And just [speaker not understood], i think it would be great to have mobile devices that will allow the officers to access [speaker not understood] line and include as many of those related language budget items as possible. Do think the Mayors Office and board of supervisors would be receptive to that piece. It will. Thank you. Dr. Marshall. Wonderful presentation, great. Ive seen a lot of these and go right to the top. It looks like the twoyear budgeting idea was a good one. It allows you to gives you a little planning and you can tweak things here. This also allows you to see where your ideas and your priorities lie for the next year. I like this a lot, the sworn hiring plan. Its interesting to see where we would have been [speaker not understood] by the middle of what, june . Weve been down to 14 80 officers, 500 away. My only thought here, i just want to make sure this is true. In terms of reaching full duty by december 2018, if these [speaker not understood] Academy Classes are p
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 two years running. Our baseline budget is 4. 6 million, but it includes 4. 1 million in personnel costs which, like the Police Department, comprise 89 of our budget. The personnel cost fund 34. 75 positions. The remainder of our budget is for operations. But of that 4 88,000 for operations, 63 of it goes to rent our space at 25 van ness avenue. To meet the 1. 5 budget 1. 5 Budget Reduction two years running, it would be a total of 78,000. And since we do not have discretionary money anywhere else, we would need to eliminate an investigator position that would reduce our journey level investigators to 16. And then with that saving, we would purcha
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