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HomeMy WebLinkAboutSubmittal-City Manager's Memo-Police Department Hiring and Staffing UpdateSubmitted into the public record for item(s) tS . i- on q - I l - I.�}- . City Clerk CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission 1/// FROM: Daniel J. A f• so City Manager DATE: September 10, 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 13 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 24, 2014 City Commission meeting: Position " S atus Police Officer • Hired 87 Police Officers year-to-date (net gain of 57). • Hired 22 Police Officers since last City Commission meeting. • Three (3) Police Officer applicants awaiting medical clearance to hire. • Twenty-six (26) applicants from the July 2014 orientation session undergoing psychological and polygraph testing (expected to be hired by October 2014 if they pass all pre -employment hurdles). • One hundred fifty-one (151) Police Officer applicants attended orientation during the week of September 1, 2014 (expected to be hired by December 2014, if they pass all pre -employment hurdles). 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 snapshot of the Police Department's hiring progress and staffing levels from May 2013 through August 2014. At our current rate, the Police Department has the capacity to hire approximately 120 new police officers per calendar year. At this rate, our sworn hires will exceed our separations, resulting in net gains of police officers for several years to come. 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 14014 1 14-_ U 6g02- J'obmit+01—Gray MGnAyevivlemo— Police DPTGr+rkni- Hiring Gnq ftq4in0 UpAG1+2 Ofc's/K residents (Daytime) j N N ^ N r O r` M N ^ M r` M r` N r` N r--r` M M r- 'r r--r` 7t " r d- ^ 't r- 7r v1 r` ' 00 r- 0 o0 Ofc's/K Residents s. hi \0 N \O N M N 00 CV \0 N 00 N 2.68 2.65 \0 N 2.67 2.68 2.70 O N 2.70 2.70 2.70 0 N 2.68 ON N 2.71 `7 N 2.78 3? P tt3 0 n r--r` 00 M 0 N 00 Q M 0 C-. r- 00 a; M 0 639,877 639,877 r- r 00 c M 0 r- C` 00 C M 0 N N 00 c M 0 r- r- CO cc M r- r- 00 O' C1 0 r s 00 M '0 (` r- 00 C en 0 C-- r- 00 O1 M 0 639,877 r` I- 00 Cs M \0 t- r- 00 Q; M \D t- r- 00 Os C1 0 639,877 (- v) V V) \O C` Ln d- \C \O N in V N0 ' t \O v1 ,0 d' 0 646,457 Sched. DROPs — 0 0 0 0 0 0 0 0 0 v1 -- -- -- • C. N S.. 00 M V N 0' 00 M :71' 413,892 413,892 N O 00 M 71' 413,892 N ON 00 M ,:t N ON 00 M r N ON 00 M N O, 00 M V' N O\ 00 M �t N ON. 00 M '7' 413,892 N O1 00 M T7' 413,892 N O\ 00 M fr 413,892 413,892 t-- r- C-- C` '71- r n r� O\ V' 419,777 n N [ Q, V- es- r- C- O` ct 't O C. O CA' r` •-- r-- -• N N - N M N M N vl N 125 128 129 128 I- N 00 N 00 N O M O en O M 129 C` N N M C\ N 131 C1 M M M C1 - - N C\ C� C' 00 v7 00 M M - M M - \O 0' 0' 0 0 - d--^ 7:1- \^. v \C 0 \0 0o 0 \O v 0 \0 v, 0 \O \O 0 \O \O O \O O \D v O \0 in N \O 7t N \O N \O v N \O o N \0 0 N \0 0 N NC 0 N \O 0 N \O 0\ •--^ \O 0 M \O 0 M \O 0 M \O Total Uniform 738 00 M C` 734 Cl M t` 730 730 731 730 729 728 743 743 N •1r r- N d" r 744 743 743 743 741 738 753 753 0 Vl r- Academy en 111 M in O LP 44 v1 \0 SS M v1 00 v1 N c' \0 39 cr 53 00 M 00 M 42 42 45 C` M - '71- in in ON \O 85 Separated cv N \O N^ 7t• M d- O - CNJ O \0 N M O M •--• M - M O -. s_ -r ^ N C� 0 -- N M \0 N ^ ^ N I-- O t vl O M 00 tin- Cs d' r r., G to 43 43 45 \O Lon Lc) M 44 \O en 34, - CO 78 74 O M r 'PI \0 v'1 \O v1 '. v'1 \O 00 v7 O to 43 30 -en Q-. •-• 0 - ON Cis 0 1,088 CT CC 0 0 00 0 0 -- ,- 00 c 0 - o _ tin c ^ Cs o - ,..0\0 - - 00 00 00 - 00 \0 N ON N \O en\O ON \D Budgeted d' �r 1,144 .7t' .1r - 1,144 .:r v �t 1,144 Cs r ON N C\ r ON Cs r- Cs r C` r` CN r` Cs r C, r- C` r- O`. r- C\ r- ON r` CT N O+ t- -, 0 N 0' 5/23/2013 M O N M 6/27/2013 7/ 11 /2013 7/25/2013 L 9/12/2013 M 0 C'4 \0 C, M 0 N 0 O 10/24/2013 M 0 CV •--. M 0 CV N NN Ct 0 N ON 1/23/2014 •tZr 0 N M 7 0 N C` N 0 N r^ r1 0 C4 - C~ MQ d• 0 N . - C. May 2014 June 2014 0 N A Aug. 2014 Sept. 2014 Oct. 2014 C N 0 Dec. 2014 N U