Loading...
HomeMy WebLinkAbout07/05/1995, 3A - POLICE DEPARTMENT MANAGEMENT REVIEW MEETING DATE: 7/5/95 /� ,11111111�Ip 111 city of San .AIS OBISPO ITEM NUMBER: .r7 COUNCIL AGENDA REPORT FROM: James M. Gardiner, Chief of Police' SUBJECT: Police Department Management Review CAO RECOACM[ENDATION Review P.O.S.T. management study of the Police Department, and approve implementation of study as modified by the recommendation of staff. DISCUSSION Background As part of the 1993-95 Financial Plan, a management review of the Police Department was conducted by the Commission on Peace Officers Standards and Training (POST). The scope of this report was determined by the Chief of Police with approval from the City Administrative Officer. Secondarily, as part of the review of the City's fee levels, David M. Griffith and Associates (DMG) also conducted a management review of the Department. Although less intensive, it covers many of the same key areas as the POST report. On March 10, 1995 the POST report and recommendations were presented to the Chief of Police. They were evaluated by management staff. Additionally, the report was given to the three employee associations which represent employees who had an interest or would be impacted by the recommendations. Each of them provided written responses and suggestions. The Association reports were carefully considered in developing the final recommendations. Overview On June 13th the Chief presented his recommendations on the POST study to the CAO. The Chief concurred (with some caveats) with 13 of the 15 recommendations. Additionally, he made one other recommendation based on the study which calls for Council action. After reviewing these recommendations, the CAO concurred with all recommendations. The Chiefs report is attached along with the reports from involved Associations and individuals. Each of the recommendations will be discussed more fully in the staff presentation at the Council meeting. CONCURRENCES The Personnel Director has reviewed the recommended personnel policy and concurs. FISCAL 1MPACT None of the recommendations are expected to have a significant fiscal impact on the 1995-97 Financial Plan. Changes which may call for any increased funding during this period would be brought back to Council in the normal budget review process. ATTACHAIENTS 1. Chief of Police Report with attachments. 2. POST Report (Available for review in City Clerk's Office) 3. DMG Report (excerpts regarding Police Department) * The report was provided to Council members on June 21, 1995. A �� MEMORANDUM TO: John Dunn, City Administrative Officer. FROM: James M. Gardiner, Chief of Policee DATE: June 26, 1995 SUBJECT: Police Department Management Studies Over the past year, the Police Department has been involved in two separate management studies. The most extensive review has been the management study conducted by the Commission on Peace Officer Standards and Training (POST). The second study was completed by David M. Griffith and Associates (DMG) as part of their comprehensive review of the City's fee levels. Both studies made observations about the current workloads and organization of the Department. Additionally, the POST report includes 15 specific recommendations for organizational efficiencies or economies. The purpose of this report will be to (1) discuss these findings in general, (2) evaluate the POST recommendations in light of feedback from Department personnel and employee Associations, and (3) to provide specific recommendations for change in Departmental operations, procedures, or other City policies. Study Scope & Methodolopry POST Study The POST study areas were defined after discussion with the City Administrative Officer and the Chief of Police. The areas of study focused on Organization Design, Workload Distribution, Staffing and Personnel Scheduling in Patrol, Community Expectations, Performance Measures for Patrol Personnel, and Use of Technology. Because of available time and resource constraints, the report necessarily precluded an in-depth look at every job or task of the organization. The methodology for the study included interviews with the Chief, command officers, independent unit supervisors, and line personnel as appropriate. Additionally, a patrol workload analysis using a computer-generated database was conducted. This included an evaluation of the capabilities of the current computer-aided-dispatch system. Finally, the study reviewed the Department's 1988 public opinion survey on departmental performance. Police Department Management Studies Page.2 DMG Study As the DMG study was an adjunct to the more comprehensive fee report, it took a more broad overview of the organization. It covered areas of organizational staffing, key service areas, and overall service levels. The methodology for this report included interviews with management staff, review of budgetary and organizational materials, and evaluation of a self-diagnostic study completed by departmental personnel. General Fndines Organizational Design Both reports observed that the two bureau structure of the Department "is consistent with principles of law enforcement organization and is comparable to other departments of the size of San Luis Obispo ..." (POST). Stated somewhat differently, the DMG report noted that the Chief and two Captains represents a "small top management team". Scheduling Both reports recommend staying with the 3/12 patrol schedule. The POST report offers a specific recommendation to increase available time. Available Patrol Time DMG made the strongest observation when they evaluated an over-all available time of 30% as "considered in the industry to be the minimum necessary to have any proactive capability at all." They went on state, "This level must impact response times and the Dept's. ability to implement any community policing program." Although less specific on defining impact, the POST findings note the Department was below the minimum 33% available time nearly 30% of the study period. The POST report states, "When this occurs, the ability of the patrol force to respond expeditiously to calls for service may be reduced, the response time may be increased, and the time available for directed patrol and officer-initiated activity may be decreased." Association Input As was encouraged throughout this process, I asked the involved Associations to provide me with feed back on the POST study. When the DMG report came in, I gave them a copy of their organizational evaluation as well. �A-3 Police Department Management Studies Page 3 The three Associations provided differing levels of feed back. The Staff Officers' Association chose to respond specifically to those areas which were meet and confer issues. They indicated that they felt is was more appropriate to discuss the other recommendations through our normal management review process. The involved Middle Managers evaluated the recommendations involving their positions as well as two recommendations which involved structure and process. The Police Officers' Association decided to respond to each of the recommendations. In order to provide more line level staffing, they also chose to offer alternative organizational structures and staffing. Their respective reports are attached as addenda to this report Since each of these reports offers views from their Association's perspective, I have considered each carefully. I have also had fallow-up discussions to clarify some of these recommendations. While I will not deal with each of their recommendations directly, I will reference those which are applicable in my observations and recommendations. POST Recommendations As the primary report driving this management review, I will first respond to the recommendations of the POST report. As indicated previously, I will reference both the Association reports and the DMG study as appropriate. 1. Assign all component units of the Investigative Division to the Administrative Services Bureau. The current structure of the Department was established in 1985. It was designed to more clearly identify the roles and responsibilities of management personnel. Since that time, the Department has experienced growth almost entirely on the Operations side of the organization. While both sides of the organization have seen workload increases, the report notes that we have become "unbalanced" in the overall workload of the two Captains. While there are both positive and negatives which could arise from this change, I believe that it could increase communication and better balance the workload between the two Captains. In checking with another agency which operates under this model, they stated that it has not hindered the working relationships between Patrol and Investigations. I concur with the recommendation regarding the reassignment of the Investigative Division and will implement at the beginning of the coming fiscal year. Police Department Management Studies Page 4 2. Unless the Department can augment the patrol force (by filling vacant police officer positions), reassign the three traffic officer positions (with their motorcycles, if desired) to patml shifts. The POST report acknowledges the importance of the Traffic Unit to meeting the needs of the City's service population along with community programs and events. They also pointed out, however, that when the Department is at critical staffing levels, the maintenance of a separate Traffic Unit cannot be justified when basic calls for service cannot be handled in a timely manner. At the time of the POST study in 1993, the POST recommendation was, in fact, the configuration of the Patrol scheduling. Due to the budget freeze, staffing cutbacks, and disability injuries, the remaining two Traffic Officers had been included with Patrol staffing. This demonstrated that, based on extremely dire staffing considerations, we would chose to follow the POST recommendation. The fallout of this staffing recommendation was also seen. During this time we saw an increase in accidents, extremely low citation rates, and significant degradation in traffic education and special event coordination. I concur with the recommendation that when staffing levels are at critical levels jeopardizing basic life-safety responses. Traffic Unit personnel will be used to augment the Patrol function. 3. If the Department must permanently reassign the traffic officers to Patrol Division (because it is unable to rill vacant police officer positions), eliminate the Traffic Safety Unit peace officer supervisor position. As noted in recommendation #2, POST identified the current responsibilities for the Traffic Sergeant with the full deployment of the Traffic Unit. It was a logical conclusion that if the Traffic Unit was eliminated, there would be no need for a Traffic Sergeant. Again, as noted above, that was the case when POST evaluated the Department. The Traffic Supervisor position had been eliminated as part of the budget cuts during the POST evaluation period. There were immediate and demonstrable impacts of these collective changes. Of particular concern and problems were the loss of communication and coordination of special events and the traffic education programs. While we had tried to "parcel out" these assignments to Watch Commanders, the constant pull of daily duties and shift work responsibilities frequently caused problems. Police Department Management Studies Page.5 In the ten years since the reorganization which established the Traffic Supervisor position, traffic related demands for service have continued to escalate. Beyond the increases in traffic and accidents, the City has become increasingly concerned with traffic flow (particularly in neighborhoods and collector streets). . This has been mirrored by an equally strong request for enforcement and education for bicycles and pedestrians. Finally, we have seen an even stronger increase in the demands for special events which impact police services. It is clear that I feel the Traffic Unit is essential to meeting the service needs of the community. Similarly, the Traffic Sergeant is becoming increasingly valuable in ensuring that community expectations and needs are translated into effective responses by our Department. I concur with the recommendation only if and when staffing is cut to force elimination of the Traffic Unit This would also mean an elimination of the Department's ability to consistently participate in special event planning and traffic education programs. 4. Assign the property function as a subordinate unit of the Records Division. This recommendation comes from the strong desire to better define job tasks and evidence/property responsibilities. This recommendation highlights an area of the organization which has been highly impacted by the Department's increasing calls for service. It is one of the line task areas which, because of the primary focus of the study, could not be fully evaluated in the time frame of the study. With two experts from the Police Officers Association on the evaluation team, the Police Officers Association's report provides substantial support for the establishment of a separate, new position of Property Clerk which should logically fall under the Administrative Division. While a full workload analysis should be completed, based on Departmental observations and POST's recommendations it is time to strongly consider this position. I concur with the recommendation in concept A Self-Directed-Work-Team will be established to evaluate the necessity for the position establish appropriate Job duties. and determine fiscal impacts for immplementation and to develoo alternate means of meeting this objective. It is not anticipated that a new position would be recommended during this two year budget cycle. 5. Combine both the Records and Communications Components into one division (the Records and Communications Division) and assign one person to manage the combined division, but only if the number of reports transcribed is significantly reduced or eliminated. Police Department Management Studies Page 6 This recommendation comes with a major qualifier - the removal of a significant workload. As such, it is linked to recommendation #15. Even without the qualifier, both the Middle-managers and the Police Officers Association feel that it would be an unworkable span of control. While not specifically addressed by the Staff Association, verbal discussions with the management group mirror the same concern. At the present time the workload of both positions requires full time staffing. Indeed, current staffing requires both supervisors to fill in for personnel when they are sick, on vacation, or when a vacancy exists. This has been a particular problem in Communications. Due to attrition, maternity leaves, and illness, we have not had full staffing in the Communications unit for nearly three years. Therefore, even if the number of reports can be reduced or eliminated, I am very dubious about this recommendation. I do not concur with this recommendation until and unless a demonstrated workload reduction and adeauate staffing can be assured. 6. Continue to assign Captains as Bureau Commanders. Both the POST and DMG studies support this recommendation. One model in the Police Officers Associations evaluation suggested a model which only had one Captain. This was how the organization was structured over a decade ago. I spent quite a while trying to understand the facts and reasoning regarding overall workload which supported their elimination of one Captain position. There were no facts countering either the POST or DMG workload and organizational observations for the two Bureau structure. I concur with this recommendation. 7. Continue to assign four Lieutenants to Patml Division. I believe the POST report strongly emphasizes the need for Lieutenant Patrol Watch Commanders. The report cites the need for "management control and command presence on all shifts". In addition to the management role, the report also notes the additional administrative tasks which have been assigned to Lieutenants. The Police Officers Association evaluation suggested a two Lieutenant model. This is discussed in recommendation number 9. I concur with this recommendation. 11 Police Department Management Studies Page 7 8. Continue to assign a lieutenant to Investigations Division. Both studies and all reports and responses from the Associations support this recommendation. I concur with this recommendation. 9. Continue to assign four Sergeants to Patrol Division. Both the POST and DMG reports support this structure. It is also supported by the Staff Association. The Police Officers Association's alternate model of two Lieutenants and six Sergeants in the Patrol Division is an interesting concept. While it broadens the Lieutenant to Sergeant ratio, it also acknowledges that there would be a lack of shift continuity for the Watch Commanders and would, most likely, require the newly created Master Officer III's to pick up some supervisory responsibility. In effect, their model would add another level of supervision based on experience alone and without going through the Department's normal intensive promotional process. It was acknowledged by the Police Officers Association representatives that there were a number of considerations which would have to be addressed to make their model viable. I concur with the POST recommendation. 10. Eliminate the Training Sergeant position and replace the position with a non-peace officer Training Coordinator. Note: this recommendation should be implemented by attrition. The basis for this recommendation is that a non-sworn Training Manager could perform the Training Supervisor's tasks for less money. The arguments on both sides of the issue can be persuasive. The final decision, therefore, rests on whether our agency should move away from this model. Both the Staff and Police Officer Associations addressed this issue. Staff pointed out positive attributes that a sworn supervisor brings to the position, that it is the model used by the majority of law enforcement agencies in the state, and that it is as an important developmental position in the organization. The Police Officers Association kept a sworn position but folded these responsibilities into their newly created Administrative Lieutenant position. Having been a Training Sergeant for a number of years, I look at the position as a vital component of Departmental operations and administration. In each of these aspects, the value of sworn experience cannot be understated. Well trained personnel Police Department Management Studies Page 8 not only translates into better service to the community, but it is also the major defense to the inevitable criticisms and lawsuits which are generated out of our work. A thorough understanding of law enforcement practices and procedures is fundamental. The other important aspect of the position is the important developmental opportunity it represents in our organization. It is the only non-field assignment available for the Sergeants. It brings them into contact with a new body of knowledge involving their profession. Even more importantly the position requires interaction with other City departments, community professionals, and a wide variety of people and organizations who interact with the Department in a wide variety of areas. It has been very evident that each supervisor who has gone into the position has come out of it with increased understanding of the not only their profession, but also how the Department fits into the City team of service providers. One factor not noted in any of the reports is the maintenance of a fresh perspective in the position. The current position is rotated every two years. On each occasion the new incumbent has brought new ideas and areas of interest which have enhanced all aspects of the job. If the position were "locked down", even with someone with a law enforcement background, we would lose the opportunity for the healthy infusion of a new perspective on a regular basis. Based on the preceding, it is clear that I believe that the Training Sergeant is particularly valuable as a sworn supervisory position. While there are some economies which can be obtained by making it a non-sworn position, I believe the retention of the present system provides the Department, the community, and the individual a greater benefit in the long term. I_do not concur with the recommendation and would retain the Training Sergeant as a sworn supervisory position with the current two-year rotational cycle. 11. Change the Support Services Manager position to a non-supervisory classification (such as `Support Services Technician') and modify the position description to reflect the jobs present job responsibilities. Note: this recommendation should be implemented by attrition The POST report correctly identifies the changes which have occurred over the years with the Support Services Manager position. It is the same observation which was made by the Peat Marwick study for the City's MIS Masterplan. The evolution of this position has reflected the growth of the Department and the changes in technology. When the position was established in the late 1970% the primary responsibilities were to manage the non-sworn units, budget, and the facility. As the Department stepped into the computer age and the organizational structure i Police Department Management Studies Page 9 changed to meet needs for certain information, the position began to spend more and more time on computer issues. Several years ago, a "temporary" restructuring was made to give the position the time necessary to deal with the computer system. The major work units, Records and Communications, were shifted to report directly to the Administrative Captain. Additionally, some of the Manager's specific work tasks were taken over by other individuals. The Manager retained much of the budget, facility, and fleet administration responsibilities. While there were other difficulties which caused strain on this organizational structure (most importantly the personnel losses in the Communications Unit), the reporting structure worked. The Department is now on the verge of doing a major revision of our computer hardware and software systems. This is planned to be a two year process for acquisition and implementation. It is anticipated that the "new" system will bring a different set of support and programming needs. Since the system has not yet been selected, it is too soon to have a full idea of what will be required. Therefore, until this is determined, we need to have the knowledge, capabilities, and commitment of our current staffing to support the existing system and organizational needs. We do not yet know the workload impacts of shifting responsibility for the Investigative Division to the Administrative Captain. If they are not significant, then the reclassification of the Support Services Manager to a Technician position is appropriate. This must, however, be evaluated in conjunction with the new computer system.and other organizational needs. The Support Services Manager has reviewed this recommendation and has included his observations concerning the additional workload which would have to be absorbed by the organization. If the change is made, strong consideration must be given to the knowledge, expertise, and talents of the incumbent. With the above listed caveats I concur with the recommendation. 12. Continue the 12-Plan schedule, but adopt the alternative schedule presented in the report It is particularly important that patrol lieutenants and sergeants be assigned to this schedule, to maximize supervision and command. The POST report does an excellent job of identifying Department workload and the impacts of various scheduling systems. As this report notes, even at full staffing there are significant blocks of time in which Departmental resources are stretched beyond our 33% minimum available time goal. This was also confirmed in the DMG study which noted that the overall available time is at "... the minimum necessary to have any practical proactive capability at all". Police Department Management Studies Page 10 Both POST and DMG recommend the 3/12 schedule. The POST report goes on to recommend an option which would go to a more "team" approach with additional shift hours to help cover peak activity periods. While this is one option, it would be more expensive and we would lose some of our current flexibility in scheduling. While both the Police Officers Association and Staff associations concur staying with the 3/12 for patrol purposes, they were not in favor of the POST suggested approach. After review by both Associations and evaluation using the POST data by Department _management, we believe that the use of a "cover" shift could be a viable alternative which would retain the benefits of the basic 3/12 while providing the additional coverage during peak hours. Several models have been formulated and have been favorably received by line and staff. I concur with the recommendation to retain the 3/12 patrol schedule. Instead of the proposed POST alteration. I recommend that we develop a "cover" shift using existing personnel to provide better coverage during peak activity hours. 13. Use priority designations when dispatching calls for service, in order to provide a means for calculating queue, travel, and response time averages for emergency and non-emergency calls. The POST report pointed out that designators should be identified to differentiate between "priority" and "non-priority" calls. This would better allow the Department to track responsiveness to emergency calls as well as evaluate who does or does not respond to various calls. I concur with the recommendation and it has already been 'implemented. 14. Assign dispatch priorities for in-progress and report-only incidents in the Computer Aided Dispatch system database, and use the call priorities when dispatching calls for service. As noted in recommendation #13, this recommendation called for changes in the computer programming to put the above designators into the Computer Aided Dispatch system. I concur with the recommendation and it has already been implemented. 15. Discontinue the cassette tape-recording system; institute the "One-Write"system of handwritten reports, including field review by the reporting officer's supervisor, and discontinue typing of police reports (except in unusual circumstances — for example, lengthy homicide reports). Police Department Management Studies Page 11 This recommendation is one of the most provocative in that it is seen as a step backwards by most of the organization. In fact the Department went away from handwritten reports to the dictation process over twenty years ago. At that time it was seen as a faster system with a neater and more professional appearance. Except for technology changes in the equipment used, the process has remained essentially the same. The problems inherent in the current system generally center around the delay in transcribing and supervisory review. These are of particular concern when, during peak periods or records personnel shortages, the "turn-around time" for a "routine" report has been as high as three weeks. It is also a problem in that the person who supervises the employee is often not the person who reviews the report. Both the Mid-managers and the Police Officers Association evaluations focus on the inherent problems they see in going back to handwritten reports. While we may save some time in turn-around and supervisory review, we may take more time away from field services. Both evaluations acknowledge the need to make some changes in our current system but believe that all factors need to be fully evaluated. They also suggest that a Self-Directed-Work-Team be established to fully look at the report writing system. I concur. One aspect which was not mentioned but which should be considered is the use of lap- top or other computer technology. Many police departments, including this one, are utilizing lap-tops for some report writing tasks. At least one major agency, the Fremont Police Department, has made a complete changeover to lap-tops for report writing. They have modified their patrol vehicles and have restructured their report approval process. I believe that this is another option which should be explored, particularly as we look ahead to new a Computer Aided Dispatch system and Records Management System. I concur that the report writing system needs to be improved to be more timely for organizational and community needs. I recommend that a Self-Directed-Work-Team be established to evaluate the reRoort writing system and provide recommendations for appropriate modifications. The Team will be established in July and should be ready to make recommendations no later than December. Additional Recommendation The two management studies and the evaluations by the three Associations have been extremely valuable in providing insights into our organizational structure, service workloads, and operational procedures. While I have addressed the specific POST recommendations, discussions surrounding the studies and evaluations have identified the need to make the following additional recommendation. Police Department Management Studies Page 12 1. A Council policy should be established to allow, upon CAO approval, overstaff hiring of public safety personnel when an employee filling a regular authorized position has been disabled and will not be returning pending an industrial disability retirement Over the past several years, the Department has been faced with situations in which line personnel have received injuries which ultimately required disability retirement. In almost every case the employee was off work for six months to a year while they utilized their sick time and disability benefits. This situation was exacerbated by the hiring freezes and budget cuts in FY 1992-93 and 1993-94. For the majority of both years the Department was critically short of personnel available to provide basic public safety responses. It is the primary reason that the Traffic Unit was virtually eliminated in late 1993. During these years there were four officers who were on disability leaves at various times. This is one of the reasons the POST survey showed such low available time even though we were using overtime to fill minimum staffing levels. This situation has continued into 1994-95. In early 1994 another officer was injured in an on-duty motorcycle accident. Even after it was determined that he would be retired, it took another six-months before he was 'off the books" in April 1995. This meant another vacancy at the street level for a full year. Even at current full staffing and with efficient scheduling, I believe both POST and DMG point out that the Department is operating at the low edge of acceptable response capabilities. This makes it even more critical to fill vacancies as soon as they are identified. The delays caused by waiting until a disabled employee is "off the books" creates a critical strain on the organization and a lower service level to the community. While a change in this policy could cause some increased personnel costs, with CAO review, each situation could be evaluated in light of the events and needs at that time. I believe that this policy change is a necessary and a reasonable approach in these times of limited resources. The recommended policy has been reviewed by the Personnel Director and she concurs. Conclusion As with most "outside" views of an organization, the POST and DMG studies have given us the opportunity to evaluate some of the key aspects of our structure and procedures. For the most part, the studies have supported our self image as'a "lean" organization which is operating at maximum potential for available resources. The evaluations by the various Associations were helpful in looking at the organization from our own internal perspectives. While these evaluations both corroborated and contrasted with each other, collectively they Police Department Management Studies Page 13 provided important information in formulating my final recommendations. Ultimately, of the suggested recommendations in the POST report, I have concurred (with some caveats) with 13 of the 15. We have also identified opportunities to take a more in-depth look at two areas with our Self-Directed-Work-Teams. For the future, both reports underscore that the Department's resources are stretched to meet current needs and will be challenged to meet future demands without dropping service levels. The DMG report also points out, and the Department concurs, that there are serious concerns about the ability to maintain an effective Crime Prevention and Crime Analysis programs without appropriate staff. While I do not believe that the 1995-97 Financial Plan can support additional positions for these areas, we will be further evaluating our organization and available resources to make specific proposals for the 1997-99 plan. Naturally, if we can find a way to do this sooner, we will. Finally, I look forward to discussing these studies and the organization in more depth at the upcoming study session with the City Council. While the studies supply excellent information, I believe they will be even more relevant in the context of past, current, and future service demands. ATTACl3MENTS: SLOPSOA report SLOPOA report Mid-management report Tom Stewart's report TO: Chief Gardiner FROM: Jim English, SLOPSOA President DATE: April 23, 1995 SUBJECT: POST Report Our association has discussed the POST report. We believe that there were several items that we, as an association, should address . Those items are as follows; 1. Training Sergeant's position Clearly an organization of our size needs a full time person assigned to training. As we have found out in several recent lawsuits, providing good training and maintaining appropriate records is crucial. It is true that in a few law enforcement agencies, there are civilian training managers. In most, however, the training manager is sworn and usually is a sergeant. For example, the overwhelming majority of the members of the California Association of Police Training Officers are sergeants. Because of his extensive experience as a sworn officer, a sergeant has an insight into training needs that could never be present with a civilian employee. Our association also sees this as an excellent developmental position. The training sergeant performs planning and administrative duties that he otherwise would not be exposed to. t We believe that we should continue to rotate sergeants through this assignment. 2. Implementation of 3-12 shift with ^teams^ . We believe that the present 3-12 plan provides us with excellent flexibility that allows us to assign officers to paybacks (shift load) based on need. For the staff, the current plan allows for payback time to be used to complete assignments not related to our shifts . We see the "team" concept recommended by the POST consultant as being unnecessarily restrictive with little to be gained by it. We recommend no changes in the present 3-12 system. 3. Traffic sergeant's position. Even though the recommendation of eliminating the traffic unit (and the traffic sergeant) does not apply under our current economic climate, we feel that we need to address it since the potential is there for a lost sergeant's position. We believe that the there will be more and more demands on our I organization in traffic-related areas as our community grows. Therefore, we feel that we should continue to maintain a traffic unit with a full time sergeant assigned to it. We see this as necessary for several reasons. First, coordination of the traffic officers' response to traffic problems is crucial in order to have an effective traffic team. Second, many of the duties of the traffic sergeant are administrative. These include special event management, liaison with organizations who's activities impact traffic, accident review, tow policy management, etc. In order to ensure consistency in these areas, it is important that these duties remain the responsibility of one manager in the organization. They should not be divided out as "side" responsibilities of a variety of managers, which would occur if the traffic sergeant's position was eliminated. Finally, we also see this as an important developmental position. In this assignment, a sergeant learns a specialized area of law enforcement and has increased opportunity to work with community groups and outside agencies. This experience is invaluable in improving his value to the organization. We recommend that sergeants continue to be rotated through this assignment. 4 . Assignment of Investigations to the Administrative Captain. We agree with the POST report's recommendations to continue to assign two captains to our 80 employee organization. We were not convinced, however that moving the responsibility for Investigations to the Administrative Captain accomplishes much. We saw advantages and disadvantages to this proposal. We recommend moving Investigations to the Administrative Captain's area of responsibility for a trial period of a six months or one year after which the change could be evaluated. S. Assignment of balance of sworn staff Our association agrees with the POST recommendation of keeping the remainder of our staff in the organization's present structure (4 lieutenants and 4 sergeants in patrol, a lieutenant in Investigations, and a sergeant in charge of SORT) . Where there are other ways that the organization could be organized, the present system works well and does not need to be changed for change's sake. The other areas of the report will be getting our input, however we see that input as most appropriately being given as managers in the organization rather than through our association. M E M O R A N D U M to: Chief James Gardiner from: The Executive Board San Luis Obispo Police Officer's Rssociation subject: POST REPORT date: May 10, 1995 The Board wants to start by thanking you for the opportunity to review the POST report and give you our ideas. We understand that much of the data used was a "snap shot" of the Department on October 2, 1994. The report showed that the Department had 23 Officers with four vacancies. We understand most of those vacancies are now filled and this changed some assumptions made by the author in the report During our review of the report, we found some errors. As an example, the author's discussion of this Department's handling of evidence and property was flawed. This may have been avoided if the author had conducted a more thorough investigation. On April 11, 1995, we received three pages of a report compiled by David M. Griffith and Associates.We were unaware of this analysis, but thank you for sharing it with us. We will attempt to incorporate the findings from that report into our response. The Board found an interesting observation included in the Griffith report (item 2, page 4): "THE PROJECT TEAM'S ANALYSIS OF PUBLIC SAFETY SERVICES INDICATES THAT THESE DEPARTMENTS AREPPERATTNG AT OR BELOW THE STAFFING LEVELS REQUIRED TO PROVIDE`A OVEAVERAGE'SERVICE." These reports provide all of us with an opportunity to reflect on current organizational structure and the methods we use. We view this as a chance to improve the way we do business. The Board's comments are not a criticism of you, the Department, or the author of the POST report. The Board will now address each recommendation in-the POST report and, where appropriate, show if it is a "Meet and Confer" issue. Fnally, the Board will propose a reorganization of the Department that will, we think, best use the budget available and yet meet the growing needs of our community. POST RECOMMENDATIONS 1. "We recommend the Investigations Division (including all the component units) be assigned to the Administrative Services Bureau." The Board disagrees with this recommendation. The POST report gives no justification to move the Investigative Division. The author did not find any problem with the current operation. The only reason cited was to give the Administrative Services Bureau Captain more to do. This can only be seen as an attempt to justify the.position. �A�7 Chief James Gardiner - 2- May 10, 1995 The current organizational structure with Investigations under Operations is working well. It is our opinion that the recommended change could create a communications problem between Patrol and Investigations. Most importantly, moving the Investigative Division from the Operations Bureau to the Administrative Services Bureau appears to be an attempt to justify the second Captain position. Please refer to recommendation 6 for further discussion. 2. "Unless the Department can augment the patrol force (by filling its vacant police officer positions), we recommend the three traffic officer positions be reassigned (with their motorcycles,if desired)to patrol shifts." The Board agrees with you, as stated in the report, that traffic is an appropriate use of resources. We also concur with the report's recommendation to reassign the Traffic Officers to patrol shifts. The report listed four observations on page 8: "a. Department policy is to assign Traffic Safety motorcycle units to patrol calls for service 'when necessary.' in practice, motorcycle units are assigned to patrol calls for service when patrol officers are unavailable. °b. Traffic officers should be assigned to respond to patrol call for service. During the time they are not answering calls, it may be appropriate, because of their training and equipment, to direct their activities to traffic enforcement and collision investigation duties. "c. Any decision to assign patrol duties to an officer equipped with a motorcycle should take into account the limitations on patrol performance inherent in the use of motorcycles (e.g., transporting prisoners, carrying equipment or evidence, and officer protection). i "d. We were advised that reported traffic collision assignments are usually held for traffic units. To the degree that this practice exists, the response time to collisions is increased. All police officers have received basic training in traffic accident investigation. Except for serious or complicated collision investigations, dispatchers should make no distinction between patrol officers and motorcycle officers when assigning traffic collision investigations." The Griffith report incorrectly shows one Sergeant and two Police Officers deployed in traffic.There are actually three Traffic Officers and-one Sergeant. We recommend adding one additional Traffic Officer for a total of four. This fourth position was lost in a previous budget cut. The cost of this position would be offset by the elimination of the Traffic Sergeant position (See Recommendation 3). Reassigning Traffic Officers to patrol shifts would reduce our response time to urgent calls and help us meet your goal of 33% available time. The report broke down the 91 days of the study into one hour time increments. Every seven days of the studied we failed to meet the goal 50 times with 21 officers. The author went on to project that if we have 25 officers, the number of times we fail to meet the goal is reduced to 21. We have 27 Officers, which drops the number even more. If you add in four traffic officers, the number of times we fail to meet the goal is reduced to about nine. Chief James Gardiner - 3 - May 10, 1995 The Griffith report states, under the "Proact Time" heading, "Appears to be at about 30% overall. Considered in the industry to be the minimum necessary to have any practical proactive capability at all. This level must impact response times and the Dept's. ability to implement any community policing program." This supports our recommendation to move traffic to patrol. 3. "If the Department must permanently assign the traffic officers to Patrol Division because it Is unable to ffll its vacant patrol positions, we recommend the Traffic Safety Unit supervisor position be eliminated." We concur with the POST reports statement on page 8 that "if the Traffic Safety Unit is permanently assimilated in the patrol force. . . there is no need for a full-time traffic unit supervisor."The Board also concurs with the POST report, in that, the duties of the supervisor, atogether with the special reports now prepared by the Traffic Sergeant, can be assigned to the patrol commander, who could delegate them to the appropriate watch lieutenant."The elimination of this position would save the Department $75,764 annually. This savings would allow the Department to add the fourth Traffic Officer position lost in a previous budget cut. A patrol Sergeant would supervise the Traffic Officers on the watch. In the past we had five Traffic Officers and no Sergeant. 4. "We recommend that the property function be assigned as a subordinate unit of the Records Division." The Board concurs with this recommendation. One Board member is the Evidence Technician and another member is a Feld Services Technician; therefore, our review of this recommendation is germane. Neither the Evidence Technician nor the Reld Services Technicians were interviewed. The author was in error when he wrote on page 9 that anon-evidentiary property is handled differently than evidence. . .," and, awe have been assured, however, that in San Luis Obispo, evidentiary property is secure and only the evidence technician has access to the property room."Actually, evidence and non-evidence are processed in the same manner and stored in the same facility. Besides the Evidence Technician, the Field Services Technicians and the Support Services Manager have both keys and access. Property is released on a "who's available" basis. We agree with the POST report that those ° . . who are involved in collecting evidence in the field and who subsequently may authorize release of these items, should not also be given the responsibility to store or process evidence." These two functions should be separated. Currently, these two separate unrelated functions are assigned to the Evidence Technician: Crime Scene Investigation and Property Management. As a Crime Scene Investigator he: collects and preserves evidence; performs laboratory analysis; photographs crime scenes; and collects, develops, and compares fingerprints. As the Property Manager he: inventories and maintains property; releases property, purges property; and conducts a public auction. We recommend the Evidence Technician continue to be assigned to Investigations and that a new position of Property Clerk be created. The Property Clerk is a clerical position and, therefore, should be assigned to Records as recommended by the POST report. The Evidence Technician position is highly specialized requiring extensive training and it offers technical support in the discovery of valuable evidence. The value �iq�/9 Chief James Gardiner -4- May 10, 1995 of the position is hampered by the time spent in property management. With the addition of a Property Clerk, the Evidence Technician would certainly increase productivity and efficiency. Additionally, it would provide the Field Services Technicians adequate time to perform their duties, and in tum, increase available time for patrol officers. The Griffith report did not mention either the Evidence Technician or the Field Services Technicians. 5. "We recommend that both the Records and Communications components be combined into one division (the Records & Communications Division) under one supervisor, but only if the number of reports transcribed is significantly reduced or eliminated." The Board disagrees with this recommendation. A Communications Technician II has recently been selected to fill the vacant position of Dispatch Supervisor. Adding another layer of supervision on top of that is not advisable. In the past when the Support Services Manager supervised both Records and Dispatch it proved unworkable. Separate supervisors are needed in both Dispatch and Records. The Griffith report recommended no changes to either Records or Communications. 6. "We recommend that the Department continue to assign captains as bureau commanders." The Board disagrees with this recommendation. The author writes on page 5: "We know of no single organizational structure which is suitable for all agencies, nor a structure which will forever remain suitable."The author goes on to say, "We believe the responsibilities and work load of the two Captains are unbalanced."On page 6 the author writes, "We find it difficult to justify the under-utilization of a peace officer executive position to manage 19 employees in the Administrative Services Bureau, only one of whom — the training sergeant— is a peace officer."You have explained to us that the author meant under-utilized in terms of sworn employees supervised. In other words, we are using a peace officer executive position to supervise one peace officer, the training Sergeant.There are three logical solutions: Give the Administrative Services Bureau Captain more of the work-load (which is the author's solution), change the position to a Civilian Manager (which is more in line with the author's recommendation to civilianize the training Sergeant's position), or look at a new organization (which is our recommendation). The POST report raised other issues to be considered. First it stated on page 6 that keeping two Captains provides: the ability to rotate assignments,which enhances and increases experience; and provides a benefit of varied perspectives. Additionally, he asserts that it provides a career path opportunity. The author does not address these issues in terms of the civilian side of the Department. If the position were changed to a Civilian Manager, the career path for civilians might be enhanced and certainly a new perspective would be represented. �-ao Chief James Gardiner - 5 - May 10, 1995 The author then addresses a Federal law suit in which the Administrative Captain is "heavily" involved. Although this is a "significant burden," he tells us that the situation is temporary. It would then appear that this should have no bearing on the decision. The report tells us on page 6, that "simply eliminating the Administrative Services Bureau captain position, and assigning the present dudes to the Operations Bureau captain presents other problems."The author then refers us to page 10. However, there, the author recommends keeping the two Captains only if the Department is reorganized. He does not tell us what the "other problems" are. We propose reassigning these present duties to a Lieutenant, not to the Operations Bureau Captain.This would seem to negate this issue. Next the POST report addresses "one-on one" supervisory relationships. The author did not tell us what was inherently wrong with that, but simply stated that "In general, principles of organization suggest that organizations be structured so that managers and supervisors are responsible forseveral functions or persons.°The author ends the section by stating "Eliminating the position would create just this structure and, therefore, isnota satisfactory solution."Eliminating the Administrative Services Bureau Captain's position would create a "one-on-one" supervisory relationship between you . and the remaining Captain. You have pointed out that the POST report recommends against this "one-on-one" relationship. A "one-on-one" supervisory relationship currently exists between the Lieutenants and the Sergeants in patrol. To our knowledge, this has not caused a supervisory problem. The Board would propose changing the Operations Services Bureau Captain's title to Assistant Chief (or whatever title you deem appropriate). We further propose eliminating the Administrative Services Bureau Captain and assigning a Lieutenant to Administrative Services. He would be in charge of Communications, Records, and the Support Services Technician. The Assistant Chief position would be in charge of the Day Watch Lieutenant, the Night Watch Lieutenant, the Investigative Lieutenant, and the Administrative Services Lieutenant. A review of the 1979, 1981, 1982, and 1983 organizational charts for the Department reveals only one Captain. Yet the Department had three Lieutenants, eight or nine Sergeants, and 34 Officers, a more balanced organization. Notwithstanding our stated position, we recognize your belief that a properly managed Department must maintain the two bureau organization.. With that in mind, we have included an additional organizational chart which contains the two bureau concept. Eliminating the Captain position is a salary savings of$91,948 annually. The Griffith report states, "The SLOPD has a Chief and two Captains in this 80 person Department In this size range cities divide between 2-3 Captains." This seems to conflict with the POST report. 7. "We recommend the Department continue to assign four lieutenants to Patrol Division." The Board disagrees with this recommendation. This is an inappropriate use of the Lieutenants. Currently, there are two Lieutenants in charge of Days and two in charge Chief James Gardiner - 6- May 10, 1995 of Nights. Each Lieutenant supervises one Sergeant. We would propose eliminating one Lieutenant on each watch and making the remaining Lieutenant the watch commander. In this way there would be only one Lieutenant in charge of each watch. Each watch commander would supervise three Sergeants (Refer to our response to Recommendation 9).The Lieutenants could adjust their work week in order to provide leadership for the watch and monitor their Sergeants. The elimination of these two positions would be a savings of$167,090 annually. 8. "We recommend the Department continue to assign a lieutenant to Investigations Division." The Board concurs. Although the position only supervises seven people, it is a sensitive assignment justifying the use of a Lieutenant. We would recommend moving the SORT team to Investigations. The SORT Sergeant would work directly under the Investigations Lieutenant providing supervision to the six investigators as well as the SORT team. This would enhance the relationship between SORT and Investigations. We would further recommend increasing the SORT team from three to four Officers, making it a viable unit This was the number originally approved by the City Council. If case loads increase, the SORT team could handle cases as assigned by the Sergeant, who would also supervise the Evidence Technician. Organizationally, the Officer and Records Clerk assigned to the Narcotics Task Force would be under the Sergeant The Griffith report states, 'The SORT team gives the City a flexible resource to be directed to a variety ofproblems.aThis report shows only two Officers assigned, which is incorrect r 9. "We recommend the Department continue to assign four sergeants to Patrol Division." The Board disagrees with this recommendation. As stated under our response to Recommendation 7, we propose having three Sergeants on each watch for a total of six. We also eliminated two Lieutenants in Recommendation 7. Our proposed organization utilizes the same number of Sergeants that exist currently (Refer to eliminated Sergeants positions in Recommendations 3 and 10). To augment the supervisors we would recommend using MPO Ill's. This is a reasonable extension of the MPO program. To achieve MPO III, the Officer must have at least 12 years of experience, have successfully completed three specialized assignments, and possess an advanced POST certificate. These Officers could approve reports, view arrestees, present training, and perform as the acting field supervisor. Currently, in the absence of a supervisor, the Department assigns a senior Officer to fulfill the responsibilities. The Griffith report states, "Very small span of control (of two Sgts. each). Many smaller depts. give Sgts. additional duty of shift mgmt"It also reports that there is a "6.6 Sgts. to P.O."supervisory ratio. In reality, Traffic has one Sergeant to three Officers, SORT has one to three, the Administrative Sergeant has no Officers, patrol has one to six, and Investigations has no Sergeant. Chief James Gardiner -7 - May 10, 1995 10."We recommend the Training Sergeant position be eliminated and replaced by a non-peace officer Training Coordinator position. We recommend this position be eliminated through attrition (Le.,when a sergeant's position becomes vacant)." The Board concurs with the recommendation to eliminate the Training Sergeant position, however, we disagree with the use of attrition to accomplish the change. The author of the POST report gives a list of considerations.to justify this recommendation. Although the author recommends using °a non peace officer employee,"we would recommend moving the responsibilities currently being handled by this position to a new position of Administrative Lieutenant (See Recommendation 6). We do not believe the change should wait for attrition. Using attrition to accomplish organizational changes would negate the cost savings involved and could take years. If changes are appropriate,they should be implemented. The elimination of this position would be a savings of$75,764 annually. 1 V'We recommend the Support Services Manager position be changed to a non- supervisory classification (such as "Support Services, Technician") and the position description modified to reflect the present job responsibilities. We recommend these changes be made through attrition (i.e., when the position becomes vacant):' We concur with the recommendation to reduce the Support Services Manager position to .Support Services Technician, however, we disagree with the use of attrition to accomplish the change. The POST report tells us that "this position was originally responsible for supervising a combined Records & communications Division. Overtime, the responsibilities of maintaining the automated Records Managementand Computer-Aided-Dispatch systems have increased so the incumbent can no longer manage the Records and Communications units." We would place this position under the new Administrative Lieutenant mentioned in our response to Recommendation 6. We do not believe the change should wait for attrition. Using attrition to accomplish organizational changes would eliminate the cost savings involved and, in this case, take years. If changes are appropriate, they should be implemented. The Support Services Manager position costs $71,820 annually. A Computer Systems Technician II position costs $51,072. The reduction of this position would save $20,748 annually. 12."We recommend the Department continue the 12-plan schedule, but adopt the alternative schedule presented in this report. It is particularly important that patrol lieutenants and sergeants be assigned to this schedule, to maximize supervision and command presence." The Board disagrees with the recommendation to adopt the proposed alternative schedule. A police officer's job is stressful and, therefore, time off is valuable. The author's plan builds in eight hours of overtime every 28 days for every officer. Yet, the proposed plan still does not meet the "goal" of 33% available time. The author recommends keeping overtime down by having officers only work 10 hours instead of 12 hours one day a week. Chief James Gardiner - 8 - May 10, 1995 We feel modifications to the current 3/12 plan could be made. One idea would be to have Officers report for a 20 minute briefing, but receive no overtime for the briefing. Excluding paybacks, this amounts to four hours in each 28 day cycle. Officers would then work one 12 hour payback instead of the current two eight hour paybacks. This method is currently being used successfully by several other Departments. The change would eliminate 3.5 hours of overtime for each Officer every 28 days. At time and one half, for 31 Officers this amounts to $3,255 per 28 day cycle. This would produce a savings of $ 42,315 annually. Additionally, it would reduce driving time, an upcoming City issue as we attempt to meet Air Quality Management standards. There was another deployment concern raised by both Officers and Supervisors alike, the need for a cover watch. There is a plan which dovetails with the above idea, in which cover watches, consisting of three or four Officers, would work a 4/10 plan. They would provide the needed coverage during change of watch. We have reviewed the actual schedules and find it plausible. Regarding the 3/12 plan, the Griffith report states, "Represents a cost-effective plan with value to the employee (days off)." • The Board believes this to be a meet and confer issue. 13."We recommend the Department use the priority designations when dispatching calls for service, in order to provide a means for calculating priority queues, travel and response time averages for emergency and non-emergency calls." The Board concurs with this recommendation. The Griffith report states, "Unknown--currently being documented in POSTrepor." 14."We recommend the process for assigning dispatch priorities for in-progress and report-only incidents (described on pages 35-37 of this report) be included in the CAD system database, and that the call priorities be used when dispatching calls for services." The Board concurs with this recommendation. The Griffith report states, "Unknown--currently being documented in POST report" 15."...we recommend the Department: (a) discontinue the cassette tape-recording system; (b) institute the "One -Write " system of hand written reports, including field review by the reporting officer's supervisor; and (c) discontinue typing of police reports (except in unusual circumstances — for example, lengthy homicide reports.)" We disagree with this recommendation, however, the Board believes it may be appropriate to review our report writing system and thereby improve our final work product.This may be a topic for a self-directed-work-team. v�OW7 �� Chief James Gardiner -9 - May 10, 1995 The POST report recommends changing to a "One Write" report system to increase "efficiency in preparation, review and processing. . . "However, the underlying reason to change our report writing procedure was stated earlier in the POST report when the author wrote on page 10, " . . the Records and Communications divisions and the Support Services Manager function can be combined into a single division (Records and Communications Division), but only if the number of reports transcribed is significantly reduced or eliminated." (The author also used bold type in the report for emphasis.) If the problem is too much work for the record clerks, then the Board feels the answer is the hiring of another clerk. Those of us who have used a "One Write" report system know from personal experience that the time spent handwriting a report is considerably longer than dictating the same report. This increased time would negatively affect reaching your goal of 33%, available time for patrol. Additionally, when used in court the typed report is superior. Another valid concern regarding the,."One Write" report system is officer safety. The author suggests that officers write the report by hand in the field. However, it may not be safe to sit in a patrol car and write a lengthy report. There are alternatives such as: a new report face sheet combined with a "Scantron" type reading device requiring no retyping or the use of laptop computers. Additionally, an increase in the use of telephonic reporting, handled by dispatch, would reduce the number of reports taken by officers. PROPOSED ORGANIZATION Our ultimate goal should be to provide our community with a feeling of security that goes beyond the classic test: "the absence of crime and disorder." The presence of uniformed Police Officers helps establish that feeling. This Department should be moving toward a less top-heavy, more efficient organization. Emphasis should be on increasing the field force to allow a faster response time, more community involvement, and more proactive policework. The Griffith report stated, gat[the] currentlevels ofproactivity[,]patrol[is] notcapable of [a] more visible and proactive program." Under "Crime analysis", the report stated, `[There is] No dedicated position" and `[This is a] Wide ranging and significant issue potentially affecting operational efficiency, comm. policing efforts and crime prevention needs." The report stated under. Crime Prevention Programs, With loss of [a] dedicated position, [the] program [s] mainly handled by volunteers." and "While the Dept has [a] dedicated core of volunteers, our experience in other cities suggests a risk of losing program continuity, coordination, interest and support without a staff position." The position referred to was the Crime Prevention Coordinator, lost in a previous budget cut. The real issue is budgetary constraints. The Board would propose eliminating the Administrative Services Bureau Captain and assigning an existing Lieutenant to Administrative Services. This position would be in- charge of Communications, Records, the Support Services Technician, and the Custodian. The Communications Technician II and the Records Supervisor would report directly to this Lieutenant who would also be responsible for the functions of the eliminated Administrative Sergeant. He could also handle sensitive internal Joe Chicf James Gardiner _ 10- May 10, 1995 investigation, background investigations, etc. This proposal would be in line with the POST report's comments on page 6 where the author writes: ° . . to provide the fle)dbility to periodically rotate the assignment . . . maintaining career path opportunities. . . and. . . avoids 'one-on-one'supervisoryrelationships."This would be one of the four assignments available to Lieutenants. We propose changing the Operations Services Bureau Captain's title to Assistant Chief. Under this position would be the Day Watch Lieutenant, the Night Watch Lieutenant, the Investigative Lieutenant,and the new Administrative Lieutenant The patrol functions would be handled by two Lieutenants, one on days and one on nights. The two extra Lieutenants currently on each watch would be replaced with an existing Sergeant That would give each watch one Lieutenant and three Sergeants. We would also recommend using MPO III's to assist the Sergeants. (This is a reasonable extension of the MPO program. To achieve MPO III, the Officer must have at least 12 years of experience, have successfully completed three specialized assignments, and possess an advanced POST certificate. These Officers could approve reports, view arrestees, present training, and perform as the acting field supervisor). Under each watch we would deploy two Traffic Officers. This deployment would provide a DUI team at night. There are currently three Traffic Officers; however, we recommend eliminating the Traffic Sergeant and replacing him with another Officer. Historically, the unit has had as many as five Officers and no Sergeant. Finally, Day Watch would have the two Field Services Technicians. As stated above, we recommend eliminating the Traffic Sergeant. The POST report tells us " . . ., there is no need for a full-time traffic unit supervisor."The Board also concurs with the POST report, in that, the duties of the supervisor, "together with the special reports now prepared by the Traffic Sergeant, can be assigned to the . . . appropriate watch Lieutenant"Eliminating this position would allow the Department to add an additional Traffic Officer lost in a previous budget cut. A patrol Sergeant would supervise the Traffic Officers on the watch. The Board believes it is appropriate to assign a Lieutenant to Investigations. The position will be in charge of 15 people and it is a sensitive assignment justifying the use of a Lieutenant The Secretary currently assigned to the Administrative Captain should be reclassified to Record Clerk and assigned to Investigations. All Investigative typing would be handled by this position. This should help relieve Records. Further we recommend moving the SORT team to Investigations. The SORT Sergeant would work directly under the Investigations Lieutenant providing supervision to the six investigators as well as the SORT team. This would enhance the relationship between SORT and Investigations. We would further recommend increasing the SORT team from three to four Officers,'makin g it a viable unit. This was the number originally approved by the City Council. If case loads increase, the SORT team could handle cases as assigned by the Sergeant, who would also supervise the Evidence Technician. Organizationally, the Officer and Records Clerk assigned to the Narcotics Task Force would be under the Sergeant. We do not concur with the author that attrition should be used to carry out the changes. These changes should take place immediately following past practices (i.e., the Department's downsizing of 1992). Using attrition to accomplish organizational changes would negate the cost savings of $87,944 annually, and take years to coo Chief James Gardiner - 11 - May 10, 1995 implement. If changes are appropriate, they should be made. Our organizational plan would result in a significant salary savings with no layoffs. It would also provide a more efficient organizational structure that has a clear chain of command with related accountability. In our review of the POST recommendations, we considered the positions rather than the people who filled them. It was our intention to consider the impact on the organization as a whole, instead of the individual personalities involved. However, we understand that these "positions" represent people with families and responsibilities. For that reason, using attrition to implement these changes would be most benevolent. But with anticipated retirements just a few years away, the impact of immediate implementation would only be temporary. It should also be understood that by eliminating positions we negatively impact our members ability to promote. We tried to give you our honest opinions about the recommendations in the POST report without regard to their impact on specific individuals. SPECIFIC PROPOSALS 1. Replacing the Administrative Services Captain with a Lieutenant. The POST report is clear, "We find it difficult to justify the under-utilization of a peace officer executive position to manage 19 employees in the Administrative Services Bureau, only .one of whom -- the training sergeant — is a peace officer." This Administrative Lieutenant would be under the remaining Captain (the-Assistant Chief). The Administrative Lieutenant would be in charge of Communications, Records, the Support Services Technician, and the 'Custodian. The Communications Technician II and the Records Supervisor would report directly to this Lieutenant who would also be responsible for the functions of the eliminated Administrative Sergeant. Additionally, this Lieutenant could handle sensitive internal investigation, background investigations, etc. This proposal would be in line with the POST report's comments on page 6 where the author writes: " . . to provide the flexibility to periodically rotate the assignment. . . maintaining career path opportunities . . . and. . . avoids 'one-on-one' supervisory relationships."This would be one of the four assignments available to Lieutenants. (See POST recommendation 6 for a further.discussion of the elimination of the Administrative Services Captain position.) 2. Eliminating two Lieutenants in patrol. Currently there are two Lieutenants in charge of Days and two in charge of Nights. Each Lieutenant supervises one Sergeant. We would propose eliminating one Lieutenant on each watch and making the remaining Lieutenant the Watch Commander. In this way there would be only one Lieutenant in charge of each watch. Each watch commander would supervise three Sergeants. The Lieutenants could adjust their work week in order to provide leadership for the watch and monitor their Sergeants. This is consistent with the Fair Labor Standards Act's definition of an exempt employee (Lieutenant). C;O"o2T Chief James Gardiner .- 12- May 10'. 1995 3. Increasing the Sergeants in patrol to six. We propose having three Sergeants on each watch for a total of six. Our proposed organization utilizes the same number of Sergeants that exist currently. To augment the Sergeants we would recommend using MPO III's. This is a reasonable extension of the MPO program. To achieve MPO III, the Officer must have at least 12 years of experience, have successfully completed three specialized assignments, and possess an advanced POST certificate. These Officers could approve reports, view arrestees, present training, and perform as the acting field supervisor. Currently, in the absence of a supervisor, the Department assigns a senior Officer to fulfill the responsibilities. 4. Eliminating the Traffic Sergeant. The Traffic Sergeant is currently in charge of three Officers. The POST report is clear on page 8 that "if the Trafi`!c Safety Unit is permanently assimilated in the patrol force . . ., there is no need for a full-time traffic unit supervisor."The Board also concurs with the POST report, in that, the duties of the supervisor, "together with the special reports now prepared by the Traffic Sergeant, can be assigned to the patrol commander, who could delegate them to the appropriate watch lieutenant." The elimination of this position would save the Department $75,764 annually. This savings would allow the Department to add the fourth Traffic Officer position lost in a previous budget cut. A patrol Sergeant would supervise the Traffic Officers on the watch. 5. Move SORT (including the Sergeant) to Investigations and increase it to four Officers. This would enhance the relationship and the communications between SORT and Investigations providing additional supervision for both. The increase to four, the number originally approved by the Cify Council, would make it a viable unit. If case loads increase, the SORT team could handle cases as assigned by the Sergeant. 6. Increasing the Traffic Safety Unit to four Officers. Under each watch we would deploy two Traffic Officers. This deployment would provide a DUI team at night There are currently three Traffic Officers; however, we recommend eliminating the Traffic Sergeant and replacing him with another Officer. Historically, the unit has had as many as five Officers and no Sergeant. 7. Eliminate the position of Administrative Sergeant. The author of the POST report gives a list of considerations to justify this recommendation. However, instead of using "a non-peace officer employee," as the author suggests, we recommend moving the responsibilities currently being handled by this position to the new position of Administrative Lieutenant. 8. Change the Support Services Manager to the Support Services Technician. The POST report tells us that `Phis position was originally responsible for supervising a combined Records & communications Division. Overtime, the responsibilities of maintaining the automated Records Management and Computer-Aided-Dispatch Chief James Gardiner - 13 - May 10, 1995 systems have increased so the incumbent can no longer manage the Records and Communications units."We concur with the POST report's recommendation to reduce the Support Services Manager position to Support Services Technician. We would place this position under the new Administrative Lieutenant. 9. Add a position of Property Clerk and assign it to Records. The Property Clerk would inventory, maintain, release, and purge property; as well as. conduct a public auction. This would be a clerical position requiring a great deal of time to organize and control the property. We would recommend this position also handle station duties such as finger printing, citation sign-off, dispatch relief, and other in-house administrative functions. This new position should be assigned to Records, as recommended by the POST report We agree with the POST report that those who are involved in collecting evidence in the field and who subsequently may authorize release of these items, should not also be given the responsibility to store or process evidence." This change would be welcome relief for the overburdened position of Evidence Technician. With the addition of a Property Clerk, the Evidence Technician would certainly increase productivity and efficiency. Additionally, it would provide the Feld Services Technicians adequate time to perform their duties, and in tum, increase available-time for patrol officers. CONCLUSION These proposed changes would eliminate one Captain and one Lieutenant and reduce the position of Support Services Manager to Computer Technician II. If the revised 3/12 plan were implemented as well, the resulting savings would amount to $238,556 annually. Our plan would then add one Police Officer to SORT, one Officer to Traffic, and a new position of Property Clerk. Assuming the annual cost for the position of Property Clerk would be fthe same as Record Clerk 11, the additional expense for the three new positions'would be $150,612 annually. The difference between the positions eliminated and the positions added still results in a significant savings of$87,944 annually. In summary, our proposed reorganization would consist of one Captain, four Lieutenants, .seven Sergeants and 41 Police Officers. This plan would result in significant annual savings with no layoffs. See attached organizational chart. The EKecutiue Board San Luis Obispo Police Officer's Association Gary Nemeth President �fl 02 `+ u Cl) — c LLI u O sy m m > N f0 U (n U F. _ _ U Q E o W m i #ESE; o U m y „ W O IL m v /�� as G O LL Y L v <<wcrr. U M. rr LLy/ 'Qi W m �/�pp r1.: �� r�,'.� w k'sk:>: U S W:o::: is . . :: J i :':+:rin: 1:�:::X l. 72 Q � Q <> o, QY: O ».. Q >d<' J O z Cn CD C. ...:�•.l�' ♦ .. ::���•': �:\iii .. Vl N 5z. .�� 3a 0 gi .0 9(5); 1=02 cn co cr ay; p v LL'$ U) 0 a sa:i.w. r W E d i ow ;.�ppT72ss>.: Cc E �.;u +wwt:: v:� '=-i L crr U +�. m c{ CIS CDX. UtuW '^ W V/ UF U Q LLI x : Y ._ o ; v m Q =Q <<>�. N cn — sa::: v •:L'C� iir: sir:€ Firm J ^: `> cz me }:: :,.: ; m ':• ::Y/: 'ifs. :F:i::f. i:i •}M..�: IL MEMORANDUM TO: Chief Gardiner FROM': Mid-Management Association, Police Department C. �ec, R.��Rosenblum, T. Stewart DATE: April 27, 1995 SUBJECT: POST AUDIT - RESPONSE The Mid-Management group has reviewed our copy of the POST audit. The following is our response to some of the recommendations made by the Auditor. We will address each issue in numerical order as in the "Summary of Recommendations . " We will address only those recommendations that directly affect Communications, Records, and Support Services . Recommendation #4 . Assign the property function as a subordinate unit of the Records Division. We feel that this is not a feasible or workable recommendation and would cause more problems than it would solve for the reasons listed below. In the current structure, the Evidence Technician and the Field Service Technicians handle all property and evidence with the CSI Officers also taking part in gathering crime scene evidence. In the proposed structure, the Evidence Technician would be a subordinate unit of the Records Division while the Field Service Technicians remain assigned to the Patrol Division. This would necessitate a division of duties for the Evidence Technician and the FSTs. This would cause a lot of confusion and ' a lack of consistency in the handling of property, be it evidence or stored property. Currently, the FSTs handle the lost/found property booking and release and the Evidence Technician handles evidence booking and release (and covering for the FSTs in releasing lost/found property when they are busy in the field) . Per the recommendation, the CSI/evidence work would stay in Patrol Division while the lost/found/safekeeping property would be under the Records Division. This would necessitate that the Evidence Technician's crime scene work and evidence gathering/booking/analysis be overseen and under the supervision of the Records Division while the lost/found/safekeeping propertyfunction would be under the control of the Records Division while the supervision of the FSTs would still remain in the Patrol Division. We do not agree that this is a viable recommendation. If this recommendation is to be implemented, the FSTs would have to be re- assigned to the Records Division or be relieved of their property 0A 3e2 function. The lost/found/safekeeping functions would then have to be taken over by the Evidence Technician. This would be an enormous workload and would be detrimental to the proper collection and storage of property and evidence. Recommendation #5. Combine both the Records and Communications components into one division (the Records and Communications Division) and assign one person to manage the combined division, but only if the number of reports transcribed is significantly reduced or eliminated. We do not agree that this recommendation, as it is written, would serve the Department well for the reasons listed below. Currently, the Records Supervisor supervises four Records Clerks (one position being lost during the budget crisis two years ago) . This is one more person than is being supervised by the SORT Sergeant 'position and the Traffic Division Sergeant position. If recommendation #4 is implemented, this would increase by one to include the Evidence Technician. At this time, the Communications Supervisor (the position was not filled during the time of the POST study as stated in the audit) supervises 11 dispatchers . This number is approximately twice the current level of staffing deemed necessary for the Patrol Division (one Lieutenant and one Sergeant to supervise four to six Police Officers on each watch) and more than three times the number of personnel supervised by the SORT Sergeant and Traffic 'Sergeant positions . If the recommendation is implemented, this position would be directly responsible for the supervision of four Records Clerks, eleven Dispatchers, and one Evidence Technician for a total of sixteen ( 16) people. Not only is the number of persons to be supervised excessive, it could not be done in an effective manner. The Communications Division is a 24 hours a day, 7 days a week function; the Records Division is currently an 11 hours a day, 7 days a week function. Both the Communications Supervisor and Records Supervisor positions are 5 days a week, 8 hours a day. The Chief has stated that it is important to him that the person supervising the Communications Division be able to jump in to fill in for ill Communications Technicians or when there is a vacancy. We agree wholeheartedly with that assessment. It is lust as important that the person supervising the Records Division be able to fill in for ill Records Clerks or when there is a vacancy. It would be impossible for the same person to fill in (for either reason) on a night shift in Communications and then return to fill in for Records the following day due to a shortage in that Division. This could conceivably happen every week. There is also 2 r the possibility that the same person is required in ,both Records and Communications at the same time. A survey of other agencies was conducted (by the Administrative Captain) to ascertain if they had a Communications Supervisor and if so, how many dispatchers were in the unit. It was also asked if it was a combined dispatch center, whether or not the supervisor was sworn, if the Supervisor worked shifts, what the technical requirements were, who is responsible for evaluations, and scheduling. All surveyed agencies had a Supervisor position that was above the line and below the management level. All felt that it was necessary for the Supervisor to have a solid hands-on knowledge of dispatching. Thesurvey did not find any agencies where a Records Supervisor was responsible for Dispatch, however, it was learned of an agency where a Dispatch Supervisor was partially responsible for Records. Both functions were in the same area and because of the small size of the agency, Dispatchers performed some Records duties . No agencies were found where they anticipated any cuts from the Communications unit. Some agencies were getting back frozen positions and aquiring additional positions for the unit. The Dispatch Supervisor position needs to act as a contact person between the Fire and Police functions and other agencies both locally and statewide. This position also must be active in the Enhanced 911 Committee, the CLETS User Committee, Telephone User's groups, and regional training committees. There is currently a move toward the Emergency Medical Dispatch (EMD) program. This change will require over a year of training to certify and ongoing training. Additionally, there are monthly audits of EMD and quality assurance reports. This is a very time and effort intensive task. This move illustrates the need to have a trainer and contact person who can respond to the needs of both the Police and Fire Departments. Flexibility is the most important function in the role of Communications Supervisor. This role (as it is now functioning) is responsible for filling in as a Dispatcher, being available as a liaison between the Police and Fire Departments, the line Dispatchers, and the hands-on ability to correct technical and personnel problems. Currently, the Communications Supervisor is working shifts to cover for the personnel shortages therefore the administrative duties fall behind and the Supervisor is unable to attend any of the above stated committee meetings . Until the Supervisor is relieved of shift work, this will continue to be the case. Currently, the Records Division runs on a 7 day a week schedule. This leaves two days a week (Monday and. Friday) when there are only 3 Clerks on duty. If someone is sick or has requested vacation 3 r time, the Supervisor must fill in for at least 2-3 hours during that day just to make sure that there are at least 2 Clerks in Records at all times to take care of the 7 telephone lines that come into the Records Division and to assist at the public counter. While we do have the assistance of volunteers, we cannot rely upon their showing up often enough to give much assistance in covering the public counter. She is also required to pitch in and type reports when we get behind (which is frequently) . This leaves very little time to concentrate on other administrative duties and therefore, they don't get done in a timely manner nor are they given the attention they deserve. The Records Supervisor must be proficient in the interpretation of new legislation as it effects the release of Police records and the requirements of reporting to the Department of Justice. As new legislation is enacted, the Records Supervisor must create or revise policies to comply with the new laws. The Records Supervisor must also act as the advisor to the Chief of Police for what information can or cannot be released and why. This requires research into the laws regarding the release of records and is fraught with liability issues. The Supervisor must also provide training to the Watch Commanders, Field Training Officers, and Records personnel when new policies are enacted. While the logistic problems in combining the two positions are imposing, there is also the vast amount of legal knowledge and civil and/or criminal liability regarding the release of information required to properly perform the duties of the Records Supervisor. To add to that an equivalent number of laws regarding the release and proper handling of property and evidence and the legal requirements and ramifications of the Communications Division, would require an immense dedication to the study and implementation of current laws, pending legislation, and case law. We recommend that the current staffing of a Communications Supervisor and Records Supervisor remain even if the number of reports typed is significantly reduced or eliminated. Recommendation #11. Change the Support Services Manager position to a . non-supervisory classification (such as "Support Services Technician" ) and modify the position description to reflect the present iob responsibilities. We do not agree that changing this position to a "support technician" would best serve the needs of the Department. The Support Services Manager's position as Records and Communications Supervisor was "temporarily" removed two and a half years ago. This was done so that work on the computer system and budget processes could be concentrated on. This change was to be effective for approximately six months . This "temporary" change has since evolved and become a permanent change. We feel that . it 4 �A 3S� is time to put that position back to what it was originally intended to be: a Support Services Manager. We agree with the recent Management Information Systems plan that recommends that Public Safety have a full-time technical support person to service and administer our computer systems . It is not necessary that this person be at the management level. It has only been because of the personal interest and extra. work on the part of the current Support Services Manager that we have not had to have a position requested to take care of our computer systems sooner. This has left us in the untenable position of having only one person responsible (and knowledgeable about) our computer systems . Unless someone is brought in and thoroughly trained on our software soon, we could be in deep trouble if our systems crash without someone well-versed with the system and software. It is only good fortune that this has not happened as yet. There is currently no back-up person sufficiently proficient in these areas . It has been very frustrating for the current Support Services Manager as he has not been provided with sufficient back-up and this has hampered his ability to properly function as the Support Services Manager. Volunteers to learn our systems and software have come forward from the Departmental ranks but have not been able to get the training or support necessary from the management of the Department , to have a properly functioning or efficient system. Additionally, requests from the City's technical staff have been delayed and support from them has been marginal at best as has been identified in current studies and documented in the past. The Support Services Manager position is in the role of providing support to the Administrative Captain position. This includes business office operation, radio maintenance, budget preparation, CAO reports, purchasing, building maintenance, and coordination of the Support Services Division (including Records, Communications, and Custodial) . If this position is removed entirely, these functions will have to go somewhere. This is not addressed in the POST study. The Support Services Manager position also provides continuity to our organizational structure with the two Captain positions alternating every other year. It is not practical. to expect a person to get up to date every other -year with all the changes in the operational aspects of the Division. This position provides that continuity and support. In our impression, the POST study failed to look at the total job specifications of the Support Services Manager's position. What was done was to look at the job as it is currently being conducted and hence the recommendation was made to change the position. This was evident because this Department has been using the "band-aid" approach to deal with the overloading of responsibilities that were 5 ��3� added to this position when the systems support was initially assigned there. It is our recommendation that the Support Services Manager position be relieved of the duties of providing technical support for the Departmental systems and to add a technical support (non- management) position to handle those increasingly complex systems. .We also recommend that the duties previously assigned and "temporarily" reassigned to the Captain's position be returned to the Support Services Manager. Recommendation #15 . Discontinue the cassette tape-recording system; institute the "One-Write" system of handwritten reports including field review by the reporting officers' supervisor: and discontinue typing of police reports (except in unusual circumstances--for example lengthy homicide- reports . ) We do not agree that the institution of the "One-Write" system of handwritten reports would meet the needs of the Department as a whole and would cost more Officer time and report congestion than it would save in Records Clerk time. The POST audit is incorrect in it's statement that "Department policy provides that a reporting officer may hand-write the narrative portion of the report only if it is one paragraph; otherwise, the report is to be dictated. " Our policy has been that if the report is a cold crime report or an incident report and is less than one page, the Officer may hand-write it and the Records Clerk will not type it; it will be attached "as is" to the report, provided that it is reasonably legible. The audit is also incorrect in stating that, "When a report is required, the reporting officer usually hand-writes the first page ( "face sheet" ) . . . " The face sheet is not a handwritten form, it is a "circle the correct item listed" form for the crime information, motive, property type, location, etc. with only the property list and people section being handwritten. (This is the "fill-in-the- blanks" portion of the report. ) If the narrative portion is less than one paragraph, it is written on this form and typed into the CRIS face sheet as one report instead of typing a narrative into WordPerfect. In addressing the "One-Write" system, we feel that this system may have been useful and effective when the report was written and produced by POST (September 15, 1972) , but now the procedures are out-of-date and ineffective. The report was produced prior to the introduction of personal computers and is woefully inadequate given today's technological tools . It is also out-of-date in today's world due to the increase in the number of crimes, their complexity, and law enforcement liability issues. 6 3ow7 The "One Write" System: Unless we want to throw out our computer systems and databases, the crime, people, and property information (from the face sheet) must still be entered into the computer in order to generate computerized UCR and Arrest & Citation Register information required by the Department of Justice. If this information were not available in the computer, these reports would have to be generated by hand. The UCR report alone takes approximately 10 hours per week to produce. This information is also readily available to Officers and Investigators and makes the job of solving crimes much easier and infinitely faster. The quality of the information entered is also much easier to control when entered by only a few people. The consistency of information is critical and must be entered precisely each time in order to make the best use of the searching tools available. If some people enter the hair color of person with blonde hair as BL, BLN, BLDE, BLOND, BLONDE, etc. , you would have- to search each and every permutation in order to achieve the most complete search possible. We believe this department is best served by having Records personnel entering face sheet information into the computer system because of the consistency and quality of information. We feel that a most critical aspect of having only handwritten reports is the (not unheard of) possibility of having reports that are lost, misplaced, misfiled, or destroyed and not being able to reproduce them. With so many people that have access to the original reports (it is not a frequent problem but one that does exist) it happens that they may not get back into the correct file or may be damaged. With handwritten reports, it would be impossible to re-create these ireports . With typed reports, we are able to re-create the face sheet (they are kept on a back-up tape in a safe) and we can reprint the narratives (they are kept on a diskette) . In today's litigious society, it is critical that we are able to reproduce any report that is not readily available. There has also been a concern expressed by Officers that if they have to hand-write reports, the reports themselves will be shorter and many important details could be left out in the pursuit of brevity. We would agree that not all narrative reports need to be dictated and type-written by Records personnel but there are certainly many other alternatives worth investigating that would not require that we return to 1972 standards and practices . With the "One-Write" system, the Officer completes his handwritten report in the field and gets field supervisor (Sergeant) approval of the report prior to it being turned it to Records personnel for copying and filing. While this may seem like a good solution to reducing the number of times a report is handled, this is not 7 �A%.70 workable given our computer system. The face sheet information must still be entered into the computer, the report must still be approved in the computer in order to release the information to the database, to enter assigned follow-up investigation, and to enter the status of the report (cleared by arrest, etc. ) into the computer. While the computerized approval process and change in the status of the report could be performed by Records personnel, it would then be necessary for the approving Sergeant to write, in the field, somewhere on the report what followup was to be assigned, who is to perform it, and when the followup is due so that information could be entered into the case tracking system. All in all, a very cumbersome prospect. We are not in disagreement with the POST audit in that some changes need to be made in the way we produce reports but we do not agree that it is necessary to take quite a few steps backwards in order to effect those needed changes . We recommend that a working group be organized to look at and work on ways to make use of today's technological advances in order to improve our report writing system. 8 ��39 MEMORANDUM TO: Chief Gardiner FROM: R. Thomas Stewart, Support .Services Manage DATE: May 22, 1995 SUBJECT: Analysis of Management Studies Report Your thoughts and responses to the POST Report and the DMG Report are very good and thorough. In our discussion you mentioned the KPMG Report on Management Information and yet I did not see any correlation to it in your responses except in the section covering the Support Services position. I feel that the KPMG report has a • significant impact on several other areas of the Management Study report and should be included. Primarily the report writing system, the Records and Communication overview and of course in more depth on the Support Services Managers position. Secondarily, if and when the Support Services Manager is reduced to a technicians position, the impact on the Administrative Captain will increase in other areas . These would include more direct management of the Department's budget, the operation of the physical plant (structure and components) and the overall operation of. the Business Office. These were not highlighted in your report. On the surface this does not seem to much of an impact, but from experience, I can tell you it is. The Fleet Management Committee is just one small area that needs consideration. While this is a minor point, does not take much time, and meets only quarterly, keep in mind that many of the committees that I currently attend will need redirection. The Records or Communications Supervisors are not the ones to attend these meetings. If anything, both should be in attendance. The JPA and TAG groups are just two examples for your consideration. In order to achieve the goals that the POST Study recommended and the DMG report included on a 33% available time factor for patrol, analysis and reporting on the goal will need to be undertaken. A technician can provide the statistics, but once again, a senior management person will need to make interpretations and recommendations.. Another task for the Captain. Your report also seemed to indicate, by wording, that the CRIS System CAD and Report Writing System will be replaced. I would rather see wording that an analysis of the existing system and others will be undertaken so that the best overall system for the Department is selected. What may happen is that the CAD environment to address the needs of the Public Safety element opts to replace it's program, the Records Management function of the Police Department may choose to continue with CRIS. While this transition is going on, a manager. will be required. to interact between departments and staff and line on both sides. My understanding is that this process will be occurring in the next two years. I would hope that I have this management role. Finally,. I would suggest your carrying the minimum overstaffing to more than just the officers. Records and Communications suffer more directly than Patrol does when they are operating at a reduced level. It will take several months to .train a replacement for Jan Spurr and yet we have not been able to take any steps for her replacement as yet so that she can train her successor. t �A -4`/ City of San Luis Obispo -------------- the area of billing—utilities, meters, front counter roles, etc.). With 6 in accounting functions and 6 in billing/collections functions, however, the Finance Department in San Luis Obispo is in the middle of the range of similarly-sized communities examined by the project team in the past three years (e.g., Poway, Newark, San Rafael, San Clemente). Information Systems staffing also varies greatly from one community to the next depending on the extent of contracting for service, the extent of automated systems, the extent of centralized versus decentralized systems, and the like. In communities in this population range which provide centralized information services (a concept supported by this project team), there are usually between 2-4 staff allocated to this function. There are 3 staff in SLO's Information Systems Division. The -major conclusion reached in this overall assessment of city management and internal support functions is that these functions are not unusually staffed. While we did no analysis of workloads in these functions, this conclusion based on comparisons has a bearing on overall City overheads. 2. THE PROTECT TEAM'S ANALYSIS OF PUBLIC SAFETY SERVICES IlVDICATES THAT THESE DEPARTMENTS ARE OPERATING AT OR BELOW THE STAFFING LEVELS REQUIRED TO PROVID "ABOVE AVERAGE"SERVICE. The project team has conducted an analysis of the staffing levels, service delivery targets and service levels of the City of San Luis Obispo's Police and Fire Departments with the assistance of staff in those functions. In addition to interviewing management staff, reviewing budgetary and organizational materials assembled for us, the Departments provided additional information in a self-diagnostic survey which was returned to us. It is also important to note that both departments are currently being studied (the Police Department by POST and the Fire Department by the Hunt Group). The paragraphs, which follow, provide our assessment of a wide range of issues. • Police Department: Current performance targets and estimated actual delivery of services by the Police Department as well potential issues associated with this group of public safety functions is summarized in the table, below. Analysis of Organizational Issues page 4 David DL Griffith and Associates �� � City of San Luis Obibpo Table 1 Police Department Organizational and Service Issues Potential Numberoftop The SLOPD has a Chief and two None, represents small top managers Captains in this 80 person management team. Department. In this size range cities divided between 2-3 Captains. PatrolOperations: • Shift Schedule 12 plan. None. Represents a cost effective plan with value to the employee (days off). • Supv.Ratio 6.6 Sgts. to P.O.s None. Low to middle of the range of supervision. v • Watch Mgmt. Scheduled on each shift. Very small span of control (of two Sgts. each). Many smaller depts. give Sgts. additional duty of shift mgmt. • Special enf. The SORT team gives the City a None. In this Dept. there are few flexible resource to be directed to a specialized resources. A small variety of problems. One Sgt. 2 team. P.0.s. • Traffic staff The only other specialized resource None. Smallest team practical and in the SLOPD.Staffed with 1 Sgt.,2 still have ded. enforcement of _ P.0.s. traffic. Staff also do accident investigation. • Response time Unknown--currently being Unknown, pending results of other documented in POST report. study. • Proact.Time Appears to be at about 30%overall. Considered in the industry to be the minimum necessary to have any practical proactive capability at all. This level must impact response times and the Dept's. ability to implement any community policing program. • Comm.Pol. Dept. has implemented an informal As described above, at current problem-solving approach in a City levels of proactivity patrol not with historically a high comm. capable of more visible and orientation. proactive program. • Traffic prod. Average citation production about Very low citation rate. Even with 2.5 per officer per shift. other duties (e.g., ac. investigation) either indicates low productivity or excessive coverage of patrol. Analysis of Organizational Issues Page 5 _ David X Griffith and Associates �A -Wag r ` e City of San Luis Obispo :.1�mcttoa:"..:�; .,. , iG�urentPiactioe•=:.:� -,,: Potential Issues..< • Average cases On average, 18 cases assigned per High number of cases assigned investigator per month. (typical is about 20 for property crimes and less than 10 for person crimes). • part I Crnmesdnv Currently about 590 Part I crimes Average of all medium-sized depts. per investigator. is 600 per working investigator. • Case mgmt. Dept. has a computerized system to Combining the findings in the two track cases with some coordination indicators above suggests that the on patrol versus investigator Dept- may be over-assigning caseshandled cases. with few leads and follow-up Crime Ike ,o„hoa potential. Programs With loss of dedicated position, While the Dept. has dedicated core Program mainly handled by of volunteers, our experience in volunteers. other cities suggests a risk of losing Program continuity, coordination, interest and support without a staff • Crime anal position. Yes No dedicated position (apart from Admin. Sgt. and analysis Wide ranging and significant conducted by other staff). issue potentially affecting operational efficiency, comm. Suvm.t Cp.,ri� policing efforts and crime • Records 4 records Clerks and 1 Supervisor. prevention needs. . CustodialNo issue. 1 Custodian. Contracting for custodial services represents a significant cost • Communications Consolidated unit with Fire effectiveness alternative. dispatch. Sufficient staff to provide None--although further, regional 2 per shift. consolidations should be examined. 1 r i Analysis of Organizational Issues David NL Griffith and Associates Page 6 Jj* 7-7