From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfacing with our consultants such as the project that we have for online complaint filing. Hes responsible for our server maintenance and the like. And, so, what i am proposing in staffing is an additional attorney and a new position which is an Information Systems Business Analyst assistant. Ive talked about the occs aging cars and how no matter what, they must be retired in 2015. And we use the cars in this case. Our chief investigator rolls out to every officer involved shooting and, so, the chief investigator has a car 24 7. The rest of the investigators rely on one the other car, and that car is used or the investigators to go out in field and also for our support staff to
In furniture for a new building, the budget pretty much is what it is in its second year. Should we be voting on it . I know in previous years we voted in terms of recommending youve already down it so were not going to do it for this coming year, okay. Last year i dont think we even approved it. We were concerned about not getting enough time. Yeah. [speaker not understood]. If you remember last year, the Mayors Office was still working with the votes on the board of supervisors to decide, if you recall i gave you the five class 4, class 3, no class plan. So, what youre seeing today is the adopted plan and then that line that commissioner marshall spoke to about which you grabbed hold on last year that if we depth get any classes. So, the current staffing plan is what it is, but what is critical to that, that is a sickyear staffing plan, but the staffing plan will be approved in twoyear increments. So, it is very important for the Commission Next year when we come back that we insist
Inadequate Information System technology staffing. We have all 34. 75 positions, only one Information Systems Technology Business analyst. Thats [speaker not understood]. Youve met him at presentations of the annual report, and he is responsible for an incredible number of things. From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfacing with our consultants such as the project that we have for online complaint filing. Hes responsible for our server maintenance and the like. And, so, what i am proposing in staffing is an additional attorney and a new position which is an Information Systems Business Analyst assistant. Ive talked about the occs aging cars and how no matter what, they must be retired in 2015. And we use the cars
One suspect is and thats just coming up with what we would need to put a case before a jury is the problem. Maybe well catch a break on that case. Thank you. And every person that possessed a firearm was a prohibitive person, but not every firearm possessed was an assault rifle, but there were some in there. Thank you. Call line item 2b. Item 2b, o Kirk Kerkorian c directors report, discussion. Review of recent activities, occs budget presentation for fiscal year 20132014. Thank you. Good evening, director hicks. Good evening, president mazzucco, chief sur, and members of the audience. You have before you a report from the occ dated today that sets forth the occs Budget Reduction target for 201314 and 201415 budget cycles. In spite of these reduction targets, we have three goals in our budget, and that is to maintain current staffing, to obtain a 40,000 augmentation for vehicle replacement, and to obtain funding for two new positions. The occs Budget Reduction targets are 39,308 for tw
Would purchase two hybrid vehicles. Our vehicles are 1999 vehicle, one is a Crown Victoria that we inherited from the Police Department. The other is a honda civic. Under the citys environmental policies, we must retire these vehicles by 2015, yet there is no money in our budget for replacement. Going back to 2007, when the city controller issued its recommendations for occ process improvement, they stated that best practices is for investigators to have 16 cases. With the staffing, 17 investigators and an office inventory, case inventory of 300 cases, an investigators caseload would average 18 cases and with 16, an investigators caseload would average 19. Thats assuming everyone is in place. However, we have one investigator out on parenting leave and another one will soon follow her. So, it does reduce the number of investigators when folks go out. We have refrained from filling two of the 17 investigator positions until our budget showed enough money to fund them. We are underfunded