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HomeMy WebLinkAboutSubmittal-City Manager-Memo-Police Department Hiring and Staffing UpdateCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission FRO : Daniel J. A City Manager DATE: July 8, 2014 SUBJECT: Police Department Hiring and Staffing Update As per the request of the City Commission during the October 10, 2013, City Commission meeting, I present this memorandum, which outlines the Police Department's manpower allocation and hiring progress. The Miami Police Department is currently operating with 43 sworn vacancies, although 35 of those vacancies are due to the positions added to the current fiscal year's budget. There are 8 sworn members of the Police Department who must separate from service due to the DROP in 2014. The following is a breakdown of the Police Department's hiring progress since the June 26, 2014 City Commission meeting: Position r :.... ; :Status , :'. s ' �. , ' . _ " _ S. , .. . ...r. '. ry ,' Police Officer • Hired 62 Police Officers year-to-date. • Hired 7 Police Officers since last City Commission meeting. • Seventeen (I7) Police Officer' applicants awaiting -medical clearance to hire. • Thirty-nine (39) remaining applicants from the second batch of 370 applicants currently undergoing background investigation. . • One hundred fifty (150) PoliciOfficer applicants to attend orientation on July 16 and 17, 2014. Detention Officer • Two (2) Detention Officer applicants hired. Emergency • Orientation for 23 applicants took place on June 24, 2014 Dispatcher . • Four (4) applicants undergoing background investigation. • Currently 3 vacant positions. The table on page 2 is a projection of our staffing levels through calendar year 2017, and the table on page 3 is a snapshot of the Police Department's hiring progress and staffing levels from May 9, 2013 through the March 27, 2014 City Commission meeting. Should you need any additional information on this matter, please feel free to contact Chief Manuel Orosa at 305-603-6100. DJA:MO:ara MPD14008 ��.., 00375- Si) Mitt SUBMITTED INTO THE PUBLIC RECORD FOR ITEMx,i.ON 1-o•'oiL!. CNy "a.aym:nti.,o_ fib« (bpx t e t i-tri.ga a Projected Hires Needed for Full Staffing Based on Actual DROP Termination Dates, Plus 14 Non -DROP Separations per Year and Growth to 1,300 Sworn Officers by 2017 Year Sworn Budgeted Vacancies Separations Net Officers Hires Short of FullFufl Staffing 2012 1144 74 49 42 1063 8 2013 1144 69 40 110 1145 -1 2014 1179 63 51 120 1185 -6 2015 1204 37 33 120 1254 - 0 2016 1254 24 79 120 1271 - 7 2017 29 148 120 1243 57 *Shaded values arc esumales only 2 oUB IT ED INTO THE PUBLIC RECORD FOR ITEM ON07-/a - Month Bud --eted Actual Vacant Hired Sc°arated Acadern Total Uniform Patrol Inv. W. Po"' Suhcd. DROPs Daytime Po". Offu/K Residents Qfc`m0K residents Da.iime 5/9/2013 1,144 U01 43 | 1 111 614 113 117 413,892 639.877 2.66 1.72 5/23/2013 1,144 1,101 43 2 2 M 738 614 193 117 4/3.802 634,877 2.66 1.72 6/13/2813 1,144 1,099 45 7 50 734 618 193 413.892 639.877 2.66 1.72 6/27/2013 1,144 1,088 56 O 6 44 608 191 121 413,892 639,877 263 1.78 7/11/2013 1,144 1,109 35 || 2 65 730 604 \Vi 123 413,892 630,877 2.60 1.73 7/25/2013 1.144 1,100 44 2 1 55 730 605 192 123 413,892 639.877 2.66 |.72 9/12/2013 1,144 | 1.108 36 13 4 53 731 000 190 125 413,892 639,877 2.68 1J3 9/26/2013 1`144 � }.||O 34 16 3 58 730 606 197 125 413`892 639`877 2.68 1,73 }O/|0%8)|3 1,179 1,098 81 2 4 42 729 604 190 128 413,802 638,877 2.65 1.72 10/24%2013 1,179 1.01 78 | V 40 720 604 148 129 413,892 039,877 2.66 1.72 11/21%2013 1.179 )]05 74 } | 39 743 625 195 128 413,892 639.877 2.07 1.73 12/12/2013 11.170 l'|OV 78 12 2 41 743 624 198 127 413,892 639,077 268 1.73 1/9/2014 1,179 1,116 63 7 0 742 624 193 128 413,092 639.877 2.70 1.74 1/23%2014 1,170 1'116 67 U 6 38 742 624 728 413,892 | 634.877 2.70 1.74 2/13/2014 |.l79 1,118 65 4 2 38 744 620 \V| 130 413,892 V 639,877 2.70 1.74 2/27l2014 1,179 L||8 65 5 3 42 743 620 193 80 411,892 O 639,877 2.70 1.74 3/13/2014 1,179 U18 65 0 O 42 743 6I0 193 130 413,802 O 639,877 2.70 1.74 3/27/2014 1,179 1,118 65 ] 3 45 743 620 141 129 413,842 U 639,877 2.70 1.74 &"h|20|4 1,179 1,120 58 8 | 39 741 0I0 |Vh 419,777 O 646,457 2/8 1.74 K4u 2014 1.179 1,124 jU 15 3 41 738 619 199 132 419,777 U 646,457 2.69��������� June2O|4 1,179 1,136 43 |g | 55 753 630 lVg 129 414,777 0 646i457 }u|v2U|4 iJ79 �y2014 Se°c20|4 1,179 1,179 5 Oct. 20|4 WE | Nov.2O|4 | Dec.2014 UDUUT=rr- n fhl-yn -ry �r-, i PUBLIC RECORD FOR I'TEM2L��_ON - o7- /a ,�4 Please refer to the following legend for the table on the preceding page, if you have any questions. Hired: Academy: Separated: Vacant: Total Uniform: Patrol: Inv.: Supp: Pop.: Sched. DROPs: Daytime Pop.: Ofc's/K residents: Ofc's/K residents (Daytime): From previous meeting Trainees at academy holding a budgeted position. Separation to include termination, retirements and resignation, Vacant position. Includes everyone that wears a uniform on a daily basis to include patrol, K-9, mounted, motorcycle, etc... Includes all uniformed personnel assigned to the various NET's. Includes all investigators such as Criminal, Internal Affairs and Special Investigations. Includes all other officers that support the core functions of the department such as training. conununications and backgrounds. City population per census. Number of SWOM members scheduled to reach DROP termination dates on or before a scheduled Commission meeting. Sum of the City's residential population and nonresident workers per census (does not include visitors and tourists) Officers per 1,000 city residents Officers per 1,000 city residents and nonresident workers 4 ED NTO THE RECORD FOR ON .)7 49-*