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
Extracted text
Oakland Police Department P r i o r i t y
L i s t s
for Additional
C i v i l i a n Positions
ATTACHMENT I
Table 1 - Priority List for Additional Civilian Positions
2013-14 2014-15 Total
Cost Ea.
2013-14
Cost
.2014-15
-
Cost
Positions
approved
by Coundl
in laniiatv
201?
PoNc* Sarvicas Tachniciin II
20
20
75,494
1,509,880
Latant FInxerprint Examlnar III
1
1
136,419
136,419
PosifioiJi
iiKliicleri
in Pioposeil
Policy
HutUjeI
Polica CommunicitloniDlspatchtr
'
5
5
110,ei8
553,090
Total In Propoted Policy Budiat
26
26
2,199,389
Add'lioiial
positions
that (oneipond
to Compliance
Diiector
BeiKfiiiiork
Plan
Police Evidence Tachniciin
4
• 4
97,496
389,984
Criminalist 11
2
2
125,069
250,138
Criminalist III
2
2
162,809
325,618
Latent Fingerprint Examlnar <l
1
1
119,126
119,126
Police Records SpeclaliR (CODIS)
1
1
68,796
68,796
ReqiiPils
to Implement
Civilicini/atioii
anil Opviationcil
Goah
Police Racordt Special lit
5
5
68,796
-
343,980
Police Records Supervisor
1
1
99,848
-
99,848
Police Communications Dispatcher
5
S
10
110,618
553,090
553,090
Police Communications Supervisor
1
1
2
129,669
129,669
129,669
Admin Analyst II
2
5
7
102,902
205,804
514,510
Total Additional Requen
18
17
35
2,042,225
1,641,097
Grand T o t a l - T a b l e 1
44
17
61
4,241,614
1,641,097
Table 2 - Priority List for Additional Ovilian Positions (assuming 10 PSTII pos
1 2013-U 12014-151 Total 1
C o n E a .
| TotalCost l
TotalCott
Positions
approved
by Council in Icmiicity
2U12
Latent FIniarprint Examiner III
1
1
136,419
136,419
Police Services Technician II
20
20
75,494
1,509,880
(Subtract PSTII}
(10)
(10)
97,496
(974,960)
-•
Subtotal PSTII
10
10
172,990
• 534,920
A d d i l i o i i a l t h a i
iciiir'.piinil
la
t'cimpli incr
Dili i f(i/ Ik'nchiiuiik
Pliin
Police Evidence Technician
4
4
97,496
389,984
Criminalist II
2
2
125,069
250,138
Criminalist III
2
2
162,809
325,618
Latent Fingerprint Examiner II
1
1
119,126
119,126
Pollc* Records Specialist (CODIS)
1
1
68,796
68,796
Heqtieils
to liiiiJlen\enl
Civiliciiii/iilioi\
anil Dpeialioniil
Glial-,
Police Records Specialist
S
5
68,796
343,980
Police Records Supervisor
1
1
99,843
-
99,848
Police Communications
Dispatcher''
5
5
10
110,618
553,090
553,090
Police Communications Dispatcher
S
S
110,618
553,090
Police Communications Supervisor
1
1
2
129,669
129,669
129,669
Admin Analyst il
2
5
7
102,902
205,804
• • 514,510
Total Additional Request
23
17
40
2^95315
Grand T o t a l - T a b l e 2
34
17
SI
Table 3 - Priority List for Additional Qvilia n Pos tions (assuming 20 PSTII pos
1 2013-14 12014-151 Total 1
Cost Ea.
| Total Coit j Total Cott |
Positions
approved
by Coimcil
in lamiaiv
2012
Latent FInxerprint Examiner III
1
1
136,419
136,419
Police Services Technician II
20
20
75,494
1,509,880
Additional positions thai coiiesponii to foitt/i/i iiKf
Dici-doi
flendiiniirk
Plcir\
Police EviderKe Technician
4
4
97,496
389,984
Criminalist II
2
2
125,069
250,138
Criminalist III
2
2
162,809
' 325,618
Latent Fingerprint Examiner II
1
1
119.126
119,126
Police Records Specialist {CODIS)
1
1
68,796
68,796
Requests
to Implemeiil
Civilitiniiation
end Operational
Goals
Police Records Specialist
5
5
68,796
• 343,980
Police Records Supervisor
1
1
99,848
99,848
Police Communications Dispatcher*
5
S
10
110,618
553,090
553,090
Police Communications Dispatcher
5
s
110,618
553,090
Police Communications Supervisor
I
1
2
129,669
129,669
129,669
Admin Analyst II
2
5
7
102.902
205,804
514,510
Total Additional Request
13
17
40
2,595,315
1,641,097
Grand Total-Table 3
44
17
61
4,241,614
1,641,097
' Included In 2013-15 Proposed Policy Budget