Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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Case3:00-cv-04599-TEH Document930
Filed05/01/13 Page30of59
consistent with policy and operational needs (compliance standard:
90%).
In February 2012, OPD implemented a new, tiered system of
supervision in the Bureau of Field Operations (BFO), using relief
sergeants; this change will affect significantly the way in which we
assess Tasks 20.2, 20.3, and 20.4.
For this reason, we did not
assess these subtasks in the ninth and tenth reporting periods.
During the last reporting period, we were prepared to examine the
available data, but the Department did not provide materials we
requested that were required to conduct our assessment. Thus, we
continued to withhold our compliance findings for these subtasks.
During this reporting period, we are again deferring our assessment
for these subtasks because of the Department's plans to restructure
BFO (in February).
As a result, OPD again maintains our
compliance findings from the eighth reporting period.
Therefore,
OPD is not in compliance with Task 20.2; and is in compliance with
Tasks 20.3 and 20.4.
OPD is in partial Phase 2 compliance with Task 20.
Compliance Status:
Phase 1: In compliance
Phase 2: Partial compliance
OPD PLAN TO ACHIEVE COMPLIANCE
RESPONSIBLE PARTY: Deputy Chief E. Breshears
The Department will promote the necessary number of sergeants
and commit to staffing sufficient sergeants in patrol so as to
adequately meet the requirements of our tiered supervision system.
OPD to continue to monitor Task compliance daily, during the
observation period, with monthly reports generated for broader
review by the Monitor and Assistant Chief.
Despite three planned police academies in FY 12-13 and 13-14, due
to non-discretionary time off requirements and staffing levels, we
require the need to maintain the tiered model to sustain compliance
and ensure that there is a consistency of supervision.
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