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HomeMy WebLinkAboutCOM 0130.000 2000-2002 r Harry Kvn Wllllam Takaba Mayor Dvec(or r ~ I L ~ ~ C~~ JJ County of Hawari Finance Department ~ 25 Aupum Street Room I IS • Hilo, Hawau 96720 (608)961-8234 • Fex (808)961-8246 February 22, 2001 Honorable James Arakaki, Chairperson and Members of the County Council Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Re: Resolution Creating Posit)on Enclosed is a resolution creating five (5) Police Radio Dispatcher I positions for the Pol)ce Department's Communication Dispatch Section. The Computer Aided Dispatch system utilized by this section requires that seven (7) workstations be manned 24 hours a day, seven (7) days a week, and with a minimum of 35 positions Currently, there are only 30 positions allocated. This shortage has led to an inordinate amount of overtime, workers fatigue and job stress, and a crisis situation If there are any questions, please do not hesitate to call the Police Department. William Takaba Director of Finance APPROV D. Harry Klm Mayor Enc. Cc: Police l30 Res. St-w o~mm. Na File No. Ref. To: Ref FEB 2 20`-01 FIN 03615 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: POLICE DATE: 02/07/01 STAFF CONTACT: Asst Police Chief Lawrence Mahuna PHONE: 961-2261 A. REOUEST: Create five (5) Police Radio Dispatcher I positions for the Commurncations & Maintenance Section, Technical Services Division, Administrative Bureau. B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED) The CAD (Computer Aided Dispatch) system installed in Central Dispatch in October 1998, regwres that seven (7) workstations be manned 24 hours a day, seven (7) days a week. This in turn means that a minimum 35 positions are needed to prowde necessary stafFng. Our current allocation is only 30 positions. Compounding the problem of being five (5) positions short, the dispatch section has had to expend an inordinate amount on overtime (excluding holiday overtime, 11,983 hours or $268,719 in calendar year 2000) due to a high absence rate, and an average of two or more employees on extended sick or workers' compensation leave. Many dispatchers regularly are needed to work 12-hour shifts and work overtime on at least one of their days off. This has led to worker fatigue and lob stress, and a crisis situation, that if not corrected soon, wdl cause a tremendous strain on department's operations and a potential officer and public safety concern. The addition of five (5) Police Radio Dispatcher positions wdl make a significant impact on relieving manpower shortage and reducing overtime expense in this section. SIGNED: DATE: ` ~ Department Head /Iced Ir/z~/~n REQUEST FOR ORGANIZAitONAI CHANGES ANO/OR POSITION ACTIONS TO: MAYOR pA~ 10/17/00 FROM: DEPARTMENT• Police DIVISION/BRANCH: Administrative Bureau/Technical Services/ Communications REQUEST: ® NEW POSRION Police Radio Dispatcher I SR-14 TITLE ?AY GRADE ? REAUOCnnoN C]lRRBRTmF /?aSR1pN NO. ?AY GRADE PROMS®11nF ?AY GRADE ? orHER W+~C~ n FlE. 6vM~r. Mal QIRRENf TIRElMWipN N0. ?AY GRADE COMMENTS: Request to create 5 new Police Radio Dispatcher r positions to be funded 6v our budget. T71[aaso~~afar rn arta~t,o~ memo dated 10/17/OO.detailina our urgent need for these eesitions. ~ ~f -~O~ DEPARTMBdI HEAD DATE LI APPROVED ? DISAPPROVED ~Ily.lel MAYOR DATE DCS CFOOS (!/9~(! f NEW POSITION INFORMATION FORM Departrnent: Police Date: 02/07/01 DNision/Brandy Administrative BureaulTechnical Servloes/Communlcations & Maintenance Pay Fund # of Similar Class Title Grade Sala Source Pos. in De t. Pollee Radio Dispatcher I (5) SR-14 $2,034 County 0 10 170 5 1. Give reasons how new duties arose (statutes enacted, ordinances, newly authorized programs, basis for increased workloads, etc.): The number of postions allotted to the section does not meet the minimum required to provide proper service. To fill seven (7) workstatlons 24-hours a day, seven (7) days a week, requires a total of 35 pos~tlons; there are only 30 allotted, including supervisory positions. 2. Can new dutes be assigned to existing positions or handled in other ways such as short term contracts, etc. The new positions are Intended to relieve already overburdened dispatchers. Short-term contracts are not viable solutlons as detailed training is required for all personnel and it would not be cost efficient. 3. How will new position increase the efficiency/effectiveness of operations (Use productlvlry measurements where possible.): New personnel will be assigned the responsibility of handling the call taking and pll screening of emergency calls, abng with answering telephone Ilnes and other related duties as required. This would allow experienced dispatchers to handle dispatch consoles maintaining proper communicatbns with officers on assignments. Additlonally, with minimal training, a Police Radio Dispatcher I wuld be later used to replace a positon vaoted by a Police Radio Dispatcher II. New Pos~hon Forth Page 2 4. Alternatives that were considered in lieu of new position. (Have technological changes been considered?) Attempts were made to modify work schedules, but the lack of sufficient personnel did not provide any viable solution. 5. YVhy were manpower needs not planned through budgetary process Positions will be unfunded and salaries/wages will be paid from overtime reduction and from other unfilled positions that may occur throughout the fiscal year. 6. List other rationale or pertinent statements and data: a. Cost of 5 Police Radlo Dispatcher I (PRD I) positions 1) $2,034/mo X 12 = $24,408/yr per position X 5 positions = $122,040 2) Unavoidable holiday overtime pay for new PRD I positions: $11.73/hr X 8 X 1.5 = $144.76 X 13 holidays/yr = $1,830 X 5 positions= 9.150 TOTAL $131,190 b. Current Overtime and Savings Analysis 1) F~ccluding holiday overtime hours, dispatch section incurred 11,983 actual hours of overtime in calendar year 2000 or $268,719 (11,983 X 1.5 X $14.95 average hourly wage for dispatch); this Is equal to 1,498 work days (11,983 + 8) 2) Addition of 5 PRD I positions will add (excluding vacation and sick leave days) 1,195 work days/yr (5 X 21 days/mo = 105 X12 = 1,260/yr less holidays [13 x 5] 65 days) 3) If 1,195 days are paid at overtime rate: 1,195 X 8 = 9,560 hrs X 1.5 = 14,340 X14.95 = $214,383 c. Potential Savings 1) $214,383 - $131,190 = $83,193 or 2) $83,193 + $268,719 = 31% 1 0 N O, N N ~ Y yl vl C ~ Ip yyyZJJJ i m ~ ~ ~ W (n I•~~ ~ W S f 1I1 P1 l' ~ C U Q Q M N r ~ y N ~ ~ = Q OHO ~ NA1S H z z I I > In In N u. In W W W ~ x rrrrrr i.7 > V £ =^r vl In MM~MMIn ^N GCN O N d ~ I- 1' ~ N U.... U 1+1 - ~p ~ N n1 S r 00 Q ~ ~ Ox ~ NOOOOSS 1 W .orrrr rr ~ ~ N a ~ u M In I+. 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New (K no number hdicate'1~eW".) a( New monthly salary j 2, 0 3 4 b) Resent monthly ~Y M hckided h FYgn-n i txrdpet (If NOT 1WDGETED, INDICATE j 0 e) Net funds required (Iterri "d mhos Item b~ j 2 , 0 3 4 d) Rerra4+hp number at months h currar?t tiseal yea 7.5 s) Funds nsquirsd h rema4~der of fiscal ya (Items'd x Ftsrn'cn j (15 , 255 /pos ) $76,275/5 positions. 2 AVAIIAttIIJTy OF FUNDS a) What k the podllon's fund souse (County, state. hderd)9 County b) Funds are budgeted h account number. e) Funds ore avaiable h account number. 5203.01 Transfer to account number. d) Request to trarufer funds for rea8ocallon: from: O10A11-5911.74341 RovMon fa RedloeaFlon Total Amount To: Account Number Account Tide { eerMly 11# the htormation is eorteet and funds ore available, and that 1hb?urxls may Ise used tar the dassMaalion aKtion as requested. !d d f'~ Depatmsnt Date ocs cwoss (s/»I Rw. s/*r: rr/ss ~a , DEPARTMENT OF CIVIL SERVICE LOCATION 1. Position No. COUNTY OF HAWAII Dept. Police POSITION DESCRIPTION FORM Div. w eru. Admin/Tech Svc rype• GWI service (x) Exempt ( ) Sedbn CommtlrUMaint Petmranent (X) Temporary ( ) Geop. Loc. S Hlb Full TMne (X) PaR-Time ( ) z. FOR CML SERVICE USE ONLY Albcatbn Class Salary Range Etfectlve Date Approved BY Autltority Date Date Dkector of Personnel 3. DUTIES OF THE POSRION Llat aarh dury asagnad m tlu poaltlon aapwtay Arrarpe Yeas dutlw M bdpl aidsr IrpkrYne rrtlh Uwas psrramw moat hagrNntly and falbwad by tlioee perfamW ooneforuYy Bs tlwr, conplsb. and oondaa 9tldc b adbrnwda d tact. avoid tlr ur d vague or grwal hrrrr tilts rN saemb d the averapa amard d tlrne aped b psdamkp aach mayor dury. tl a raabntlon d tlu paaNbn Y requMled, show the wit duupes In dutla, rweam fix tlrua clunasa and Performs a variety of dtlBwtt cterical work M a central poise communicetiona operetlon; receives trakring in poice redoo dispatching methods and prooedurea. X' of tlme. Receives telephone complalnte and other requests for poise assistance from the public, elbits and summartres 85 necessary facts, determines prehmlrtary dassification of offense and forward pertlnent informetlon to dispatchers; receives case data from reporting police ofAcers and enters same Into various poise database systems vie teleprocesaing terminals; makes Inqukies of vehicles end persons through computer terminal; opatatea other common office equipment, maintains and updates logs of abandoned and towed vehldes, missing, and wanted persons (1)(2) Under supervision, may provide operator relief to higher level dispatchers; mainfalns and updates miscellaneous ~ ~ police bulletins and records. (1) (z) Attends formal tralrnng aesslons related to the operations of the Communications Center, attends selected courses 5 in the police recruit Gasses to gain familiarity with the basic functlona and missions d the poise department; receives on-the-yob trelning in poice comrttunlcetbns operetlons to Include crime dasstAcation and coding, and utilization of redo dispatching equipment under mock as wall as actual but conftoAed wndl8ons; performs other related dutles as required. (t) (z) Key 1) Tha Pertomwnoe d ttda hlrictlori b the rsa+on tlwt d1W lob ezlsta 2) Tne number d dhar ernWoyeea avallebla m pertbnn tlds turatlon u gmlbd 9) Tltla tunetlan V highly apadaNzad aril ampbyee b liYad for apedal e~ertlaa. 4. Supervision Recehed Ghre the posttbn rto. and tltle of knmsdlets supervleor of this positlon Position Number 3636,3637, 3700 Title Supv'g Pdice Redo Dispatcher 5. SUPERVISORY RESPONS~ILITIES OF THE POSRION Uet must coMdde MAtlt the o81dN orpanlzatlon chart. Position No. Title Nature Of Supervision .'y Wayee G. Calvalho Stephen K Yamaahiro PdvrClueJ '~0y°' James S. Coves ..N Deputy Pdxe Ch,eJ falxuntg of ~ttfuttii POLICE DEPARTMENT 319 wp,uiu~l stmt • Hob, wwui %726399s (!0!) 9353311 • Pu (a0B) %1-2701 October 18, 2000 TO STEPHEN YAMAS MAYOR FROM J S. ORREA, ACTING POLICE CHIEF SUBJECT .REQUEST FOR NEW POSITIONS The Hawaii County Police Department is in critical need of addttional positions for the operation of the Central Iispatch Section. We are requesting that the following positions, which will be funded from within our budget, be created to meet this need. Police Radio Ispatcher, PRD I, (SR-14) Annual Salary: $24,408 Positions Requested. 5 Projected annual cost: $122,040 In October of 1998, the Police Department installed a Computer .Aided Dispatch (CAD) System in Central Dispatch CAD required 7 dispatch console positions to be manned 24 hours a day The commonly accepted relief factor (i.e., to wver personnel absences due to days off, sick leave, vacation, framing, and so on) is that five personnel are required to staff one position for a 24 hour period in an entire yeaz To cover 7 required positions we need to actually staff 35 muumum PRD personnel. We currently have 30 permanent positions (27 PRD-IIs' and 3 SPRDs'), short of the optimum by 5 personnel. Coverage of the 7 positions along with a Supervising Police Radio Dispatcher (SPRD) for each shift would be the optimum situation The 3 current SPRDs' perform dispatch dupes most of the lime to make up for the shortage of manpower. To compound the matter, we regulazly have two or more persons on extended sick leave. To maintain the 7 positions, with an Mayor YAMASHIltO October 18, 2000 Page 2 average of less than 30 personnel available to work, the Dispatch Section has had to expend an exorbitant amount of overtime. Since the inception of CAD, and in 1999, the section has averaged 1,296.5 hours, or $19,603.58 of overtime a month, amounting to 15,558.4 hours or $235,243.01 a yeaz. Many dispatchers aze required to work 12-hour shifts and work overtime on at least one of then days off. These situations have caused fatigue and higher job stress, which mev~tably raises the sick leave and compounds the manpower shortage problem Table 1 shows the comparison of overtime hours for the first eight months of 1999 and 2000 The numbers have been rounded to the nearest whole number. Table 1 Overtime Companson, January 1-August 31, Calendar Years 1999 and 2000 Jan Feb Maz Apr May Jun Jul Aug Total 1999 1862 1338 1456 1188 1097 1131 1189 1187 10,448 2000 1801 1393 1725 1733 1375 1758 2284 2075 14,144 There was a 35% increase of Overtime hours m 2000 compazed to 1999. The cost of overtone for 2000, up to August 31, totals $193,549.86 (obtained from the Finance Section) In addition to the overtime monies paid out, the Department also incurred mileage expenses of $1,187.01 to compensate those dispatchers that worked overtime on their days off. With 2/3 of the year over, rt is estimated that overtone costs for 2000 will be in the azea of $257,421.31, and rmleage cost will be approxonately $1,578.72, for the yeaz In 1999, Sick Leave totaled 9,601 hours for the entire yeaz, or an average of 800 hours per month The first eight months of the yeaz, Sick Leave totaled 6,445 hours. In companson, the first eight months of 2000, Sick Leave totaled 6,686, or an average of 836 hours per month Table 2 illustrates the comparison Table 2 Sick Leave Companson, January 1-August 31, Calendaz Years 1999 and 2000. Jan Feb Maz Apr May Jun Jul Aug Total 1999 850 852 903 825 636 822 692 865 6,445 2000 636 812 1015 975 648 713 963 924 6,686 There was a 7% increase of Sick Leave in 2000 compared to 1999 Currently, 27%, or 8 out of 30 personnel (Supervisors and/or Dispatchers) aze out on extended leave resulting from injury or illness Mayor YAMASHIRO October 18, 2000 Page 3 With the addition of the E-911 and CAD Systems, Central Dispatch has evolved into an Emergency 911 Center. A11911 calls come into Central Dispatch In 1999, there were a total of 98,857, or 8,238 calls per month, made to 911. For the months of January through August 2000, there were a total of 81,659, or an average of 10,207 calls per month, made to 911. This ~s an increase of 24% of 911 calls per month. Many of the dispatch personnel aze committed to assisting rn providing the coverage to keep Central Dispatch operating. Due to extended pcnods of working overtime, we aze concerned that dispatchers will "bum out", suffer from fatigue, and fall ill due to lack of proper rest It is becoming increasingly difficult to cover all positions Continuous trauung, a must to prevent liability concerns, is also difficult to schedule, as dispatchers aze needed to work on a portion of the sluff preceding or following their scheduled work shift The remedy to the shortage of dispatch personnel and the lazge amount of overtime expenses incurred would be the creation and filling of lower classified positions, Police Radio Dispatcher I (PItD-I) The addition of five PRD-I's will create an avazlable pool of personnel that would be used to replace vacant P1tD-II positions that arise due to separation from service. Replacement of a PRD-I could be less burdensome due to more individuals avazlable to be hired due to lower minimum qualification requirements. In summary, we have reached a crisis situation that if not corrected soon, will cause a tremendous strain on the Department's budget, operations, and a potential officer and public safety concern. The addition of five PRD-I posrtions in Central drspatch will make a srgnificant impact on relieving the manpower shortage srtuatron and greatly reduce overtime expense and employee srck leave use. The money now berng spent on overtone could easily fund the five new posrtrons and yet strll allows available money to be used m other endeavors LB i ' j -T ° I ai~ I _ o~~ I T ZI~ i ~ ( o',W 0 I N N.~ i, I m ~ _ O _ ~ 7 m ~ ~ w' E _r x I ~ ~ ~ ~T~ _ LLI~' ~ ~ ~ , 8 ~ ~ ~ 8 ~ o, i i c~ Q ni v~ ~ I ~ o ~ ; t- ~ I - z_-~ i ~ :-;~m~ ~N x, ~ ~ a~N~ O ~ ~ ~ ~ c ~~N p ~ _ N i ~ ~ O t+ _ . ' ~ O N ~ pp - I a n N m ~ LL . 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