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HomeMy WebLinkAboutSubmittal-City Manager-Police Department Hiring and Staffing Update MemoSubmitted into the public record in connection with item L •1on `1• • 23 1 � City Clerk CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Daniel J. A City Manager DATE: April 21, 2015 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 107 sworn vacancies, although 80 of those vacancies/positions were recently added at the beginning of the 2015 Fiscal Year. There are 14 sworn members of the Police Department who must separate from service due to the DROP in 2015. The following is a breakdown of the Police Department's hiring progress since the April 9, 2015 City Commission meeting: Position Status Police Officer • Twenty-four (24) applicants hired year-to-date in 2015. • Three (3) applicants hired since last City Commission meeting. • Two (2) applicants awaiting medical clearance and Coding to hire. • Processing 513 police officer applicants from April 6-9, 2015 orientation, and the upcoming April 23, 2015 orientation. • Police officer applicants on new list began physical agility testing the week of April 13, 2015. Crime Scene • Seven (7) Crime Scene Investigator 1 applicants undergoing polygraph Investigator 1 testing (expected to be hired by May 15, 2015, if they pass all pre- employment hurdles). Emergency • Twelve (12) Emergency Dispatcher applicants undergoing polygraph testing Dispatcher (expected to be hired by May 15, 2015, if they pass all pre -employment hurdles). The table on page 2 is a snapshot of the Police Department's hiring progress and staffing levels from April 2014 through March 2015. Should you need any additional information on this matter, please feel free to contact Chief Rodolfo Llanes at 305-603-6100. DJA:RL:ara 1 MPD15011 15- D03q.-1- Abmlt- JJ - Cii ManCigo - POIi (e v r +- ;51 Y I a ) c Y' (ok U p 6 0 . QJYYI 0 Month Budgeted Filled Vacant Hired Separated Academy Field Operations Inv. Other Pop. Sched. DROPs Daytime Pop. Ofcs/K Residents Ofcs/K residents (Daytime) Apr- 14 1,179 1,105 74 8 1 39 747 196 123 419,777 0 646,457 2.63 1.71 May-14 1,179 1, 109 70 15 3 41 749 197 123 419,777 0 646,457 2.64 1.72 Jun-14 1,179 1,118 61 19 1 55 745 196 122 419,777 0 646,457 2.66 1.73 Jul-14 1,179 1,136 43 14 3 69 748 196 123 419,777 0 646,457 2.71 1.76 Aug-14 1,179 1,148 31 17 0 85 745 196 122 419,777 0 646,457 2.73 1.78 Sep-14 1,179 1,165 14 2 9 90 754 198 124 419,777 5 646,457 2.78 1.80 Oct-14 1,259 1,158 101 4 5 75 759 199 125 419,777 0 646,457 2.76 1.79 Nov-14 1,259 1,157 102 4 4 75 758 199 124 419,777 0 646,457 2.76 1.79 Dec-14 1,259 1,157 102 3 6 60 769 202 126 419,777 0 646,457 2.76 1.79 Jan-15 1,259 1,150 109 7 3 76 753 198 124 419.777 2 646,457 2.74 1.78 Feb-15 1,259 1,150 109 8 6 83 748 196 123 419,777 3 646,457 2.74 1.78 Mar-15 1,259 1,152 107 5 3 50 773 203 127 419,777 0 646,457 2.74 1.78 Apr-15 1,259 1 May-15 1,259 0 Jun-15 1,259 1 Jul-15 1,259 0 Aug-15 1,259 1 Sep-15 1,259 2 Oct-15 1,259 6 Nov-15 1,259 2 Dec-15 1,259 1 Please refer to the following legend when interpreting the data provided in the preceding page. Column Title Definition Budgeted: Sworn positions allocated for the current fiscal year Filled: Number of occupied sworn positions for the current fiscal year (This figure is an estimate, and it is subject to change slightly, depending on personnel actions occurring but not finalized during the month reported.) Vacant: Number of unfilled sworn positions (This figure is an estimate, and it is subject to change slightly, depending on personnel actions occurring but not finalized during the month reported.) Hired: Count of sworn personnel hired (This figure is an up-to-date count of sworn personnel hired. It may be relied upon as accurate up to the date of the memorandum.) Separated: Count of sworn personnel who retired, resigned, were terminated, or who otherwise separated from service (This figure is an up-to-date count of sworn separations. It may be relied upon as accurate up to the date of the memorandum.) Academy: The number of basic recruits (i.e., non -certified police officers) in the police academy and employed by the City, as well as those hired as certified police officers who are attending in-house training prior to beginning their field training. Field Operations: Estimate of the number of sworn personnel assigned to Field Operations, including but not limited to Patrol, Problem Solving Teams, Beats, NROs, Mounted Patrol, Canine, Marine Patrol, etc. Inv.: Estimate of the number of sworn personnel assigned to the Criminal Investigations Division, Special Investigations Section, Internal Affairs Section, and Human Trafficking Task Force. Other: Estimate of sworn personnel assigned to various support functions, including but not limited to Recruitment and Selection, Training, Communications, and the Office of the Chief of Police. Pop.: Most recent published residential population estimate for the City of Miami Sched. DROPs: Number of sworn personnel who are scheduled to separate from service due to the DROP Daytime Pop.: Estimate of the population of residents and nonresident workers in the City of Miami Ofcs/K Residents: Number of sworn personnel per 1,000 inhabitants Ofcs/K Residents (Daytime): Number of sworn personnel per 1,000 inhabitants and nonresident workers 3