Fiscal Year 2013-2015 Special Budget Meeting

Attachment B C I T Y O F O A K L A N a ^ . c E O F ; K AGENDA REPORT 200BNOV2O PH hl8 TO: Office of the City Administrator ATTN: Dan Lindheim FROM: Police Department DATE: December 2,2008 RE: AD Informational Report From the OfTice of Chief of Police Detailing Steps That Have Been Taiwan Since Implementation of the Oaldand Police OfHcers' Association (OPOA) Contract to More Effectively Deploy Sworn Officers Throughout the City By Identifying Positions Within the Department That Can or Have Been Civilianized SUMMARY As requested by the Rules and Legislation Committee, staff has prepared an informational report detailing the Department's efforts to civilianize sworn positions. This report identifies the number of Full Time Employee (FTE) positions and the sworn classifications supplanted by civilian employees as well as a partial cost assessment of the newly created civiHan positions. This report also provides the current status of each position and the challenges with supplanting the sworn positions. nSCAL IMPACT The Department conducted an analysis of sworn positions suitable for civilianization and identified 47 potential positions as presented below: FTE Count Sworn Classification Civilian Classincalion Assignment Cost 4 Sergeant of Police Police Coininunications Dispatcher, Sr.* Communications $430,376 5 Police Officer Police Evidence Technician Patrol $442,118 6 Police Officer Police Services Technician II Desk Officer S438.630 1 Captain of Police Police Services Manager 11 Internal Affairs TBD 2 Lieutenant of Police Police Services Manager I Internal Affairs TBD 7 Sergeant of Police Complaint Investigator III Internal Affairs $935,007 10 Police Officer Complaint Investigator II Internal AfEaiiis $1,153,641 3 Police Officer Range Master* Training TBD 1 Lieutenant of Police Police Services Manager I Training TBD 2 Sergeant of Police Police Personnel Operations Specialist Training $230,675 4 Police Officer Administrative Analyst II Training $398,679 2 Police Officer Systems Analyst III Information Technology $267,145 Partial Total S3, 857,641 *New Position Item: Pubhc Safety Comte. December 2,2008