to be confusion of terms in this section. To clarify for intended audience, the term central planning unit should be changed to centralized analysis unit. The objective of such analysis would be to support improved planning efforts in the operational area - consistent with I.C.A.P. principles. Such proposed unit would contain two functions - crime analysis and operations analysis. III-19 The Police Performance Project is designed to develop a productivity measurement system for the Police Department's operational functions by responsibility area. The University of Chicago has been developing an assessment instrument to evaluate individual performance. III-22 A regional assessment center for entry level police officers may enhance the validity of the selection process, but it will not replace the rigorous and thorough background investigation required for Miami Police Department officer applicants. Savings derived from the required assessment center would accrue more to Human Resources Department than the Miami Police Department. III-22 In regard to the Automatic Fingerprint System, the Miami Police Department has been unable to adequately utilize this system for its own needs, let alone expanding its use to other agencies, due to inadequate staffing. 4 COMMENTS ON y TIER/SUMh4ARY s s tzp COVER LE AMILTON, INC. BOOZ, AOLf CTOB R 2, 1981 In addition to areas already addressed in our comments on the draft report itself, the following items warrant further discussion: sors - this has been rected Page l In reference to inadequate numbers of field super f new osit ions and promotion since Dooz_ Allen's initial visit with the creation o of sergeants and lieutenants. erformed, it should be noted Page 2 In reference to comments on background screening P slots er 1nd because of actual number of new hires was 264 buds new officers and 29 laterals). that the 1980 only This exceeds the increase in authorize gac of Current attrition of e lacernent due to attrition (74) and the us a budget of 71 SeptemberCurrent t the r P was 12.1 ,6 during 610 actual officers were on board (versus experienced officers (not including those in the academy) last 12 months (74/610). Page 3 Regarding the staffing proposal, we feel the following goals are more realistic in g current needs. It should be noted tha�,arrant Should be re-evaluated _ view of cu in conditions may annually and updated as Chang g Sworn Civilian Total Offer ers Personnel — Fisca._ Year 142 814 328 1 ■ 1980-81 403 1328 925 1981-82 450 1500 1050 1982-93 1150 500 1650 1983-84 conservatively projecting a reasonable These staffing levels were determined by personnel (based on meeting -a t I schedule to achieve current needs for sworn P er 1000 population, p patrol officers to respond to 85% of minimum-U.S. averages relating to sworn officers P uted at 3096 crimes per sworn officer, and the necessary p calls within Departmental guidelines). Civilian personnel are comp of total personnel. �x t wx al l Summary of �Y f f ' iVilianization Proposals ,t x x t�} Si Sworn civilian 'h� 21 - . BMW FR- l~Y 80-81 Budget 814 328 1142 FY 81-82 Budget 1000 (+186) 328 (-0-) 1328 (+186) Booz Allen Proposal 890 (+76) 370 (+42) 1260 (+118) MPD Proposal 925 (+111) 403 (+75) 1328 (+186) 11 COMPARISON OAT N PROPOSALS NTS ON CIVILIANI PY 181-82 Budget As submitted by the City Manager and approved by the City Commissioh6 BOOZ ALLEN AND HAMILTON,PROPOSAL This reflects the consultant's contention that 50 experienced officers can be et effect released through replacement officers (75bn w civilians 502 existing nreleas d to imed would operational b e an open t onalduty increase of 1..5 through civilianizing their positions). MIAMI POLICE DEPARTMENT PROPOSAL By converting 75 of the presently budgeted sworn positions to civilian but retaining a total personnel increase of 186 (111 sworn plus 75 civilians) and continuing the present "overhiring" allowance for attrition the actual number of officers in operational assignments would rernain essentially the same as currently budgeted (829 versus 827) rather than declining by 67 (760 versus 827) as under the Booz Allen proposal. In addition, this proposal would result in approximately the same 50 additional experienced officers in operations as would the Booz Allen proposal through replacement of sworn officers with civilians. The total civilians required (75) would be utilized as follows: 30 Civilians to replace sworn officers in a one -for -one permanent civilianization of specific job functions. 20 Civilians to replace sworn officers who are "temporarily" filling essential civilian jobs because of a lack of a civilian budget increase. 25 Civilians necessary to provide support functions to effectively manage and efficiently utilize the III sworn increase proposed. 75 Total increase in civilians required. Section 3 Section 2 r We suggest adding the following to reflect Commission support for the total effort required to implement the proposals contained in the resolution: "The City Commission will support the City Manager in implementing the improvement and expansion of the IAiami Police Department as a highest priority." We feel the following goals are more realistic in view of the serious law enforcement problems the community and the Police Department currently face: a) For fiscal year 1981-82, 925 sworn officers and 403 civilian support personnel. b) For fiscal year 1982-83, 1050 sworn officers and 450 civilian support personnel. c) For fiscal year 1983-84, 1150 sworn officers and 500 civilian support personnel. PROJECTED EFFECT ON SWORN ASSIGNMENTS OFr MPD CIVILIANIZATION PROPOSAL { ' 9/1/81 3/31/82 9 30182 ASSIGNMENT Estimated Budget Proposed Budget Proposed Operations 651 689 714 827 829 Support & Administration 115 122* 97** 146* 96* Recruits 58 190 142 Total 824 1001 953 27 1000 0 925 Notes: Budget reflects current projections based on a total sworn budget of 1000 (+186) and civilian budget of 328 (no change). * These are estimated to continue at 15% of sworn on board (not including recruits) due to a lack of civilians budgeted plus increase in overall Department size. ** Reflects replacement of 25 sworn with civilians by 3/31/82 and 50 by Js f 9/30/82. Includes conversion of 30 current sworn positions to civilian plus 20 sworn released from filling "traditional" civilian slots. t ''s '4 A s4 4� P!'la� � 1.;1€• -q d��,� � �r Y i�t� r `� +Yn h'��Y . g I.� y r RN [ x r x E i i1 rI f± � 'r v _�,,� � �Yx ?�. 4! ,.- rs ^w X i`i ✓ ui ��- (s b t a' -. '� 1 s; 34 1na5 i a M !