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HomeMy WebLinkAboutSubmittal-City Manager Memo-Police Department Hiring and Staff UpdateCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the DATE: July 22, 2014 City Commission SUBJECT: Police Depa tiiient Hiring and Staffing Update FROM: Daniel J. City Manager As per the request of the City Commission during the October 10, 2013, City Commission meeting, present this memorandum, which outlines the Police Department's manpower allocation and hiring progress. The Miami Police Department is currently operating with 40 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 July 10, 2014 City Commission meeting: Position Police Officer Emergency Dispatcher • Hired 65 Police Officers year-to-date. • Hired 3 Police Officers since last City Commission meeting, • Eighteen (18) Police Officer applicants awaiting medical clearance to hire. • Thirty-nine (32) remaining applicants from the second batch of 370 applicants currently undergoing background investigation. • One hundred fifty (150) Police Officer applicants attended orientation sessions on July 16 and 17, 2014. • Orientation for 23 applicants took place on June 24, 2014 • Three (3) 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 2013 through June 2014. Should you need any additional information on this matter, please feel free to contact Chief Manuel Orosa at 305-603-6100. DJA:MO:ara MPD 1 4009 la@er , . ,444, k V t 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 Hires Net Officers Hires Short of Futi Staffing 2012 1144 74 69 49 42 110 1063 -81 2013 1144 40 1145 2014 1179 63 51 120 11 +6 2015 1204 37 33 120 1254 1254 +50 2016 1254 24 79 120 1271 +17 2017 1300 29 148 120 1243 -57 *Shaded values are estimates only. 2 TE rid) INTO T: JC RECORD FOR D ON07/zie4 ' ������.����'������������� ` � ����� �������� ��� 5/9/2013 1,144 1,10 43 | | 738 614 193) 117 413,892 639,877 5/23/2013 | 6/13/2013 1,144_ 1,144 1,101 43 2 2 _53 53 738 814 193 |VJ 117 122 413892 4[},892 639,877 i'0 1,009 45 7 2 50 734 610 639,877 1,144 L088 56 O 6 44 65 732 730 600 |gl iZ| 413,892 639877 2f3_' 7/11/2013 7/25/2013 1,144 1,144 1,109 1,100 35 44 |) 2 2 2 \ �� _ 604 123 413,892 630,877 2.68 1J3 55 730 605 �191 192 [Z] 413,882 639.877 2.66 i72 8/12/2013 11,144 1,108 36 13 4 __ 53 731 600 199 125 413,892 639,077 2.68 1.73 � g/26/2O|� |,}44 lJK) 34 ' . 16 � �O � 730 72A 728 6 606 �04 604 \97 |gV 198 |2� _ |2� 129 48,89Z 639877 Z60 i73 i72 10/10/20)] 1,179 1,098 Li0| l]05 8| 78 % \ 4 O 42 46 4l�,8p2 4l],#92 639,877 Z65 � 10/24/2013 L\7V L[74 _ �� ' 630877 639,877 63P,877 266 2�7 1.72 4 7O 63 l ( 2 U 39 � 743 � 625 195 C�� -- G�92 i73 12/12/2013 i|79 L]0U |2 7 ��_ � 4| 74] 624 l08 � l27 120 4l3802 _ 268 L7] l/A/ 0\4 i179 1,1/6 53 742 624 193 639.877 2.78 1.74 V23/2Ul4 � 2/13/2014 L\7A LU6 __- \,\|8 _ �7 O 4 S O 6 2 3 �& 30 742 744 624 62U \9] \9\ |28 _413,892 ] | 8 63g�77 2.70 1.74 1.74 [\79 65 65 65 - _ ' |]0 4i3,892 - 639,Q77 2.70 2/27/2014 3/13/2014 1,179 __ 42 ___ 743 _ 620 193 103 130 413,89I 0 639,877 2.78 1.74 1,179 _lJ|W 1,118 � D 42 743 620 130 413,892 O 639,877 2.70 1,74 3/27/2014 1,179_ 1,118 65 J 3 1 3 45 743 620 620 191 196 129 127 413,802 0 639,877_ 2.70^ 1.74 &pdi2O\4 1,1791,126 58 8 39 741 419,777 U 646,457 2.64 1.74 K4ay2U|4 1,179 1,129 50 15 _ 41 738 _ 619 199 132 419,777 O 646,457 2.69 1.75 Jun=2O\4 1,179 1`136 43 \P | 55 7S3 63O Y94 C�/ 419.777 O 646,457_ Ju\y2O|4 1,179 ___ Aug. 2014 1,179 Sept.20|4 Oct.2O|4 1,179 1 l Nov.2Ol4�~Li Dec.20|4 l F 1U B L i C".. 0 R 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, communications and backgrounds. City population per census. Number of sworn 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 • L..? : 1I PUBLiC RECORD FOR