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SFGTV February 8, 2013

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, ....

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SFGTV February 9, 2013

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 make deliveries and pick up deliveries from the hall of just ....

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SFGTV February 10, 2013

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
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SFGTV February 10, 2013

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 ....

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SFGTV February 11, 2013

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 re ....

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