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HomeMy WebLinkAboutM-80-0458Joseph R. Grassie City Manager iNT'i!v c`��ICC MEMOPNNOUM June 11, 1980 y-3 Manpower Needs of Police Department act tititiv� Kenneth I. Harms Chief of Police Two During the City Commission meeting of May 8, 1980, certain questions regarding the staffing levels and service deliveries of the Police Department were posed by members of the City Commission. Determining appropriate personnel resources for a police agency encumbers a combine of both tangible and intangible processes. While formulas for such evaluations have been created, the major considerations are founded on the historical relationship between a police department and the community it serves. Unfulfilled expectations for service deliveries to the degree and quality. to which a community has become accustomed serve to erode the sense of security and confidence held by citizens. The fear of crime tends to increase as commu- nity concerns regarding police omnipresence and responsiveness become a promi- nent issue. While I feel that the Department is currently meeting its priorities, I have serious concerns about our capacity to withstand the increasing demands for police service at a time when the public is equally and rightfully interested in the quality and degree of such service. In the perception of the community, the economic condition of the nation, though impacting on citizens and govern- ment alike, is not a valid or understandable excuse for service reductions. In fact, many citizens who prior to our current economic problems were disinter- ested in the quality of governmental response, have, through frustration and disgust, become more conscious of their rights to quality service and have placed greater demands on the system as a whole. Whether it is delayed response time, an absence of follow-up investigations, or waiting for a phone to be answered, it has become apparent to me that the residents.of this community expect a more comprehensive and responsive police department to be at their disposal. There are three major areas which should be evaluated in berms of determining adjustments in the staffing level of the Police Department. rN Joseph R. Grassie City Manager Page 2 Manpower Needs of Police Department The.first area, response time, measures the time frame between the time the radio dispatcher receives the call and the time it takes for a police unit to arrive on the scene. For 1980 to date, the average total response time for all calls is just under 20 minutes. Additionally, we project that for 1980 37.9% of all priority "three" calls, which are incidences of serious or imminently serious injury will be delayed in dispatch. These are the most urgent service requests and are the only dispatches authorizing the use of blue lights and siren. In April of 1980, nearly 45% of all priority "three" calls were delayed. In practi- cal terms, these delays are caused by our inability to adequately staff our patrol zones resulting in the unavailability of patrol units to be dispatched. We have observed there to be a relationship between total response time increases and actual manpower decreases. For example, in 1977 there were 736 actual sworn personnel on board. Average total response time was 12 minutes•. Currently, there are 660 sworn personnel and an average response time of 20 minutes. Res- toring our manpower to 1977 strengths would not totally remedy the response time problem since during this period the calls for service will have increased 12• to an all time high of 247,000. It is difficult to make exact determinations as to the number of additional personnel required to reduce the average total response time. Numerous variables such as crime trends, population changes and service demands associated with current and proposed commercial and recreational facilities will constantly alter the personnel needs of the Police Department. However, the Radio.Patrol Section alone would require 107 additional sworn personnel to fully staff all zones at all times. Shortages in manpower,.however, are not limited to Radio Patrol alone. The Criminal Investigation Section is currently being staffed by 77 sworn personnel, down from 101 in 1976. This has seriously impacted on the limit and degree to which we can commit resources to "follow-up" investigations of criminal offenses. Consequently, it would be unrealistic to assume that the allocation of additional resources would be exclusively dedicated to the staffing of'all patrol zones. The second area deals with the quality or depth of police service delivery. Specialized functions such as crime scene search, community interaction, tactical deployment, accident investigation and crime prevention have either been curtailed or greatly diminished in an attempt to accommodate basic street needs. These functions have traditionally represented the types of servfces which bring the Police Department and community closer together because of the personal nature of their delivery mode. The public has consistently indicated a preference for these types of units, and many of the problems in this community warrant their existence. Joseph R. Grassie City Manager Page 3 Manpower Needs of Police Department The -third criteria for evaluating staffing is comparative figures for selected U.S. cities. According to the 1978 U.C.R. report, the average number of police officers for each 1,000 population for all U.S, cities was 2.5. Of the six larger agencies in the Dade County area, the City of Miami ranks fifth with a 2.0 average; just above the 1.8 figure for Hialeah. The Dade County Public Safety Department, with its announced intention of hiring 200 additional officers will have 2.5 officers for each 1,000 population. To be on a par with the Public Safety Deparment would require the hiring of 236 additional officers for a total of 950 sworn personnel. The resource shortages in the Police Department are not limited to sworn person- nel. For FY 79-80, the Department has been budgeted for 247 civilian positions of which there are currenity 35 vacancies. Since 1975-76, when the organization was at its highest sworn strength of 807, we have simultaneously, decreased our civilian positions by 24.7%. This has occurred at a time when we have increased calls for service and a physical plant with computer technology second to none. To optimally realize our technical capabilities in areas of records, computers, communications, crime scene search and associated functions would require 65 additional personnel above our current civilian budgeted strength. This figure would still be below the 1975 allotment but could be compensated by the fluctua- ting number of C.E.T.A. personnel whose numbers are not included therein. The 1973 Stanford Research Institute analysis of social, economic and demographic indicators projected that to adequately police this community in'1980 would re- quire 1,090 total sworn and civilian personnel. We are presently functioning with 877 employees (excluding C.E.T.A.) or 20% less personnel than the level recommended by the Stanford Research Institute. The Rand Corporation devised a formula which incorporates several variables to predict the number of sworn officers in any given city. The applied results of this formula reveal that according to national trends, we would be expected to have 813 sworn officers alone. Based upon my assessment of both the measurable and intangible considerations in this issue, I must recommend that at least 100 additional police officers and 50 additional civilians be added to our current budgeted strengths. We must also assure that the hiring and processing functions of the Police Department and other city agencies establish those procedures which permit, us to systematically compensate for attrition losses and other unforseen circumstances. I have attached for your perusal an addendum which more specifically outlines the statistical and historical data relevant to this issue. KIII : vs 8 0 - 158. N fA '80-458 m 1w 1" Vf --1 n N J CALLS FOR SERVICE INPORMATTON of CALLS FOR SERVICE - This measures the number of incoming calls to the Communications Unit that actually result in a police unit being dispatched. p �a CALLS DELAYED - Number and percentage of calls for service that M n+ are delayed in dispatch. This is the time it takes the dispatcher :0, to find an available unit. A dispatch is considered delayed if it .— I is not dispatched within the time limits for the corresponding priorities. BREAKDOWN BY PRIORITY CALLS FOR CALLS DELAYED o DELAYED FOR DISPATCH YEAR SERVICE FOR DISPATCH_ _3 ` _4 ! 5 6 1977 221,024 23,351 (10.601 25.7 12.1 10.8 6.1 1978 2310 259 290, 961 (13.010) 24.4 13.1 14.0 7. 9 1979 237,706 39,354 [16.b0) 30.2 15.9 18:5 9.7 thnu 5/11/80 88,409 22, 010 ( 24. 9%) 37.9 23.4 28. 2 1 1 . 8 Projected' 1980 247, 002 61 , 494 (24.900) 37. 9 23. 4 28.2 1 1 . 8 A66uming accu,tacy o6 r•tojection - 6.1uin 1977 thhu 1980.: CALLS HANDLED INCREASED - 11.80 DISPATCH DELAYS INCREASED - 163.30. DESCRIPTION OF PRIORITY CALLS FOI.LO'.-1S: f Page 1 of 4 Calls for Service Information (continued) PRIORITY 3 - One (1) minute dispatch limit. All calls where serious injury has occurred or is imminent, is prefaced by a "3" signal. c r •v PRIORITY 4 - Five (5) minutes dispatch limit. All calls: - reporting a felony in progress. �~ - where a felony suspect has been apprehended. - reporting a felony which has recently occurred and instant response may be an issue in apprehending fleeing suspects or the preservation Rif a crime scene. - where a misdemeanor suspect (excluding shoplifters) has been apprehended. o - alarms (burlgary/holdup) H -+ - misdemeanors in progress. Disturbances, fights where assaults have occurred, or are likely to occur. - bomb threats. - D.O.A. - primary consideration given to requests when cause of death is not known. - possible injury accidents or accidents otherwise creating hazardous conditions. Park 2 of 4 Calls for Service Information (continued) t PRIORITY 5 - Ten (10) minutes dispatch limit. All calls: - non -injury accident (blocking traffic). - reporting a major offense (burglary, grand larceny, etc.) which occurred sometime in the past and •� evidence of the crime has just been discovered. - reporting a minor offense (petty larceny, vandalism, rM W �~ etc.). Callers will be advised that as a convenience to them, this type report can be prepared by telephone. - transportation calls (shoplifters, etc.). = missing persons reports. - accident (private proprty/no injuries -but vehicle with excessive damage (over $500) and/or blocking vehicular traffic). h M s m PRIORITY 6 - Thirty (30) minutes dispatch limit. All calls reporting C, 1 -+ a' disturbances, domestic/no assault, neighbor, landlord/tenant, loud H ' music, etc., with no apparent danger of assault. f INCOMING CALLS TO MPD COMMUNICATIONS UNIT Calls that are dispatched only show a small portion*of the total calls we receive each year. Each one of these calls has'to be answered and dealt with according to our written guidelines. Page 3 of 4 Calls for Service information (continued) 1978 - 674,520 1979 - 804,203 + 16.1% *1980 - 820,000 + 2.0% Projected based on first quarter figures of 1980 for total incoming calls. .A possible explanation for this is that people are calling the police more often due to easy access as a result of 911 implementation in February 1979. f, 5/80 �, Page 4 of 4 PRIORITY CRITERIA Priority 3 - Dispatch within 1 minute Priority 4 - Dispatch within 5 minutes Priority 5 - Dispatch within 10 minutes Priority 6 - Dispatch within 30 minutes 1979 PRIORITY NUMBER HELD PERCENTAGE OF TOTAL CALLS FOR SERVICE 3 513 0..2 % 4 11,021 4.6 % 5 24,445 10.3 % 1.4 6 31375 % 39,354 16.6 % I. RESPONSE TIME ANALYSIS YEAR 1977 AVERAGE AVERAGE AVERAGE PRIORITY DISPATCH TIME ARRIVAL TIME TOTAL RESPONSE TIME J 3 4 2.7 5.7 8.4 5 3.8 9.2- 13.0 6 6.8 11.7 18.5 AVERAGE 3.9 8.5 12.4 ALL CALLS AVERAGE DISPATCii TIME - This measures the time frame between the Dispatcher receiving the call and finding an available unit to handle the call. AVERAGE ARRIVAL TIME - This measures the time it•takes a unit to get to the scene after the Dispatcher gives the call out over the air. AVERAGE TOTAL RESPONSE TIME - This measurement combines Average Dispatch Time and Average Arrival Time to give an Average Total Reponse Time. 1 0 RESPONSE TIME ANALYSIS YEAR 1978 PRIORITY AVERAGE DISPATCH TIME AVERAGE ARRIVAL TIME AVERAGE TOTAL RESPONSE TIJME 3 ' 4 3.2 7.1 10.3 5 4.9 9.9 14.8 6 8.4 12.8 21.2 AVERAGE ALL CALLS 5.0 9.2 14.2 AVERAGE DISPATCH TIME - This measures the time frame between the Dispatcher receiving the call and finding an available unit to handle the call. " AVERAGE ARRIVAL TIME - This measures the time it -takes a unit to get to the scene after the Dispatcher gives the call out over the air. AVERAGE TOTAL RESPONSE TIME - This measurement combines Average Dispatch Time and Average Arrival Time to give an Average Total Reponse Time. 90 RESPONSE 'TIME ANALYSIS YEAR 1979 AVERAGE AVERAGE AVERAGE PRIORITY- DISPATCH TIME ARRIVAL TIME TOTAL RESPONSE TIME 3 4 3.5 7.0 10.5 5- 6.7 10.3 17.0 6 10.9 11.9 22.8 AVERAGE 6.9 9.4 16.3 ALL CALLS AVERAGE DISPATCH TIME - This measures the time frame between the Dispatcher receiving the call and finding an available unit to handle the call. AVERAGE ARRIVAI. TIME - This measures the time it takes a unit to get to the scene after the Dispatcher gives the call out over the air. AVERAGE TOTAL RESPONSE TIME. - This measurement combines Average Dispatch Time and Average Arrival Time to give an Average Total Reponse Time. �gp c� t rn RESPONSE TIME ANALYSIS YEAR 1980 - - PRIORITY. AVERAGE DISPATCH TIME AVERAGE ARRIVAL TIME AVERAGE TOTAL RESPONSE TIME 3 4 4.8 8.1 12.9 5 10.1 12.7 22.8 6 8.1 11.5 19.6 AVERAGE ALL CALLS 9.1 10.8 19.9 - AVERAGE DISPATCH TIME - This measures the time frame between the Dispatcher receiving the call and finding an available unit to handle the call. AVERAGE ARRIVAL TI14E - This measures the time it'takes a unit to get to the scene after the Dispatcher gives the call out over the air. AVERAGE TOTAL RESPONSE TIME - This measurement combines Average Dispatch Time and Average Arrival Time to give an Average Total Reponse Time. no m EXHIBIT I A dramatic indicator of the Police Department's inability to meet the needs of our citizens is reflected in our 1980 figures for Priority 3 calls. A Priority 3 call (as previously noted) is one in which serious injury has occured or is imminent. In these cases, the unit is authorized to use emergency lights and siren. We use a one minute time frame as the maximum allowable time limit for the Dispatcher to find an available unit to handle a Priority 3 call. As the below chart wil'I indicate, during the first four months of 1980, we failed to meet this one minute deadline 38% of the time. MONTH January 1980 February 1980 March 1980 April 1980 TOTALS NO. PRIORITY 3 CALLS 70 85 97 74 326 NO. DELAYED DISPATCH 23 27 41 33 124 ' PERCENTAGE DELAYED 33.0 31.0 42.0 45.0 q-M EXTRAPOLATED TOTAL ARRIVAL TIME BASED ON 1% SAMPLE HISTORICAL DATA - HOLD TIME PLUS DRIVING TIME: 22 260 PATROL OFFICERS 21 265 PATROL OFFICERS CURRENTLY HERE 20 270 PATROL OFF ICE:RS 19 275 " " 18 281 " " 17 288 " " 16 300 " " • 15 316 " 14 334 " 13 356 " " 396 " " 12 11 460 " " 16 /80 p.POLICE PER 1.000 W I CRI'1E STATS. i I 1 A ' • � _ '--............. � . /:J.:-- EXPUNNATION OF PATROL OFFICERS NEEDED FOR INDTCATED t� ri,'28/8U RESPONSE TIME Arrival and travel times are dependent on distance of unit from call, the number of calls per hour and average of number of available units per hour. The number of units per hour is dependent on distribution of handling times of calls for service. Calls per service are random and independent over any one hour. Handling times have been shown to' follow a Poisson distribution* Therefore, the expected time it takes an officer to arrive at a call after the call has waited in a queue can be shown to have a negative exponential curve. The data presented is an extrapolation of such a curve fitted to historical data which disregards differences in historical call volume. -The curve is consistent with a multichannel queuing dispatch model. The curve cannot be extrapolated beyond 22 minutes or under 11 minutes without a significant loss of data validity. 'Poisson distribution: a probability distribution used Lo describe the occurrence of unlikely events in a large nu:.ber of indercndent trials. IE sjAJs. v CITY OF MIAMI POLICE PFR 1,000 POPUI.A-rION As a base for our present population, we are using a conservative estimate of 350,000. This figure was obtained from the City ofMiami Planning Department and is based on a count of available housing units. The last full study they did was in July 1978 and the figure at that time was 348,700. The police per thousand rate will be determined by suing the number of actual sworn positions. This figure was 660 as of •;'May 28, 1980. This 660 figure includes the 46 recruits who are presently in training at the Institute. 1.•.PRESENT RATE per 1,000 - How additional police officers would affect this rate. ACTUAL May 28, 1980 BUDGETED FY 79-80 +50 POSTIONS +100 POSITIONS +150 POSITIONS +200 POSITIONS TOTAL POSITIONS POLICE/1,000 660 1.9 s 714 2. Oct a 764 2.2 814 2.3 864 2.5 914 2.6 2. REFUGEE IMPACT - From Mid -April to May 28, 1980,*87,429 Cubans have arrived in the United States. About 19,Od0 of these have already resettled -in Dade County. The Federal Emergency Manage- ment. Agency is the source of this information. Of course, we have no idea what the final total will be but for the purposes of this report, we will use a conservative estimate of 20,000 i�.7t;� • 1 of 2 i additional people within the City of Miami by the end of 1:1,R0. U. S. Ii7migration states that at the present time, there are about 15,000 Haitian refugees in the Miami area with the vast majority of these people settling within our City. This figure, also is rapidly increasing. Again using a conservative estimate, we will assume that the Haitian population within the City of Miami will be 10,000 by the end of 1980. The chart below reflects what the 30,000 total refugee population will do to our police per 1,000 ratio. These figures are now based on a total City population of 380,000. t ACTUAL May 28, 1980 BUDGETED FY 79 - 80 +50 POSITIONS +100 POSITIONS +150 POSITIONS +200 POSITIONS 28/80 TOTAL POSITIONS 660 714 764 814 864 914 Page 2 ,-!f POLICE./1,000 1.8 1.9 :.c m 2.0 a N • . 2.1 2.3 2.4 4 CIVILIAN POSITIONS For FY 79-80, the Miami Police Department is budgeted 247 civilian positions. As of May 28, 1980, we had 35 vacancies for a total on board strength of 212. This figures does not include CF.TA positions which fluctuate on a Dearly basis. We have broken this study into two categories and the below information was obtained from individual Section Commanders' evaluations. I. Assuming that all vacancies are filled, how many additional civilian positions would you require for optimal staffing? 65 additional Civilian positions + 247 present budgeted Civilian positions 312 TOTAL CIVILIAN POSITIONS. • s m Cn —1 N II. Assuming that conditions are favorable•for the civil- ianization of a maximum number of sworn administrative positions, how many additional civilian positions would you require and how many sworn personnel would this re- lease for street duty? 53 additional Civilian positions I i 25 Police Officers Released to street 20 Sergeants released to street 3 Lieutenants released to street 2 Captains released to street /80 CITY OF MIAMI POPULATION FIGURE OF 350,000 DOES No,r INCLUDE: 1 - 150,000 persons downtown (according to S.R.I. 1973) peak DAYTIME POPULATION is 34% over census count. D.D.A. 1975 estimates 200,000 daytime population in Miami 2 - 5,000 new jobs per year in Miami by 1985 (Gladstone Study 1979). 3 - 8,000 persons staying in hotels and motels downtown (5,000 hotel rooms times 2 persons per room.@80$ occupancy). k4 - 1,000,000 cruise passengers/year through Port of Miami s m which has major expansion planned. • a N It is estimated that the daytime population in downtown Miami MOP: will increase 40% in next 5 years (M.P.D. Staff Study: Increased Police Services, 1980) -- 200,000 x 40% = 80,000 1980 daytime population downtown = 200,000 1985 daytime population downtown = 280,000- Annual increase is 16,000 daytime persons downtown. Ok J, /80 SL•;.MARY DATA OF SELECTED U. S. CITIES This data is based on inforriation obtained via t-elelnone calls during the week of May 1.2 - 16, 1990. 'fof.al ri.ti.es in survey is 36. Total Florida cities in survey is 12. ' USING BUDGETED FIGURES: Average Police/1,000 Population - All Cities - 2.3 Average Police/1,000 Population Florida Cities - 2.3 MIAMI Police/1,000 Population* - 2.0 :z m Ln a To bring hfiami to average level of cities surveyed •(2.3/1,000) H we would need 805 budgeted positions: !' 805 - Projected.Need 714 - Currently budgeted 91 - Additional budgeted positions. *We are again using a conservative population figure Ok of 350,000 as a b3..c. k r POLICE }DER 1 ,000 D7,TA AGENCY OR AREA SOURCE 1-,nl,ICE/1,000 •, MIA"fI FY 1979-80 BUDGETED 2.0 POSITIONS PUBLIC SAFETY FY 1979-80 BUDGETED 2.2 , DFPAP,T;•;E`*'T POSITIONS ALL U. S. CITIES 1978 U.C.R. REPORT 2.5 • U. S. CITIES OVER 1978 U.C.R. REPORT 3.4 250,000 ALL CITIES - 1978 U.C.R. REPORT 3.3 SOUTH ATLANTIC REGION OVER 250,000 7 cl :z m CA D Vf , 5/16/80 E h ' STATISTICAL ANALYSIS OF POLTCE STRENGTH .r OK 6/6/80 Determining the overall manpower level required has been a major problem for any police agency. The following formula was obtained from a Rand Corporation Study and is based on actual data gathered in thirty cities nationwide by the Fansas City Police Department in their annual survey. The formula predicts the number of police officers in a city based on a number of demographic characteristics. The variables used in this particular formula are: popula- tion, area in square miles, Part I Crime Index, and b of population under the proverty level. Police = -40.98 estimate) +2.565 (Population 1000 -7.442 (area in square miles) +.0095 (# Index Crimes) -24.22 (% Poor) Police = -40.98 a: =40.98 +2.565 (360,000) _ +923.4 1000 -.7442 (34) _ -25.30 +.0095 (37.180) _ +353.21 -24.22 (16.4%) _ -397.208 s 813.12 a N The bottom line on what this means is that given Mianfi's area, population, percentage poor, and Part I Crimes, we would be expected to have 813 police officers based on national trends. This formula is based on a permanent population of 360,000 and does not take into account daily downtown influx, tourists, and the refugee impact. 360,OOOA's a very con- servative figure. If we were to use this same formula and inflate the popu- lation variable, it works out that we would need 2.5 police officers for'every 1000 additional persons over the 360,000 figure. 64 Olk a j m ---1 �n LA N OK • t- Ok k, Ok CITY OF MIAMI CRIME STATISTICS Based on the F.B.I. Uniform Crime Reports 1979 Annual Report, the City of Miami experienced the lowest percentage increase -of reported crime compared to 1978 yrarly totals for all cities over 1-00,000 in the State of Florida. Miami - + 6.6 Reported Increase Hollywood - + 7.7 Reported Increase Orlando - + 7.9 Reported Increase Jacksonville - + 8.5 Reported Increase St. Petersburg - +10.7 Reported Increase Ft. Lauderdale - +15.4 Reported Increase Tampa - +17.3 Reported Increase Hialeah - +22.6 Reported Increase Nationwide, the City of Miami with an estimated population of 360,000 has experienced a lower percentage of 'reported crime than the national average of cities of similar population. Comparison of the City of Miami with other U.S. cities reveals the following: NAT'L. AVERAGE NAT'L. TYPE OF CRIME CITY OF MIAMI FOR CITIES OF AVERAGE OF CRIME YEAR INDEX % OF CHANCE SIMILAR SIZE ALL CITIES 1978 6,272 Violent 1979 6,825 + 8.81% 1978 28,588 Property 1979 30,355 TOTAL 1978 34,860 1979 37,180 4/80 + 6.18% + 6.65% + 157. + 11! + 8% + 8% + "97. + 8 CPIME STA':I5TICS Cormarison of number of crimes per 1,000 and Crime Index percentage change 1979 over 1978 for similar size cities. CITY POPULATION NUMBER OF CRIf:ES CRIME INDEX PER 1000 POPULA- %� CRANGE 1979 TION OVER 1978 CiiARLOTTE 325,000 70 - 1.0 CINCINNATI 412,000 80 + 9.32 DAYTON 205,000 122 + 5.14 EL PASO 382,000 69 +11.98 KANSAS CITY 460,000 91 +11.49 LOUISVILLE 326,000 57 - 1.87 MIAMI 355,000 105 � + 6.65 MINNEAPOLIS 361,000 88 + 6.10 NASHVILLE 486,000 58 + 8.19 OAKLAND 328,000 125 + 6.21 OKLAHOMA CITY 382,000 88 +21.4 OMAHA 382,000 64 +13.48 PITTSBURG 45.8,000 61 + 4.41 PORTLAND 384,000 93 + 1.30 TAMPA 273,000 116 17.3 TOLEDO 365,000 89 10.85 TUSCON 305,000 106 +5.79 TULSA 352,000 77. +10.86 Page 1 of 2 0 MISCEI,L'- .1EOUS CITIES t� LOS ANGELES 2,700,000 95 +10.83 HOUS'TON 1, 398,000 101 + 7.38 i�EW YORK 7,400,000 83 + 8.89 OTHER FLORIDA CITIES FT. LAUDERDALE 155,000 124 +15.6 HIALEAH 118,000 65 +22.6 HOLL11100D 120,000 96 + 7.7 JACY.SOWILLE 590,000 73 + 8.5 ORLANDO 124,000 113 + 7.9 ST. PETERSBURG 237,000 76 +10.7 Source: 1979 F.B.I. U.C.R. Preliminary Annual Release May '80 Page 2 of 2 5-YEAR MANPOWER STATS. . .„ i MIAMI POLICE DEPAR'r%,IENT PERSONNEL S11OR'r GE AND SERVICE DF_._ %NDS The issue of Miami Police Department Personnel is once again becoming the subject of much discussion due to the number of factory which include: I - Expiration of the present register as of September 21, 1980. 2 - Inability to meet demands in new hiring caused by attrition. 3 - Increased demands for police services. 4 - Influx of Haitiian and Cuban -exiles. 5 - Rapid expansion of the Downtown Area and the, problems which accompany such expansion. According to a 1972 Stanford Research Institute Community Survey of Police Services: "...the quality of life (and economic dymanism) in various and dissimilar sections of Miami could not be raised (and,' in fact, would further deteriorate) unless walking police patrols —were substantially increased." This admonition is as true today as it was in 1972, licwever, existing personnel levels are forcing us to continue to cutbAck on basic police services. The walking police patrol, as a basic Miami Police Depart- ment service, is incompatible with tod i%'s !e,nands and re-tricted resources. Pages 1 , As a result of a 1973 analysis of social, economic and dr;norraphic indicators, the S.R.L. hrojoct.ed that in 1930 the Miami Police De- partment :could require a minimum of 1,090 total personnel to ade- quately police the Miami coroiunity. We presently have 877 employees (excluding C.E.T.A.) or 20% less personnel than projected by S.R.I. as neded for 1980. Interpretation of these statistics (see att•-iched report) would indicate that we are having a difficult time meeting the basic needs of our citizens. We have made (and will continue to make) tremendousstrides in the area of community involvement. However, we must realize that along with increased community involvement comes an increased demand for police service. This fact is reflected in the figures which indicate an increase in the number of people calling the police. I am concerned chat while we are asking for community participation, we might not be able to meet the obligations that come with increased Participation. It is imperative that•a new register be created as soon as possible. This urgency also carries over to the recruitment program for Public Service Aides. Human Resources and the hJiami Police Depart- ment must work togeth•�r to improve our proc(!ssinq efficiency. This brings us to an area that is of utmost concerti to the community the recruitment of quality minority pers,-)nnnl. Tno often the concern is with putting boriics into thy.: program an.3 rocrui zinc has been r limited to within the Cit., o: Miami. It iL strcnr;l! urn; 2d that }tutn,in Resources and t},,, Police Deuar1r:".ent combine re sOUrc•.s and P j 1,, 2 o` 3 C campaign statewide for duality police applicants. it is-inticipat-ad ��� i ter that 100 new police officers will be hired from the new r by ._ April 1981. These new officers should be the best we can gnt as they will be police leaders in twenty years. By expanding the recruiting area, efforts can be focused on locales such as college cai;lpuses where qualified minorities are seeking careers. itie should have the ability to compete with other private and public employers r. for qualified minorities wherever they may be. C Attachment: City of Miami Police Manpower 5/7/80 ' cn,y OP MIAMI Yoi,icr. MANPOVER I. PLRSONNEL STRENGTH FOR PAST FIVE YEARS -- - -- -- t DECREASE - 75-76 76-77 77-78 78-79 79-80 SINCE 75-76 SWORN BUDGETED 807 7.K Ili 736 705 714 - 11. 5 ACTUAL 788 736 700 680 660 - 16.5 CIVILIAN BUDGETED 328 ;%1$ 3zz 238 224 247 - 24.7 • ACTUAL 255 255 211 211 212 - 16.9 TOTAL BUDGETED 1,135 i e." It ILI 974 924 961 - 15.3 ACTUAL 1,043 991 911 891 872 - 16.4 'II. SWORN ATTRITION RATE - FIRST (7) MONTHS FY 79-80 October - 4 February - 10 November - 7 March - 6 December - 14 April - 7 • January - 15 Average attrition rate for past five years is'six per month. Average FY 79-80 (through April) is nine per month. c Average civilian attrition rate is. 3.7,per . month. III. SWORN VACANCIES - FIRST (8) MONTHS FY 79-80 October - 40 February - 65• November - 47 March - 70 December - 60 April - 77 January - 55 May 28th - 50 ' SWORN VACANCIES - FIRST (8) MONTHS FY 75-76 October - 42 February - 9 November - 6 March - 11 December - 1 April - 10 January - 10 May - 10 ' *The 'f.i,gure of 54 vacancies does not include the 46 recruits we presently have in the Academy. Fifteen of these recruits will grauuate in June 1980. Thirty-one of these recruits will graduate in October 1980. Taking into account the fact that these recruits are not answering calls, we have an actual vacancy number of 100. This figure leaves us with only 614 actual sworn officers, on board as of May 28, 1980. Page 1 of 2 Police Manao•.:Ar (continued) (e cr IV. TOTAL MI14ORITY R}PRrSENTATION (SWORN) 1975 - 21.1% 1976 - 24.2% 1977 - 30.1% 1978 - 30.61 1979 - 32.21 1980 - 38.1% Since 1975, the Miami Police Department has increased minority representation by 17t while suffering personnel reduction of 15%. V. FEDERAL PROGRAMS 5/28 /80 C.E.T.A. - As of May 28, 1980, we have 69 C.E.T.A. employees assigned to the Police Department. All .of these personnel are under either Title IID or Title VI. The latest figures from Washington indicate that Title IID will be cut by 23% and Title VI by 90%. Cuts of the magnitude would have a drastic impact on many of our a'dmtnistrative functions. L.E.A.A'. - Another factor that will impact on the Miami Police Department is the recent move in Washington to eliminate L.E.A.A. funding. Ih Federal Fiscal Year 1980, we have a commitment of $577,686 from L.E.A.A. These monies are used for, many of our innovative projects. If these funds are eliminated or severely cutback, the negative impact would be substantial. Page 2 of (V • RACE W/M W/F B/M B/F S/M S/F Other AFFIRMATIVE ACTION Police Department Sworn Personnel by Race/Sex JAN. JAN. JAN. JAN. JAN. 1975 1976 1977 1978 1979 586 564 536 494 468 27 31 34 32 34 73 80 78 70 68 10 12 11 11 11 80 106 104 101 105 1 3 3 3 3 0 0 1 1 1 777 797 767 712 690 TOTAL MINORITY REPRESENTATION (SWORN 1975 - 21.1Z 1976 - 29.2Z 1977 - 30.1Z 1978 - 30.6Z 1979 - 32.2Z 1980 - 38.1Z JAN. TOTAL 1980 Change 409 (-177) 31 (+ 4) 69 (- 4) 19 (+ 9 ) 126 (+ 46) 5 (+ 4 ) 1 (+ 1 660 (-117) Since January of 1975 the Miami Police Department bas increased its minority representation by 17%. (from 21.1% to 38.12) while suffering personnel reductions of more than 15%. Source: 1975-1980 COINS Reports 4/80 FEDERAL GRANTS 1. Automated color photograph laboratory $ 20,000 2. Accurate Informative Message System (A.S.M.) $ 65,811 3. Data Access Radio Network (D.A.R.N) $255,151 4. Juvenile Offender Diversionary Project (III year) $237,762 5. Video staffing - related equipment $ 22.897 �• 6. Strategic Anti -Fencing Enforcement $ 81,600 7. Juvenile Runaway Project $106,520 8. Area Wide Crime'Prevention Project $300,000 • 9. Miami Police Health Maintenance Project $ 73,089 10. Systems Evaluation -Management Support $ 76,104 11. Miami Police Performance Project $ 50,000 12. Voice Protection Project $ 50,000 13. Comprehensive Traffic Safety Planning Project $ 33,600 1r, 4/80 DISCHARGE. OF FIREARMS BY MIAMI POLICE DEPARTMENT OiF1(:=:RS YEAR NO. DISCHARGE INCIDENTS % CHANGE FROM PREVIOUS YEAR 1979 25 -30.5 4 1978 36 -25.0 % 1977 45 - 6.2 $ 1976 48 -14.2 8 1975 r 56 +24.4 % .1974 45 -25.0 1 1973 60 -11.7 1972 68 -11.6 t 1971 77 - 7.2 $ 1970 83 Source: Discharge of firearm/deadly force report 12-12-79 4 /80