Upload
others
View
4
Download
0
Embed Size (px)
Citation preview
FRht{K T. MARTINEZCity Clerk CALIFORNIA
KARENE. KALFAYANExecutive Officer
Attached report adopted
'ITY OF LOS ANGELF Office of tlteCITY CLEBK
Council and Public ServicesRoom 395, City Hsll
Los Angeles, CA 900f2Council FiIe Information - (213) 978-1043
General Information - (213) 978-1133Fax: (213) 978-1040When making inquiries
relative to this matterrefer to File No. HELEN GINSBURG
CNef, Comcil ud Public Seruices DivlslonANTONIO R. VILI-ARAIGOSAMAYOR
04-L942
October 31, 2005
City Administrative OfflcerChief l-,egislative AnalystPolice DepartmentBoard of Police Commissioners
RE FUNDING AI,ID BACKFILL OF SWORN POSITIONS ASSIGNED TO THE LOS AI{GELESPOLICE DEPARTMENT
At the meeting of the Council held October 25. 2005, the following actionwas taken:
xAttached motion (-) adoptedAttached resolution adopted. .
FORTHWITH.. .
Mayor concurredTo the Mayor FORTHWITHMotion adopted to approve communicatj-on recommendation (s)Motj-on adopted to approve committee report recommendation(s)..Ordinance adoptedOrdinance number
PIAEE IN FIIEE
N0v 2
.fir*L L.n?@City CLerkSOS
Wrtwrvy4''(.euAL EMpLoyMENT oppoRruNrry - AFFIRMATT,E AcrroN EMpLoyER
,1'o@>a
tl@
Z3 File No. 04-1942
TO THE COUNCIL OF THECITY OF LOS ANGELES
Your
PUBLIC SAFEW COMMITTEEand
BUDGET AND FINANCE COMMITTEE
report as follows:
Public Comments
PUBLIC SAFETYand BUDGETAND FINANCE COMMITTEES'REPORTrelativetofunding andbacHill of sworn positions assigned to the Los Angeles Police Department.
Recommendations for Council action
NOTE and FILE the Los Angeles Police Department (LAPD) report relative to progress onfunding and backfil! of sworn positions assigned to the LAPD, inasmuch as this report issubmitted for information and no Council action is necessary.
INSTRUCT the LAPD to report back in 60 days on the effect of promotions in the SouthBureau area, the methods the LAPD is using to promote officers, and vacancies andstatus of tratfic assignments.
Fiscal lmpact Statement: None submitted by the LAPD. Neither the City Administrative Officer(CAO) nor the Chief Legislative Analyst (CLA) has completed a financial analysis of this report.
Summary:
On October 8,2004, the City Council approved a joint Budget and Finance Committee and PublicSafety Committee report relative to funding for LAPD sworn positions. The report instructed theLAPD to report back on a monthly basis on the status of the backfilled positions, to ensure thatfield and supervisory positions are being filled as opposed to administrative positions and for the
. CAO to work with the LAPD to identify budgetary priorities and 6fficiencies. The LAPD report' dated June 15, 2005 is the latest report Uac[ coniaining this information.
At its regular meeting on July 11, 2005, the Safety Committee discussed this matter. Lengthydiscussion ensued, including questions and concerns relative to promotions in the South Bureauarea, the Department's methods used in promoting officers, and the vacancies, if there are any,in the traffic assignments citywide. The Public Safety Committee recommended that the LAPDreport be noted and filed and that the Department report back in 60 days on the effect ofpromotions in the South Bureau area, the methods the LAPD is using to promote officers, andvacancies and status of traffic assignments. On-September 20,2005, the Budget and FinanceCommittee concurred with the Public Safety Committee. This matter is now being forwarded toCouncil for consideration.
NoYesXX
1
2.
.a ,
PUBLIC SAFETY COMM ITTEE
Respectfully submitted,
o
P€ff.ADOPTED
ocr 2 6 2005
1 0$ AIIGEIES G|IY G0llilr."
FORTHWITH
BUDGET AND FINANCECOMM E
IMEMBERROSENDAHLREYESPARKSWEISSZINE
AB8-'t2-2005#041942.WPD
VOTEYESYESYESYESYES
MEMBERPARKSROSENDAHLCARDENASSMITHGREUEL
VOTEYESYESABSENTYESABSENT
f
6cfuu
COUNCIL VOTE
Oct 25, 2005 10:37 z3'7 AIvl, #fItems for Which Public Hearings Have Been HeIdVoting on f tem (s) : 1-13, 15-16 ,1,8-26RoI1 Cal1
Items 1- 26
CARDENASGARCETTIGREUELHAHNLABONGEPARKSPERRYREYESROSENDAHIJSMTTHWEISSZTNE* PADTLT,AVACANTVACANTPresent: 10, Yes:
YesAbsentAbsentYesYesAbsentYesYesYesYesYesYesYesAbsentAbsent
l-0 No: 0
SAFETT COMMITTEEfor Slgnature
Council File Number:
Committee Meeting Date:
Council Date:
Remarks I
A.e2 as5
0
" 't
N+tr A L/VPD ^f td^--L- "-: 6 O
I-egislative9rr-,o-?3
Telephone :'
D
Ar S/\-Lf1-,$=1.^ +. ?for$-o+<,r- VLc-a-*\r-.- t ShT---
0
fts - ftaa'^'n'' Mt/*b-,ffi-ql*
YBS NO ABSEI.IXCOMMITTBB MEMBER
Councilnember (rU EJ SS , Chair
Councilmember. Slt'tTl+Councilmember', P Afe-k-S
CounciLne,rnber . 2-.t N gCouncilmember AEYES
4,*A%
I
'Counell . FLlc t{o.
') t.
*o**trBFffiriffi*tmL f,q'ror
councll tGubdr(sl
Hayor (vltll/rtthout flle;cttsy Adalnletratlve afflcerctef ttroraey ry 4"7 *1"
(tfall Srop rzol
(t(clt stop .t30,
(nait. Stop L(.0,
(tra{l stop F.et(tGll Etop lgtl(Hel,t gtop 3s1,
. (Mall Srop 4oo,
($alf srop {o0.,
(Hatl stoF z5o,
(t{all srop Zsg,
(!6Ll sFop los,
' .(rh{f sfcip tos,
(Matt Stop .lt5l
(rqtf Stop t:rSI
j_. (Me1t .srgp .?ool
(Mall Stop ?ool
I 're StW
a
faelslltlve, Analyst
GonEroller
Pe,rsorurr:l Degrar*uent
PoI,Lee DeparEuent
BoarrC of pollcg Corl,rn{sslone,rs
F{re. Depaetuent
Board .of, Flre, cornsissloners
oepaztuenl of .l,hlnal Regrrlatlcin . . r
Aoard of Anlnal eeEulatioq:Cor,rrrLssl.onerr..
9ipt. of But.ld,l,ng and,sa.fety
Eitff rif it+lg"i.ffi i3$.itt5{"t"eurs s r.one Rs
D€partq6ft df soe-Ial sernrl.qe
Board.. of, Soclal Sanrlce Couu{ssloners
t.
taa
I
'fBOA.RO OF
POLICE COMMISSIONERS
DAVID S. CUNNINGHAM, III
PRESIDENT
ALAN J. SKOBINVICE PRESIDENT
CORINA ALARCONRICK J. CARUSO
ROSE OCHI
JULIE VALENZUELACOM]iFSON EXECUTNE ASSISTANT II
LOS ' {GELES POLICE COMMIS DN
JAMES K. HAHNMAYOR
RICHARD M. TEFANKEXECUTTVE DIRECTOR
ANDRE BIROTTE, JR.INSPECTOR GENERAL
. EXECUTIVE OFFICESUrIE 144.150, PARKER CENTER
.I50 N. LoSANGELES STREET
Los ANGELES, CA 9001 2
(213)485-3s31 PHONE(213) 48s-8861 FAX
June 15,2005
The Honorable Budget & Finance CommitteeCity of Los Angelesc/o City Clerk's OfficeCity Hall, Room 395
Los Angeles, CA 90012 '
c: Chief of Police
/'
/ BPc #os{r88
[trh6 Honorable Public Safety CommitteeCity of Los Angelesc/o City Clerk's OfficeCity Hall, Room 395Los Angeles, CA 90012
Attn: Lauraine Braithwaite Attn: Adrienne Bass
Dear Honorable Members
RE MONTHLY PROGRESS REPORT ON BACKFILL OF SWORN POSITION ASSIGNED TOTHE POLICE DEPARTMENT _ COUNCIL FILE NO. 04-1942
At the regular meeting of the Board of Police Commissioners held Tuesday, June 14, 2005, theBoard APPROVED the Department's report relative to the,above matter.
This matter is being forwarded to you for informational purposes.
Respectfully
BO OF POLICE
Executive Assistant
Enclosure
<.
JUN 2 2 2005
PUBLIC SAFETY
fiIJ*GII fl ilf t] Fls,]$figlitf,/N EQUAIEMPLOYMENT OPPORTUNIry - AFFIRMATIVE ACTION EMPLOYER
;v
Recycbble and made
i
INTR1A'DEPARTMENTAL CORRESPONDENCE
3pcw05-D I g S
RECHIVED
6u
June 7, 2005t0.4.1 JUN 0 e 2005
TO The Honorable Board of Police Commissioners
FROM: Chief of Police
SUBJECT: FI.INDING FOR THE LOS ANGELES POLICE DEPARTMENT SWORNPOSITIONS - BUDGET AND FINANCE AND PUBLIC SAFETYCOMMITTEES
RECOMMENDED ACTION
1. That the Board approve and transmit the attached monthly report to the Budget and Financeand Public Safety Committees.
DISCUSSION
As instructed in Council File No. 04-1942, Budget and Finance and Public Safety Committees'Report dated October 19,2004, the Los Angeles Police Department has prepared the attachedreport detailing progress on backfill of sworn positions assigned to the Los Angeles PoliceDepartment. This report will be updated and submitted on a monthly basis.
If you have any questions, please contact Police Administrator Thom Brennan, CommandingOfficer, Personnel Division, at (213) 485-3243.
Respectfully,
roii{E
Police
Attachrnent
POLICE COM
fuliltrt1'
MISSIO
wbhlKN
OF
As of February 6, 2005
FROTM TO
APPROVED LAPD SWORN PROMOTIONS AND BACKFILLSCouncil rile 04-L942
NO. AREA OF ASSIGNIVENT
DETECTIVE III
POLICE OFFICER II
POLICE OFFICER III
LIEUTENANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
DETECTIVE I
DETECTIVE I
SERGEANT IIDETECTIVE II
LIEUTENANT I
DETECTIVE I
DETECTIVE I
LIEUTENANT IISERGEANT IISERGEANT IISERGEANT IISERGEANT II
SERGEANT IISERGEANT IISERGEANT IIDETECTIVE II
DETECTIVE II
DETECTIVE III
DETECTIVE III
TOTAL
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
HARBORSOUTHEASTWILSHIREHARBORPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUAUDIT DIVISIONPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAU
SUPERVISION / RANK & FILESUPERVISION / RANK & FILESUPERVISION / RANK & FILESUPERVISION / RANK & FILECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREE
$
CostPIP
259563221
232208208208208208208208244244155347
Costs thru endof FY 04/05
$ 2,5905,6302,2102,3202,0902,0802,0802,0802,0902,02,0t,-2,4402,4401,5503,470
15
NO. AREA OF ASSIGNTVENT
CENTRALDEVONSHIREMISSIONPACIFICRAMPARTRAMPARTSOUTHWESTSOUTHWESTWILSHIRE
SUPERVISORY/PAYGRADESUPERVISORY/PAYGRADESUPERVISORY/PAYGRADESUPERVISORY/PAYGRADESUPERVISORY/PAYGRADESUPERVISORY/PAYGRADESUPERVISORYiPAYGRADESUPERVISORY/PAYGRADESUPERVISORY/PAYGRADE
$ 3,721 $ 37,210
Cost Costs thru endP lP ofFY04/05
(17) $ (136)(17) (136)448 3,584227 1,8227 1 ,81.,448 3,584448 3,584448 3,584448 3,584
As of March 6, 2005*VUCINIGH LAWSUIT
FROTVI TO
"DETECTIVE II-DETECTIVE II*POLICE OFFICER III*DETECTIVE
I
-DETECTIVE I
*POLICE OFFICER III*POLICE OFFICER III*POLICE OFFICER III*POLICE OFFICER III
1
1
1
1
1
1
1
1
1
$
Page 1
APPROVED LAPD SWORN PROMOTIONS AND BACKFILLSCouncil rile 04-!942
NO. AREA OF ASSIGNI\4ENTFRO]\4 TO
-POLICE OFFICER IIISERGEANT I
-DETECTIVE II SERGEANT I*DETECTIVE I SERGEANT I
"DETECTIVE I SERGEANT I
WEST VALLEY1 -DAY STATUS APPOINTMENT1 -DAY STATUS APPOINTMENT1 -DAY STATUS APPOINTMENT
PROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BUREAU
SUPERVISORY/PAYGRADENO COSTNO COSTNO COST
CONSENT DECREECONSENT DECREE
CostPIP
$ 448
1,672672
$ 3,526 $ 28,208
Costs thru endof FY 04/05
3,5841
1
1
1
SERGEANT I
SERGEANT I
SERGEANT II
SERGEANT II
TOTAL
1
1
209209
15
NO. AREA OF ASSIGNMENT
FOOTHILL77TH STREET77TH STREET77TFI STREETCENTRALCENTRALNORTHEASTNEWTONNORTH HOLLYWOODSOUTHEASTVAN NUYSVAN NUYSWEST VALLEY77TH STREETPROFESSIONAL STANDARDS BU REAUPROFESSIONAL STANDARDS BUREAUPROFESSIONAL STANDARDS BU REAUFOOTHILL
41
As of April 3, 2005
FROTU TO
SUPERVISION/RANK & FILECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREECONSENT DECREESUPERVISION/RANK & FILECONSENT DECREECONSENT DECREECONSENT DECREENORTH VALLEY (MISSTON)
Costs thru endof FY 04/05
$ z,ago' 4,746
2,694(204)(204)
2,6942,6942,6942,6945,3882,69/
(1
2,69+6,7567,5242,3042,928
26,676
CostPIP
SERGEANT II
POLICE OFFICER II
POLICE OFFICER III
DETECTIVE II
DETECTIVE II
POLICE OFFICER IIIPOLICE OFFICER III
POLICE OFFICER IIIPOLICE OFFICER IIIPOLICE OFFICER III
POLICE OFFICER III
DETECTIVE II
POLICE OFFICER IIIPOLICE OFFICER II
SERGEANT I
DETECTIVE II
DETECTIVE I
POLICE OFFICER II
LIEUTENANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
SERGEANT I
DETECTIVE I
SERGEANT II
SERGEANT II
DETECTIVE IIPOLICE OFFICER III
$1
1
1
221
1
1
1
21
1
1
262213
415791449(34)(34)449449449449898449(17)449
1,1261,254
384488
4,446
TOTAL
Page2
$ 12,860 $ 77,160
As of May 1, 2005
FROI\4 TO
POLICE OFFICER III SERGEANT I
DETECTIVE II SERGEANT I
DETECTIVE I SERGEANT I
POLICE OFFICER III DETECTIVE I
LIEUTENANT I LIEUTENANT II
APPRou=? LAPD rH,?IT iI?TpIJ?,-r
AND BACKFILLS
NO. AREA OF ASSIGN]VENT
12 C ENT, HARB, N EWT, N HWD,SE,SW,VNY,WVALHWD, VNY
CONSENT DECREEs
CostPIP
5,376
Costs thru endof FY 04/05
$ 21,504
(136)
908884
1,856
4,180
3,3
7,8081,8161,792
'13,680
SERGEANT I
SERGEANT I
SERGEANT II
SERGEANT II
2
1
1
2
54
SOUTHEASTVNYRAMP,UOFD
CENT, HARB, N HWD,PAC,SECOMM,PSB,WVAL
77TH, FTH L, N EWT, RAMP,SE,WLACTD,WILVNYHARB, HOBK, HWD,SE,SW,VNY
CONSENT DECREESUPERVISION RANK&FILECONSENT DECREECONSENT DECREENORTH VALLEY (MTSSTON)
SUPERVISION RANK & FILESUPERVISION/RANK & FILECONSENT DECREESUPERVISION/RANK & FILESUPERVISION/RANK & FILENORTH VALLEY (MtSStON)NORTH VALLEY (MtSStON)SUPERVISION/RANK & FILESUPERVISORY PYGRD ISS
(34)
227221
464
1,045
836
1,952454448
3,420
DETECTIVE I DETECTIVE II
DETECTIVE I SERGEANTI(reversion)POLICE OFFICER lll SERGEANT I (reversion)
POLICE OFFICER II POLICE OFFICER III
TOTAL
GRAND TOTAL
821
10
48 $ 14,409 $ 57,636
$ 34,516 $ 200,214119
Page 3
FBANKT. MARTINEZClty Clerk
KARENE. KALFAYANExecutlve Officer
When maklng lnqulrlesreletlve to thls matterrefer to FiIc No.
o4-t942
City Clerkkw
-,ITY OF LOS ANGELE.-,. Oftlce of the
CITY CLERKCouncll and Public Servicee
Room 396, CiW HalILoe Angelee, CA 900f2
Council File Informatlon - (2f3) 978-1043General Information - (213) 978-1133
Fax: (213) 978-1040
IIELEN GINSBTJRGChlef, Coucll md Publlc Servlces Dlvlslon
CALIFORNIA
JAMES K. HAHNMAYOR
April 5,2005
City Administrative OfficerChief Legislative AnaLystPolice DepartmentBoard of Poli-ce Commissioners
RE NOTE AIVD FII,E THE I-,OS ANGEI,ES POLICE DEPARTMENT REPORT RELATIVE TOPROGRESS ON FUNDING A\]D BACKFTLL OF SWORN POSITIONS ASSIGNED TO THEIJOS A}IGEIJES POLICE DEPARTMENT '
At the meeting of the Council held APRIL l-, 2005, the following actj-on wastaken:
Attached report adoptedAttached motion (-) adoptedAttached resolution adopted. . .FORTHWTTH...
Ordinance number
Mayor concurredTo the Mayor FORTHWITHMotion adopted to approve communj-cation recommendation (s)Motion adopEed to approve committee report recommendation(s)Ordinance adopted...
x
,rtJL"ry@Pr4eE ft fussAPfi t t g|dfli
DEPUTY
1
\&/w(
S'\'Y=.. AL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE ACTION EMPLOYER@
llr\\
File No. 04-1942TO THE COUNCIL OF THECIry OF LOS ANGELES
Your BUDGET AND FINANCE COMMITTEEand
COMMUNICATION, CHAIR AND MEMBER PUBLIC SAFEW COMMITTEE
report as follows:Yes No
Public Comments: XX
BUDGET AND FINANCE COMMITTEE REPORT and COMMUNICATION FROM CHAIR ANDMEMBER, PUBLIC SAFETY COMMITTEE relative to funding and backfill of sworn positions assignedto the Los Angeles Police Department.
Recommendation for Council action:
NOTE and FILE the Los Angeles Police Department (LAPD) report relative to progress on funding andbackfill of sworn position assigned to the LAPD, inasmuch as this report is submitted for information andno Council action is necessary.
Fiscal lmpact Statement: Not applicable
Summary:
On October 8,2004, the City Council approved a joint Budget and Finance Committee and PublicSafety Committee report relative to funding for LAPD sworn positions. The report instructed the LAPDto report back on a monthly basis on the status of the backfilled positions, to ensure that field andsupervisory positions are being filled as opposed to administrative positions and for the CAO to workwith the LAPD to identify budgetary priorities and efficiencies. The LAPD report dated January 18, 2005is the first report back containing this information.
At its regular meeting on February 14,2005, the Chair and Member of the Public Safety Committeediscussed this matter and recommended that the LAPD report be Noted and Filed, inasmuch as thisreport has been submitted for informational purposes only and no Council action is necessary. OnApril 23, 2005, the Budget and Finance Committee concurred with the Public Safety Committee to Noteand File this repoft. This matter is now being fonruarded to Councilfor consideration.
Respectfully submitted,
Councilmember Cindy Miscikowski, ChairCouncilmember Ed Reyes, MemberPUBLIC SAFETY COMM ITTEE
n0
01 2005
ANDMITTEE
CARDENASSMITHGARCETTI
MEMBERMISCIKOWSKIREYESPARKSWEISSZINE
VOTEYESYESABSENTABSENTABSENT
VOTEYESYESABSENT-hYESYES
AB:
etml
IIIS AIGELES GITT CIIUIGT
KI
.l
COUNCIL VOTE
Apr !, 2OO5 L1-:40 : 18 AM, #f '
Items for Which Public Hearings Have Been HeldVot.ing on Item(s) : 2,4-5,7-LLRoI1 CaII
Items 1- 11
CARDENASGARCETTIGREUEIJ}IAHNIJABONGEIJUDIJOW*MISCIKOWSKTPARKSPERRYREYESSMITHVILIJARAIGOSAWEISSZINEPADILLAPresent: 13, Yes:
YesYesYesYesYesAbsentYesYesAbsentYesYesYesYesYesYes
13 No: 0
Los I.,vcBrES PoLrcE coMMrr ONBOARD OF
POLICE COMMISSIONERS
DAVID S. CUNNINGHAM, IIIPRESIOENT
ALAN J. SKOBINVICE PRESIOENT
CORINA AI-ARCONRICK J. CARUSO
ROSE OCHI
JULIE VALENZUELAcotu[i lssoN BGcuTtvE AsstsTA IT I
JAMES K. HAHNMAYOR
RICHARD M. TEFANKE(ECUTNE DIRECTOR
ANDRE BIRoTTE, JR.INSPECTOR GENER^T
EXECUTIVE OFFICESUrrE 14.1 50, PARrcR CENTER
150 N. LoSANGE-ES STREET
LoSANGE-ES, CA 90012
(213)485-3531 PHONE(213)48S8861 FAX
January 25,2005
The Honorable Public Safety CommitteeCity of Los Angelesclo City Clerk's OfficeCity Hall, Room 395Los Angeles, CA 90012
BPC #054017
Honorable Budget & Finance CommitteeCity of Los Angelesclo CityClerk's OfficeCity Hall, Room 395Los Angeles, CA 90012
Attn: Adrierure Bass Attn: Lauraine Braithwaite
Dear Honorable Members:
RE: MONTHLY STATUS REPORT DETAILING PROGRESS ON FUNDING AND BE,CKFIT ONSWORN POSITIONS ASSIGNED TO THE POLICE DEPARTMENT
At the regular meeting of the Board of Police Commissioners held Tuesday, January 25,2005,theBoard APPROVED the Departrnent's reports relative to the above matter.
This matter is being forwarded to you for your approval
Very truly yours,
POLI
Executive Assistant
Enclosure
B
!:.
(.
(
PUBLIC SAFETY
i3U DGIT iri'it] t' ili,tf'l$f;
JAN 2 B 2005
c: Chief of Police
Al EQUAL EMPLOYMENT OPPORTUNIW - AFFIRMATIVE ACTION EMPLOYER Recychble and made
q
Bpcko( -o0 t1INTRAuIIPARTMENTAL CORRESPONDET'I UE
Tbfttr'nnr'1/tr
DJanuary 18,20052.3.1
J/rit i e ZCgs
-qs_6fuTO The Honorable Board of Police Commissioners
FROM: Chief of Police
EXECUTIVE
SUBJECT: FUNDING FOR THE LOS ANGELES POLICE DEPARTMENT SWORNPOSITIONS _ BUDGET AND FINANCE AND PUBLIC SAFETYCOMMITTEES
RECOMMENDED ACTION
1. That the Board approve and transmit the attached monthly report to the Budget and Financeand Public Safety Committees.
DISCUSSION
As instructed in Council File No. 04-1942, Budget and Finance and Public Safety CommitteesReport dated October 19,2004, the Los Angeles Police Department has preparedthe attachedreport detailing progress on backfill of sworn positions assigned to the Los Angeles PoliceDepartment. This report will be updated and submitted on a monthly basis.
If you have any questions, please contact Police Administrator Thom Brennan, CommandingOfficer, Personnel Division, at (213) 485-3243.
Resirectfully,ot
TTONChief of Police
Attachment
ile{/utl
t.
LOS ANGELES POLICE DEPARTMENTAPPROVED SWORN PROMOTIONS
Backfill authority was provided in the 2nd Quarter for the following positions, which wereapproved as indicated in Attachment I, "LAPD Sworn Promotions Approved," will be filled asfollows as of December 12,2004. No other backfill authorities were provided for the 2nd
Quarter.
Critical Incident Invest - Force Invest Div Capt. II to Capt. Il
From
Capt I
LtII
LtI
To
Capt II
Capt I
Ltl
Critical lncident Invest - Force Invest Div Lt. I to Lt. II
tr'rom To No.
No. Division
I Professional Standards Bureau
1 West Valley Area
Division
77th Street Area, Southeast Area2
, I: 'J. MICIIAEL CAREY
City Clerket
st,eno\O41942
ERANKT, MAETINEZExecndvo OtEccr
Wlren maHng lnqulrleerelatlvc to thb matterrefer to Flle No.
04-L942 )
October L9, 20
City Administrative OfficerChief Legislative AnalystController, Room 300
Accounting Division, F&ADisbursement Division
C,-Y OF LOS ANGELESCALIFORNIA
os)JAMES K. HAHN
Ottrec of Uro
CITY CLEAKCoulcll rnd Publlc Scrvlcer
Boom 806' Cttt EdfLor Angclea, CA 00012
Councll Fllc Infonradon ' (219) 97&1049Genenl Intormadoir - (zfg) 9?&f188
Far: (218) 07&1040
EEI,EN GINSBI'BGGNcl, Councll rld PEbllc gervlccr DlYlelon
* lfiffirIdt'r'}n 0,liy MAYoR
- A;:ptoP. eclicir reta;rl & filgi
*- Heply tu correspor'dtnt lly yoil
- --, Gof',v ia GgF
-: Fa.:t Slrctt tt dtiP' . i,-,..,;i:f rs.e;1, r_:{:,}yi.:,;:,liie
04- 'il).i'ii1; : ".'
':"'i',r'i:'ii,,i; l. i,';',rp
ZJi:. a ;;"6t4 a v''wzr "JPolice Commission
p-fice DepartmenEBoard of Civil Service CommissionersPersonnel Department
RE: FUNDING FOR THE I.,OS AI{GEIJES POLICB DEPARTMENT SWORN PROMOTIONS
At the meeting of the CounciL held October 8,.2004, the followingaction was taken:
Attached report adoptedAttached motion adoptedoAttached resolution adoptedoMotion adopted to approve attached report .... xMotion adopted to approve'attached communication. - .To the Mayor FORTIIWITH. . . xFindings adoptedMayor concurred...
Generally exemptEIR certified
10-15-04
rfr*L Lryq
@'.. AN EquAL EMpLoymENT oppoETuNITY - AFFTRMATIvE AqrtoN EMPLoYER tuq/Ehueatd'Eerm,*,** @
3
File No. 04-'1942
TO THE COUNCIL OF THECITY OF LOS ANGELES
Your BUDGET AND FINANCEand
PUBLIC SAFETY Committees
report as follows: Yes No
Public Comments: X
BUDGET AND FINANCE ANd PUBLIC SAFETY COMMTTTEES' REPORT TEIAI|VE tO fUNdiNg fOT
Los Ang'eles Police Department (LAPD) sworn promotions.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. EXEMpT from the hiring treeze those positions identified as promotions on Attachment I
of this report, and APPROVE backfitl authority for any vacancies created due to thesepromotions in the classifications of Lieutenant l, Sergeant l, and Police Officer lll.
ApPROVE the backfill authority forthree additional positiops as identified by the LAPD on
Attachment l! of this report
APPROPRIATE $1,519,294 from the Unappropriated Balance, Workforce Displacernent
Mitigation line itern, to Fund No. 100, Department No.70, Police Department, Salaries-
Sworn Account No. 1Q12.
INSTRUCT the Ciry Administrative Officer (CAO) to develop a report that identifies LAPD
administrative versus operational positions.
INSTRUCT the LAPD to report back on a monthly basis to the Public Safety and Budge!
and Financb Committees on the status of the backfilled positions, to ensure that field and
superuisory positions are being filled as opposed to administrative positions.
INSTRUCT the CAO to work with the LAPD to identify budgetary priorities and efficienciesfor the LAPD, and provide a status report every 30 days to the Budget and Finance
Committee
2.
3.
4.
Fiscal lmpact Statement The CAO reports that there are insufficient funds within the Police
@ndthesepromotions.Therewillbea$1,519,294impacttotheGeneralFund.
(Personnet Committee waived consideration of the above matter.)
L
O
SUMMARY
At a joint meeting of the Budget and Finance and Public Safgly Committees, on October 5,2004,'the Committees ionsidereO JCnO repoil, dated Septembe r 27 ,2004, relative to funding for LAPD
r*orn promotions throughout the Department. The.qAo is recommending approval of a hiring
treeze exemption for 184 specific positions with backfill authority tor 77 positions.
The Los Angeles police Commission (Commission) had requested.funding.for a total.of 295
promotions it a cost of $1,783,595. The CAO, while supportive of the.need for promotions in
order to fill critical positions and provide adequate oversight and s^u.pervjsion, reported that only
the most critical positions should be filled at ihis time due to the City's financial constraints. ln
working with the LRpo, 184 positions were identified which the CAo recommends should be filled
througfl promotions at this time. These include positions needed to ensure compliance with the
Consent Decree, poiitionr where failure to appoint may result in.a grievance or lawsult, and
positions that provide sJperuision for the rank and fite employeeP. The CAO has also worked with
the LApD to schedule these promotions in phases in order to lessen the financial impact. The
total cost of the 184 recomm6nded promotions would be $964,006.
The CAO reported thatthe Commission has also requested backfill authority and funding.forthesepositions d6wn to the police Officer ll level. The CAO expressed support for providing some'backfill
authority and funding but did not support providing blanket.backfill authority down to thepolice Officer lilevel. fne CnO recommended that backfill authority only be provided for those
positions that could clearly be identified as fleld superuisory positions. This would be the case for
iositions in the classes of Lieutenant l, Sergeant t, and Police Officer lll. The CAO therefore
recommended that funding and backfill for positions in the field supervisory classifications that
become vacant due to promotions be approved.
During the Committees' discussion, the LAPD iequested baokfilt authority.for.three.additionalpositiSns: backfill of a Captain I position resulting from filling of a C.apt"!! !t position in Jail
birision, backfiil of a Consent Decree mandated Captain ll position, and backfillof a Commanderposition vacated due to a Deputy Chief promotion. The LAPD reported its commitment to
prioritizing the filling of operational assignments but stressed the critical nature of these three
bOOition"I assignmints. The Cqmmitt-ees recommended that the three additiona! backfill
authorities be ipproved. The Department was told that the Committees wanted to let the
Department managers manage the bepartment, butthatthe Comrnittees wanted to see positions
left vacant that are"not needet, that positions that are filled are really needed, either supervisory
or direct field positions, and that the Department is looking at the budget on a month to month
basis. The Committge instructed the CAO to deVelop a report that identifies LAPD administrative
versus operational positions and asked the LAPD io report ba.ck to both the Public Safety and
Budget and Finance Committees on a monthly basis to ensure that only operational positions are
being filled.
2
t.
The Budget and Finance and Public Safety Committees concurred with the CAO
recommeidations as amended to include the three additionalbackfillauthorities requested bythe
LApD. The total recommended appropriation for the LAPD swgrn promotions and backfill
authority was amended to $1 ,519,294: Tie CAO additionally amended.its rep_ort recommendation
numbei two to have the funds appropriated from the Unappropriated Balance, Workforce
Oiipf.."rent Mitigation line item.' This matter is now forwarded to the Council for itsconsideration'
Respectfu*y submitted, '
BUDGET AND FINANCEITTEE
/-
PUBLIC SAFETYCOMMITTEE
Oqh^'
lillf(.
MEMBERPARKS:MISCIKOWSKI:CARDENAS:SMITH:GARCETT]:
VOTEYESYESABSENTYESABSENT
KOWSKI:VOTEYES
REYES:PARKS:ZINE:WElSS:
ABSENTYESYESYES
LB#04194210nlo4
il40r0N BPC RT IiECSl,i*i ElilfTi'=; i l
t 0$ AH0E|E$ GII C0tlllBl[
-ilO.T{# I\€AYCR Lriiiii}r"ri II {
3
l\/rAY0RW[tt flLE
J,*ti-
Attachment l.LAPD Sworn Promotions
From . To No. Qtr.
Supervisory/PaYgrade lssuesCentral Traffic DivisionHarbor AreaHollenbeck ArealnternalAfhirs BureaulnternilAfhirs BureauNewton AreaNorth'HollyloodPacificArea
Jail Div - Oper SectNortheastRecruitment and EmPloYmentVarious - First Line SuPervisors
Sup/Paygrade lssues Sub'total
Consent DecreeCritical tncident lnvest - Force lnvest Div
Critical lncident lnvest - Force lnvest Div
Qritical lncident lnvest - Force lnvest Div
Critical.lncident lnvest - Force lnvest Div
Narcotics Division - GIT TeamsNarcotics Division - GIT Teams'
Qhief of Admin Svcs - TEAMS ll
Consent Decree Bureau - Audit
lntemal Affairs - CrinVAdmin Misconduct lnv
lntemalAffairs - Crim/Admin Misconduct lnv
I ntemal Aftairs : Crim/Adqrin Misconduct lnv
lnternal Affairs' Grim/Admin Misconduct lnv
lntemalAfhirs -Asst OIC Crim/Admin Misc
lnternal Afhiqs - Crim/Admin Misconduct lnv
lnternalAfFairs - Crim/Admin Misconduct lnv
Capt I
Capt IlCapt llCapt I
Capt llLt ltCapt llCapt ll
Capt.lLilLilPO lll
Capt llCapt lllCapt lllCapt llCapt lllCapt I
Capt lllCapt lll
Capt llLtilLt llSgtl
Capt lllDet llDet lllLt llDet llDet lll
Det lllDet llDet llDet llDet 11
Det lllDet lllSgt llSgt ll
362.78382.12382.12362.78382.12318.75382.12382.12
9,4699,9739,9739,4699,9738,3199,973
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Bi-weekly lncPer Promo
PromoAmount
Bi-weeklYlnc per Bkfl
BackfillAmount
No. BackfillPos'ns
1
1
13
o
8
9.97377,122
6,5304,1724,172
1or'',942119,816
196,938
57 79115
414.il 10,778 2
1
1
1
13
2222
362.78'231.77231.774.r',8.47
382.12243.57u7.13231.77243.57347.13
u7.13243.57243.57243.57243.57u7.'13347.13208.53208.53
6,24813,15313,15321,921
8,76918,7456,248
33,78248,796
4/,8.474/,8.47
414.54414.54341.96
5,3895,389
52,47175,791
Capt llDet I
Det llLtlDet I
Det ll
16
24
,|
1
1
210I
23
1
o35231
I13
1
1
1
1
1
1
222222222
9,9736,3579,060
12,09863,57272,481
@DetDetDetDetDetDetDetsgtsgt
II
l
I
l
lt
13
LAPD Sworn Promotions
PromoAmount
11,2614,3U3,7547,978
198,192
3,1664,5134,5135,4228.il3
26,257
1,705' 2,9194,624
402,614
Attachment l:
Backfitl No. BackfillAmount Pos'ns
17,490 3
5,8308,891
@zs
6,2797 181
1
5,830
5,38931,118
5,830.
5,830
From
InternalAfhirs - Crin/Admin Misionduct lnv Sgt I
Risk Mgmt GrouP Det I
Risk Mgmt GrouP Sgt l. '
Risk Mgmt GrouP PO lll
loSgt llDet llSgt llDet I
Det llDet lllDet lllSgt llDet I
Det llSgt ll
1
2
Qtr.2222
No.31
1
2
Bl-weekly lncPer Promo
208.53243.57208.53221.62
243.57u7.13347.13208.53221.62
243.57208.53
Bi-weeklYlnc per Bkfl
448.47
4r',8.47341.96
448.47341.96
47
lnternal Afhirs - Crim/Admin Misconduct lnv Det I
lntemalAfFairs - Ethics Enforcement Det ll
lntemalAfhirs - Assist OIC Det ll
lnternalAthirs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt GrouP PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternal Affairs'CrimiAdinin Misconduct lnv Sgt I
Consent Decree Sub'total
1
1
1
238
1
2
3333J
235
44
Supervision/Rank and File77th Street - SLO77th StreetCentralAreaCentralAreaDevonshire AreaFoothillAreaHarborAreaHollenbeck AreaHollenbeik'Area - SLO
Hollywood AreaHollyarood Area - SLO
MetropolitanNarcotics Division - GIT Teams
Newton AreaNewton Area -ViceNorth HoltywoodNorth HollYa,trood
PO llDet I
Det llDet I
Oet t
Det llDet llDet I
PO llSgt I
PO llLilPO lllDet I
Sgt I
Det llSgt I
PO lllDet llDet lllDet llDet llDet lllDet lllDet llPO illSgt llPO lllLt 1l
Det I
Det llSgt ltDet lllSgt ll
341.96243.57u7.13243.57243.57u7.13u7.13243.57341.96208.53341.96231.77221.62243.57208.53u7.13208.53
6,1554,3U6,2484,3U4,3846,2486,2484,3U6,1553,7546,1554,172
27,924'4,3U
3,7il6,2483,754
4/,8.47
414.54341.96
448.47
3
81
1
I1
1
1
1
1
1
1,
I1
1
71
1
1
1
22222222222222222
1
1
7
1
1448.47
LAPD Sworn Promotions Attachment I
Bl-weekly lncPer Promo
341.96243.57243.57231.77231.77347.13243.57347.13243.57u7.13243.57208.53243.57249.57243.57341.96208.53
243.57208.53221.62208.53u7.13243.57243.57208.53243.57
PromoAmount
. 6,1554,3U4,3U4,1724,172
'6,2484,3U6,2484,3U6,2484,3U7,5074,3U4,3844,3U6,1553,7U
Bi+veeklYlnc per Bkfl
BackfillAmount
No. BacktillPos'ns
North Hollywood - SLONortheastNortheastOper -'South BureauOper - South Bureau GangOper - West Bureau - GITPacific AreaFacific AreaSoutheast Area t
Southeast AreaSoutheast AreaValley Tratfic DivisionVan Nuys AreaWest Valley AreaWest Valley AreaWestValleyArea - SLOWilshire Area
Hollenbeck AreaMetropolitanNarcotics Division - GIT/NEDNewton Area -ViceOper - ValleY Bureau'Pacific
AreaSouthwestAreaWestValleyAreaWilshire Area
Nevvton AreaWestValley Area
FromPO llDet I
Det I
LilLtlDet tlDet I
Det llDet I
Det llDet I
Sgt I
Det I
Det I
Det I
POilSgt I
Det I
Sgt I
PO l[Sgt I
Det llDet I
Det I
Sgt I
Det I
loPO lllDet llDet llLt llLt llDet lllDet llDet lllDet 11
Det 111
Det llSgt llDet llDet llDet llPO illSgt ll
Det llSgt llDet I
Sgt llDet lllDet llDet llSgt llDet ll
1
1
No.1
1
1
1
1
I1
1
1
1
1
21
1
1
1
1
41
I1
71
1
I1
23
Qtr.22222222222222222
414.54414.*
5,3895,389
194,466
/p,8.47 11,660 2
4E.47 5,830 1
82,265 16
333333333
3,1662,711
20,1672,7114,5133,1663,1665,4229,499
4./,8.47
341.964/,8.47
4.r';8.47
3,13916,7563,139
1
71
6,279 2
18 il,521 29,313 11
Det I
Sgt I
Det llSgt ll
243.57208.53
1,7051,460
1
1
44
2' 3,165
252,152Supervision/Rank & File Sub-total 6t
LAPD Sworn Promotions
From To No. Qtr.
Attachment I
Selections.Held due to FleezeCentralAreaCentralAreaCentralAreaDevonshire AreaHarborAreaHollywood AreaHollywood AreaNortheastPacific AreaPacific AreaSouthwestAreaSouthwestAreaSouthwestAreaSouthwest,AreaVan Nuys ArEaVan Nuys AreaVan Nuys Area
Oper - West Bureau - Dep Chief Comma Dep Ch 1
POilPO llPOilPO ltPO lrPOilPO ltPOilPOuPO llPOIPOilPO llPO 1r
POIPO ltPOil
PO lilPO illPO iltPO iltPO iltPO illPO illPO ]ilPO lilPO lltPOilPO ilrPO iltPO illPO ilrPO iltPO ilr
341.96341.96341.96341:96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96
6,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,155
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22222222222222222
348.501
Bl-weeldy lncPer Promo
PromoAmount
Bi-weeldylnc per Bkfl
$1,328,864
BackfillAmount
No. BacldlllPos'ns
Grand Total
17
184
Total No. of Promotions and Backfills
Total Amount for Promotions and BacKills
104,535
7,667
$9il,006 $364,858 77
261
Note: 2nd Qrtr promotions assume start date payperiuj beginning 10131104
From To
LAPD Sworn PromotionsLAPD Proposal
No. etr. ti'y,T[',':" Promo
AmountBi-weekly
lnc per Bkfl
I I t' ' 'vt '
BackfillAmount
No. BackfillPos'ns
Supervisory/PaYgrade lssuesCentral Traffic Division
Harbor AreaHollenbeck AreaI nternal Affairs Bureau
lnternal Affairs Bureau
Newton AreaNorth HollYwoodPacific Area
Div - Sect.
Recruitment and EmPloYmentVarious - First Line SuPervlsors
SuplPaygrade lssues Sub-total
Consent Decree
Critical lncident lnvegt - Force lnvest Div
Critical lncident lnvest - Force'lnvest Div
Critical lncident lnvest - Force lnvest Div
Narcotics Division - GIT Teams
Narcotics Division - GIT Teams
Gapt I
Capt llCapt llCapt I
Capt llLt llCapt llCapt ll
Det I
Det llLilDet I
Det ll
Capt llCapt lllCapt lllCapt llCapt lllCapt I
Capt lllCapt lll
362.78382.12382.12362.78382.12318.75382.12382.12
9,4699,9739,9739,4699,9738,3199,9739,973
1
1
1
1
1,|
1
1
1
I1
1
1
1
1
1
,2
222
8
362.78231.77231.77448.47
77,122
6,5304,1724,172
104,942
196l'.021413.51413.5341.96
25,53218,37618,376
ilt
LtLtPO
t llLt llSgt I
Det 11
Det lllLt llDet 1l
Det lll
119,816
196,938
9,9736,3579,060
12,09863,57272.481
382.12243.57347.13231.77243.57u7.13
347.13243.57243.57243,57243.57u7.13347.13208.53
1
1',,|
13
il 1
1
1
13 57 ,791
16
24
1
1
1
210I23
1
335231
I
1
1
1
1
1
1
22222222
173,541
120,075 16
2326.8 30,248 1
1413.5 36,751 2
66,999
92,480 I
Chief of Admin Svcs - TEAMS ll Det ll
Consent Decree Bureau - Audit Det I
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Det ll
lnternalAffairs - Asst OIC Crim/Admin Misc Det ll
lnternal Affairs' Crim/Admin Misconduct lnv Sgt I
Det lllDet llDet ll'Det llDet llDet lllDet lllSgt ll
6,24813,15313,15321,921
8,76918,7456,248
33,7E2
1CAO sworn Promotions COP version
790.43
913012004 3:33 PM
t;LAPD Sworn Promotions
LAPD Proposal
From
lnternalAffairs - Crin/Admin Misconduct lnv Sgt I
lnternalAffairs - Crim/Admin Misconduct lnv Sdt I
Risk Mgmt GrouP Det I
Risk Mgmt GrouP Sgt I
Risk Mgmt GrouP PO ll1 '
lnternalAffairs - CrimiAdmin Misconduct lnv Det I
tnternalAffairs - Ethics Enforcement Det ll
lnternalAffairs - Assist OIC Det ll
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt GrouP PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAfhirs - Crim/Admin Misconduct lnv Sgt I
Gonsent Decree" Sub-total
ToSgt llSgt llDet llSgt llDet I
Det llDet lllDet lllSgt llDet I
Det llSgt ll
1
2
atr22222
No.1331
1
247
Bi-weekly lncPer Promo
208.53208.53243.57208.53221.62
243.57u7.13347.13208.53221.62
243.57208.53
PromoAmount
48,79611,2614,3U3,7il7,978
Bi-weeklylnc per Bkfl
790.43790.43
790.43341.96
198,192
Backfit! No. Backfill.Amount Pos'ns
133,583 13
30,827 3
10,2768,891
276,057 28
11,0667 181
18,247 5
10,276
18,37631,118
10,276
33333
1
1
1
2J
3,1664,5134,5135,4228,&[3
23
8
1
244
26,257
1,7052.919
790.43341.96
790.43
1413.5341.96
3
81
1
1
1
1
1
1
1
1
1
1
1
1
71
1
4,624
402,614
Supervislon/Rank and File77th Street - SLO77th StreetCentralAreaCentralArdaDevonshire Area .
FoothillAreaHarbor AreaHollenbeck AreaHollenbeck Area ' SLO
Hollywood AreaHollywood Area - SLO
MetropolitanNarcotics Division ' GIT Teams
Newton AreaNewton Area - Vice
PO llDet I
Det llDet I
Det I
Det llDet llDet I
PO llSgt I
PO llLilPO illDet I
Sgt I
PO lilDet llDet lllDet llDet llDet lllDet lllDet llPO iltSgt llPO llrLt 11
Det I
Det llSgt ll
341.96243.57347.13243.57243.57347.13347.13243.57341.96208.53341.96231.77221.62243.57208.53
6,1554,3846,2484,3U4,3U6,2486,2484,3U6,1553,7il6,1554,172
27,9244,38+3,7il
222222222222222
2
1
1
7
1
9/30/2004 3:33 FMCAO sworn Promotions COP version
790.43
LAPD Sworn Promotions
Bi-weeklY lncNo. Qtr. Per Promo1 . 2 347.13'l 2 208.531 ' 2 341.901 2 243.57
1 2 243.57
1 2 231.77
1 2 231.77
1 2 u7.131 2 243.57
1 2 347.13
1 2 243.57
1 2 347.131 2 243.57
.2 2 208.53
1 2 243.571 2 243.571 2 243.s71 2 341.961 2 208.53
243.57208.53221.62208.53347.13243.57243.57208.53243.57
18
243.57208.53
790.43 10,276 1
PromoAmount
6,2483,7Uo,tss4,3U4,3U4,1724,1726,2484,3U6,2484,3846,2484,3847,507
4,3844,3U4,3U6,1553,754
Bi-weeklYlnc per Bkfl
BackfillAmount
No. BackfillPos'ns
North Hollywoodi.lor.th HollywoodNorth HollYwood - SLO
NortheastNortheastOper - South Bureau
Oper - South Bureau Gang
Oper - West Bureau - GITPacific AreaPaciflc AreaSoutheast AreaSoutheast AreaSoutheast AreaValiey Traffic DivisionVan NuYs AreaWest ValleY AreaWestValleY AreaWestValleY tuea - SLO
Wilshire Area
Hollenbeck AreaMetropolitan '
Narcoticg Division - GITNEDNewton Area -ViceOper - ValleY BureauPacific AreaSouthwest AreaWestValleY AreaWilshire Area
Nerarton AreaWest ValleY Area
FromDet llSgt I
PO llDet I
Det I
LilLilDet llDet I
Det llDet I
Det llDet t
Sgt I
Det I
Det I
Det l
PO llSgt I
ToDet lllSgt llPO illDet llDet llLt 1l
Lt llDet lllDet ll'Det lllDet llDet lllDet llSgt llDet llDet llDet.llPO lllSgt ll
Det llSgt llDet I
Sgt llDet lllDet 1l
Det llSgt llDet ll
1413.51413.5
18,37618,376
1
1
194,466
790.43 20,551 2
790.43 10,276 1
' 147,901 16
DetSgtPOSgtDetDetDetsgtDet
1
71
I
I
llI
333J33333
41,
1
1
71
1
1,
1
23
3,1662,711
20,1672:,7114,5133,1663,1665,422
1,7051,460
790.43341.96790.43
790.43
5,53316,7565,533
11,066 2
Det I
Sgt I
Det llSgt ll
1
1
44
9,49954,521 38,888 11
2
3CAO swom Promotions COP version
3,165
913012004 3:33 PM
LAPD Sworn PromotionsLAPD ProPosal
QtrBi-weekly lnc
Per Promo
22222222222222222
17
348.50
184
Total No. of Promotions and Backfills
Total Amount for Promotions and Backfills
Cost Difference CAO vs. LAPDPosition Difference CAO vs. L-APD
Promo Bi-weeklYAmount lnc Per Bkfl
252,152
BaclcfillAmount
No. BackfillPos'nsFrom' To No.
61Supervision/Rank & File Sub'total
Selections Held due to Freeze
CentralAreaCentralAreaCentralAreaDevonshire AreaHarbor Area .
Hollywood AreaHollywood AreaNortheastPaciflc AreaPacific Area
'
Southwest AreaSouthwest AreaSouthwest AreaSouthwest AreaVan NuYs AreaVan NuYs AreaVan NuYs Area
- West Bureau - Chief
PO llPO llPO llPO llPO llPO llPO llPO llPO llPO llPO llPO 1l
PO llPO llPO llPO llPO ll
POilPO lllPO lllPO lllPO lllPO lilPO lllPO illPO lllPO illPO lilPO lllPO lllPO lllPO lllPO lllPO lll
341.96341i96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341,96
6,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,155
1
1
1
1
1
1
1
1
1
1
1,|
1
1
1
1
1
104,635
7,667
$964,006
3291.14
2&
$1,655,211
-326,y7-3
23,038
$691,205
111
o4
Grand Total
Note:2ndQrtrpromotionsassumestartdatepayperiodbeginninglolSllo4
CAO sworn Promotions COP version 4 9130120C/. 3:33 PM
J. MICHAEL CABEYClty Clerk
FRANKT. MANTINEZExecudve OfEcer
When maklng lnqulrlesrel8dve to tIdB matterrefer to Flle No.
04-L942
October !9, 2004
City Administrative OfficerChief Legislative AnalystController, Room 300
Accounting Division, F&ADi-sbursement Division
ITY OF LOS ANGELTCALIFORNIA
JAMES K. HAHNMAYOR
PLACE It{ FiL';S
NCI\' - I 200(
DEPI,ITY
Off,ce oftheCITY CLERK
Councll and Publlc ServlcesRoom 306, CtW Eall
Loe Angelee, CA 00012Councll Elle Informatlon - (218) 078'1048
General Informadon - (218) 978-1133Fax: (218) 078-1040
IIELEN GINSBI'BGChlef, Coucll ud Pub[c Servlces Dlvlslon
RE: FUNDING FOR THE LOS ANGEI-,ES POLICE DEPARTMENT SWORN PROMOTIONS
-r, - ,', ,,i ,' n e".'-.- .,'!-ii.,,. -- ---t' i-<t-{-iln'
At the meeting of the Council held October 8, 2004, the followingaction was taken:
Attached report adoptedAttached motion adoptedoAttached resolution adoptedO ...Motion adopted to approve attached reportMotion adopted to approve attached communicationTo the Mayor FORTHWITHFindings adopted....
Police CommissionPolice DepartmentBoard of Civil Service CommissionersPersonnel Department
x
x
Mayor concurred... 10-15-04Categorically exempt
EIR certifiedGenerally exempt
City Clerket
sEeno\041942
?fr"J L ryq
kuAN EQUAL EMPLOYMENT OPPORTUNITY - AFFIRMATIVE AqTION EMPLOYERs TJ({^il Rctrcbtesrd rode fom ** *o" @
uayoPF$rqffiJ?Spil+dt Y R
FORTHWITH
RECEh/EDc&tr/ E[piq\rs1ffigp stamp
2CI4 OCI I 2 AH il: t4
CIry CLERK
DEPUTY
IONS*ra_.8
O=Orl rl
]Jx
200E OCT l2 Al'l ll: 2
CITY OT LOS AIiGTL c
SI'BiIECT TO MAYORIS APPROVAI,
COI]NCIIJ FILE NO. 04-1-942 COI,NCIL DISTRICT NO.
COUNCIL APPROVAI-, DATE October 8, 2OO4
RE: FUND]NG FOR THE IJOS A}TGELES POLICE DEPARTMENT SWORN
OcI 2 2 2004
c.?c-)
c()
7>
C)
Q -r:l.n IT'I'-:-i cf,i lr-rv'rTlC)tJ-n:-rlC)rn
LAST DAY FOR MAYOR TO ACT(l-0 Day CharE,er requirement as per CharEer Section 341)
DO NOT !{IRITE BETOW THTS LTNF: FOR I,IAYOR OFFICE USE ONLY
APPROVED
DATE OF MAYOR APPROVAL OR DISAPPROVAL
*DISAPPROVED
*Transmit objections in writingpursuant to Charter Section 341
I{AYOR
ocr I 8 2004
I
0\ File No. 04-1942
TO THE COUNCIL OF THECITY OF LOS ANGELES
Your BUDGET AND FINANCEand
PUBLIC SAFEry Committees
rePort as follows: Yes No
'Public Comments: X
BUDGET AND FINANCE and PUBLIC SAFETY COMMITTEES' REPORT relative to funding forLos Angeles Police Depaftment (LAPD) sworn promotions.
Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:
1. EXEMPT from the hiring freeze those positions identified as promotions on Attachment I
of this report, and APPROVE backfill authority for any vacancies created due to thesepromotions in the classifications of Lieutenant !, Sergeant l, and Police Officer lll.
APPROVE the backfill authority for three additional positions as identified by the LAPD onAttachment l! of this repoft.
APPROPRIATE $1,519,294 from the Unappropriated Balance, Workforce DisplacementMitigation line item, to Fund No. 100, Department No. 70, Police Department, Salaries-Sworn Account No. 1012.
INSTRUCT the City Administrative Officer (CAO) to develop a report that identifies LAPDadministrative versus operational positions.
INSTRUCT the LAPD to report back on a monthly basis to the Public Safety and Budgetand Finance Committees on the status of the backfilled positions, to ensure that field andsupervisory positions are being filled as opposed to administrative positions.
INSTRUCT the CAO to work with the LAPD to identify budgetary priorities and efficienciesfor the LAPD, and provide a status repoft every 30 days to the Budget and FinanceCommittee.
Fiscal lmpact Statement: The CAO reports that there are insufficient funds within the PoliceDepartment's budgetto fund these promotions. There will be a $1,519,294 impactto the GeneralFund.
(Personne! Committee waived consideration of the above matter.)
2
3
4
5
5
l_
SUMMARY
At a joint meeting of the Budget and Finance and Public Safety Committees, on October 5,2004,the Committees considered a CAO report, dated September27,2004, relativetofunding for LAPDsworn promotions throughout the Department. The CAO is recommending approval of a hiringfreeze exemption for 184 specific positions with backfill authority for 77 positions.
The Los Angeles Police Commission (Commission) had requested funding for a total of 295promotions at a cost of $1,783,595. The CAO, while supportive of the need for promotions inorder to fill critical positions and provide adequate oversight and superuision, reported that onlythe most critical positions should be filled at this time due to the City's financial constraints. lnworking with the LAPD, 184 positions were identified which the CAO recommends should be filledthrough promotions at this time. These include positions needed to ensure compliance with theConsent Decree, positions where failure to appoint may result in a grievance or lawsuit, andpositions that provide superuision forthe rank and file employees. The CAO has also worked withthe LAPD to schedule these promotions in phases in order to lessen the financial impact. Thetotal cost of the 184 recommended promotions would be $964,006.
The CAO reported thatthe Commission has also requested backfill authority and funding forthesepositions down to the Police Officer ll level. The CAO expressed support for providing somebackfill authority and funding but did not suppoft providing blanket backfill authority down to thePolice Officer ll level. The CAO recommended that backfill authority only be provided for thosepositions that could clearly be identified as field superuisory positions. This would be the case forpositions in the classes of Lieutenant l, Sergeant l, and Police Officer lll. The CAO thereforerecommended that funding and backfill for positions in the field supervisory classifications thatbecome vacant due to promotions be approved.
During the Committees' discussion, the LAPD requested baokfill authority for three additionalpositions: backfill of a Captain I position resulting from filling of a Captain ll position in JailDivision, backfill of a Consent Decree mandated Captain ll position, and backfill of a Commanderposition vacated due to a Deputy Chief promotion. The LAPD reported its commitment toprioritizing the filling of operational assignments but stressed the critical nature of these threeadditional assignments. The Committees recommended that the three additional backfillauthorities be approved. The Department was told that the Committees wanted to let theDepartment managers manage the Department, butthatthe Committees wanted to see positionsleft vacant that are not needed, that positions that are filled are really needed, either superuisoryor direct field positions, and that the Department is looking at the budget on a month to monthbasis. The Committee instructed the CAO to develop a report that identifies LAPD administrativeversus operational positions and asked the LAPD to report back to both the Public Safety andBudget and Finance Committees on a monthly basis to ensure that only operational positions arebeing filled.
2
The Budget and Finance and Public Safety Committees concurred with the CAOrecommendations as amended to include the three additional backfill authorities requested bytheLAPD. The total recommended appropriation for the LAPD sworn promotions and backfillauthoritywasamendedto$1 ,519,294. TheCAOadditionallyamendeditsreportrecommendationnumber two to have the funds appropriated from the Unappropriated Balance, WorkforceDisplacement Mitigation line item. This matter is now fonnrarded to the Council for itsconsideration.
Respectfully submitted,
BUDGET AND FINANCE PUBLIC SAFEryc MITTEE COMMI E
/. Ur-lzL.
wr|MEMBERPARKS:MISCIKOWSKICARDENAS:SMITH:GARCETTI:
VOTEYESYESABSENTYESABSENT
MISCIKOWSKIREYES:PARKS:ZINE:WEISS:
VOTEYESABSENTYESYESYES
LB#04194210nt04
MOTI()N ADOPTED RIP$RT Ri00i;lli llilif iC i i
!,0$ A;IGETE$ GtrI C0ufl0l[
Efi T$ffi ilrl".r'r'Ce f fi ir-ii.t",fl i iT,{
3
lVlAYORlluIIH FILE
COUNCIIJ VOTE
Oct 8, 2004 10:3 8;42 AIvI, #Z
ftems for Which Public Hearings Have Been HeldVoting on Item(s) : 3-7 ,1_ORoI1 CaI1
Items 3- 10
CARDENASGARCETT]GREUELHAHNLABONGELUDLOWMISCIKOWSKIPARKSPERRYREYESSMITHVILLARA]GOSAWEISSZINE*PADILLAPresent : 7-7, Yes
YesYesYesAbsentYesAbsentYesYesYesAbsentYesYesAbsentYesYes
11 No: 0
LAPD Sworn Promotions
From To No. Qtr
Attachment I'
Supervisory/Paygrade lssuesCentral Traffic DivisionHarbor AreaHollenbeck AreaI nternal Affairs Bureaulnternal Affairs BureauNewton AreaNorth Holly,voodPacific Area
Jail Div - Oper Sect.NortheastRecruitment and EmploymentVarious - First Line Supervisors
Sup/Paygrade lssues Sub-total
Consent DecreeCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical.lncident lnvest - Force lnvest DivNarcotics Division - GIT TeamsNarcotics Division - GIT Teams
Capt I
Capt llCapt llCapt I
Capt llLt ltCapt llCapt ll
Capt Il
Capt lllCapt lllCapt llCapt lllCapt I
Capt lllCapt lll
Capt llLt ltLtilSgt I
Capt lllDet ll
-' Det lllLtilDet llDet lll
Det lllDet llDet llDet llDet llDet lllDet lltSgt llSgt ll
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
{6
24
1
1
1
210B
Bi-weekly lncPer Promo
362.78382.12382.12362.78382.12318.75382.12382.12
362.78231.77231.77448.47
382.12243.57347.13231.77243.57347.13
PromoAmount
Bi-weeklylnc per Bkfl
BackfillAmount
No. BackfillPos'ns
1
1
13
9
9,4699,9739,9739,4699,9738,3199,9739,973
I 77,122
6,5304,1724,172
104,942
414.54414.54341.96
448.47448.47
5,3895,389
52,47175,791
Capt I
LilLilPO ilt
1
1,l
13
2222
Capt llDet I
Det llLilDet I
Det ll
119,816
196,938
9,9736,3579,060
12,09863,57272,481
57 79168,569 t5
414.54 10,778 2
Chief of Admin Svcs - TEAMS ll DetConsent Decree Bureau - Audit DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv DetlntemalAtfairs -Asst OIC Crim/Admin Misc DetlnternalAffairs - Crim/Admin Misconduct lnv SgtlnternalAffairs - Crim/Admin Misconduct lnv Sgt
1
1
1
1
1
1
222222222
23
1
335231
I13
u7.13243.57243.57243.57243.57347.13347.13208.53208.53
173,541
6,24813,15313,15321,921
8,76918,7456,248
33,78248,796 13
+I-{>c\
\st)iH
LAPD Sworn Promotions
Bi-weekly lncPer Promo
208.53243.57208.53221.62
243.57347.13347.13208.53221.62
243.57208.53
Bi-weeklylnc per Bkfl
448.47
448.47341.96
448.47341.96
448.47
414.54341.96
M8.47
Attachment I
Backfill No. BacldillAmount Pos'ns
17,490 3
5,8308,891
160,473 28
6,2797 181
13,460 5
5,830
5,38931,1 18
5,830
5,830
FromlnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group Det I
Risk Mgmt Group Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Ethics Enforcement Det lllnternalAffairs - Assist OIC Det lllnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Adinin Misconduct lnv Sgt I
Consent Decree Sub-total
loSgt llDet llSgt llDet I
1
2
Qtr2222
No.31
1
247
33
333
1
1
1
238
1
2
PromoAmount
11,2614,3843,7547,979
Det llDet lllDet lllSgt llDet I
Det llSgt ll
PO iltDet llDet lllDet llDet llDet lllDet lllDet llPO lilSgt llPO iltLt llDet I
Det llSgt llDet lllSgt ll
198,192
3,1664,5134,5135,4228,643
23
44
26,257
1,7052,919
3
81
341.96243.57347.13243.57243.57347.13347.13243.57341.96208.53341.96231.77221.62243.57208.53347.13208.53
4,624
402,614
6,1554,3846,2484,3844,3846,2486,2484,3846,1553,7546,1554,172
27,9244,3843,7546,2483,754
Supervision/Rank and File77th Street - SLO77th StreetCentralAreaCentralAreaDevonshire AreaFoothillAreaHarbor AreaHollenbeck AreaHollenbeck Area - SLOHollywood AreaHollywood Area - SLOMetropolitanNarcotics Division - GIT TeamsNewton AreaNewton Area - ViceNorth HollywoodNorth Hollywood
POIDet I
Det llDet I
Det I
Det llDet llDet I
POilSgt I
PO lr
LilPO iltDet I
Sgt I
Det llSgt I
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
71
1
1
I
22222222222222222 448.47
LAPD Sworn Promotions Attachment Q
o.J{,
Bi-weekly lncPer Promo
341.96243.57243.57231.77231.77347.13243.57347.13243.57347.13243.57208.53243.57243.57243.57341.96208.53
PromoAmount
. 6,1554,3944,3944,1724,172
'6,2484,3846,2484,3946,2484,3847,5074,3944,3844,3846,155
Bi-weeklylnc per Bkfl
414.54414.54
448.47
754 448.47
No. BackfillPos'ns
BackfillAmount
North Hollywood - SLONortheastNortheastOper - South BureauOper - South Bureau GangOper - West Bureau - GITPacific AreaPacific AreaSoutheast AreaSoutheast AreaSoutheast AreaValley Traffic DivisionVan Nuys AreaWestValleyAreaWestValley AreaWestValleyArea - SLOWilshire Area
Hollenbeck AreaMetropolitanNarcotics Division - GIT/NEDNevyton Area - ViceOper - Valley BureauPacific AreaSouthwest AreaWest Valley AreaWilshire Area
Newton AreaWestValley Area
FromPOilDet l
Det I
LilLilDet llDet I
Det llDet I
Det llDet I
Sgt I
Det I
Det I
Det I
PO ltSgt I
Det I
Sgt I
PO iltSgt I
Det llDet I
Det I
Sgt I
Det I
loPO illDet llDet llLt ltLt ltDet lllDet llDet lllDet llDet lllDet llSgt llDet llDet llDet llPO iltSgt ll
Det llSgt llDet I
Sgt llDet lllDet llDet llSgt llDet ll
Qtr.22222222222222222
1
1
1
1
1
1
1
1
1
1
1
21
1
1
1
1
389389
5,
5,
1
1
3
11,660 2
5,830 1
41 194,466
3,1662,711
20,1672,7114,5133,1663,1665,4229,499
82,265 16
3,13916,7563,139
6,279 2
1
1
7I1
1
1
23
333333333
243.57208.53221.62208.53347.13243.57243.57208.53243.57
243.57208.53
448.47341.96448.47
448.47
1
71
18 54,521
1,7051,460
29,313 11
Det I
Sgt I
Det llSgt ll
1
1
44
2 3,165
252,152Supervision/Rank & File Sub-tota! 61
LAPD Sworn Promotions
From To No. Qtr.
Attachment I
Selections Held due to FreezeCentralAreaCentralAreaCentralAreaDevonshire AreaHarbor AreaHollywood AreaHollywood AreaNortheastPacific AreaPacific AreaSouthwest AreaSouthwest AreaSouthwestAreaSouthwest AreaVan Nuys AreaVan Nuys AreaVan Nuys Area
17
Oper - West Bureau - Dep Chief , Comma Dep Ch 1
Grand Total 184
341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96
1 348.50
Total No. of Promotions and Backfills
Total Amount for Promotions and Backfills
POilPOilPOilPOilPOilPOilPO tlPOilPOilPOilPOilPOilPO ltPOilPOilPOilPOil
PO iltPO lltPO l[PO iltPO tltPO lilPO illPO iltPO iltPO iltPO iltPO iltPO iltPO iltPO ilrPO lilPO lil
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22222222222222222
tsi-weekly lncPer Promo
PromoAmount
Bi-weeklylnc per Bkfl
$1,328,864
BackfillAmount
No. BackfillPos'ns
6,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,155
104,635
7,667
$964,006 $364,858 77
261
Note: 2nd Qrtr promotions assume start date payperiod beginning 10131104
HrnoiheNT 7T
From To
LAPD Sworn PromotionsLAPD Proposal
No. etr. TY,T[',':"Superuisory/Paygrade lssuesCentralTraffic DivisionHarbor AreaHollenbeck Arealnternal Affairs Bureaulnternal Affairs BureauNeMon AreaNorth HollywoodPacific Area
Div - Sect
Recruitment and EmploymentVarious - First Line Supervisors
Sup/Paygrade lssues Sub-total
Consent Decree
Critical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivNarcotics Division - GIT TeamsNarcotics Division - GIT Teams
Chief of Admin Svcs - TEAMS llConsent Decree Bureau - AuditlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Asst OIC Crim/Admin MisclnternalAffairs - Crim/Admin Misconduct lnv
CaptCaptCaptCaptCaptLtilCapt llCapt ll
Capt llCapt lllCapt lllCapt llCapt lllCapt I
Capt lllCapt lll
Lt llLt llSgt I
Det llDet lllLtilDet llDet tll
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22222222
1
335231
I
362.78382.12382.12362.78382.12318.75382.12382.12
362.78231.77231.77448.47
PromoAmount
Bi-weeklylnc per Bkfl
BackfillAmount
No. BackfillPos'ns
1
1
1
13
9,4699,9739,9739,4699,9738,3199,973I 973
8 77,122
6,5304,1724,172
104,942
1964.021413.51413.5341.96
25,53218,37618,37657,79',1
LilLilPO ilr
Det I
Det llLilDet I
Det ll
1
1
1
13
2222
16
24
1
1
1
2108
23
382.12243.57347.13231.77243.57347.13
347.13243.57243.57243.57243.57347.13347.13208.s3
119,816
196,938
9,9736,3579,060
12,09863,57272,481
120,075 16
2326.8 30,248 1
1413.5 36,751 2
66,999
92,480 I
3
Det llDet I
Det I
Det I
Det I
Det llDet llSgt I
Det lllDet llDet llDet llDet llDet lllDet lllSgt ll
173,541
6,24813,15313,15321,9218,769
18,7456,248
33,782
1CAO sworn promotions COP version
790.43
913012004 3:33 PM
lnvest - Force Iliv Cant ll /'ant lll
From. lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group Det I
Risk Mgmt Group Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Ethics Enforcement Det lllnternalAffairs - Assist OIC Det lllnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Consent Decree Sub-total
ToSgt llSgt llDet llSgt llDet I
LAPD Sworn PromotionsLAPD Proposal
Bi-weekly lncNo. QtI. Per Promo13 2 208.53
. 3 2 208.531 2 243.571 2 208.532 2 221.62
47
243.57347.13347.13208.53221.62
243.57208.53
PromoAmount
48,79611,2614,384
. 3,7547,978
Bi-weeklylnc per Bkfl
790.43790.43
790.43341.96
790.43341.96
790.43
1413.5341.96
Backfill No. BackfillAmount Pos'ns
133,583 1330,827 3
10,2768,891
276,057 28
11,0667 181
18,247 5
10,276
18,37631,1 18
10,276
1
2
Det llDet lllDet lllSgt llDet I
Det llSgt ll
PO lilDet llDet lllDet llDet llDet lllDet lllDet llPO iltSgt llPO illLt llDet I
Det llSgt ll
33333
1
1
1
23
198,192
3,1664,5134,5135,4228,643
23
8
1
244
26,257
1,7052,919
Supervision/Rank and File77th Street - SLO77th StreetCentralAreaCentralAreaDevonshire AreaFoothillAreaHarbor AreaHollenbeck AreaHollenbeck Area - SLOHollywood AreaHollywood Area - SLOMetropolitanNarcotics Division - GIT TeamsNewton AreaNewton Area - Vice
POilDet I
Det llDet I
Det 1
Det llDet llDet I
POilSgt I
POilLilPO iltDet I
Sgt I
3
81
1
1
1
1
1
1
1
1
1
1
1
1
71
1
222222222222222
341.96243.57347.13243.57243.57347.13347.13243.57341.96208.53341.96231.77221.62243.57208.53
4,624
, 402,614
6,1554,3846,2494,3844,3846,2486,2484,3846,1553,7546,1554,172
27,9244,3843,754
1
1
7
,l
913012004 3:33 PM2CAO sworn promotions COP version
790.43
North HollywoodNorth HollywoodNorth Hollywood - SLONortheastNortheastOper - South BureauOper - South Bureau GangOper - West Bureau - GITPacific AreaPacific AreaSoutheast AreaSoutheast AreaSoutheast AreaValley Traffic DivisionVan Nuys AreaWest Valley AreaWest Valley AreaWest Valley Area - SLOWilshire Area
Hollenbeck AreaMetropolitanNarcotics Division - GIT/NEDNewton Area - ViceOper - Valley BureauPacific AreaSouthwest AreaWest Valley AreaWilshire Area
Newton AreaWest Valley Area
FromDet llSgt I
POilDet I
Det I
LilLilDet llDet I
Det llDet I
Det I
Det I
Sgt I
Det I
Det I
Det I
POilSgt I
Det I
Sgt I
PO iltSgt I
Det llDet I
Det I
Sgt I
Det I
ToDet lllSgt llPO illDet llDet llLtilLt llDet lllDet llDet lllDet llDet lllDet llSgt llDet llDet llDet llPO illSgt ll
Det llSgt llDet I
Sgt llDet lllDet llDet llSgt llDet ll
3,1662,711
20,1672,7114,5133,1663,1665,4229,499
1413.51413.5
790.43
790.43
790.43341.96790.43
790.43
LAPD Sworn PromotionsLAPD Proposal
Bi-weekly lncNo. Qtr. Per Promo1 2 347.131 2 208.531 2 341.961 2 243.571 2 243.571 2 231.771 2 231.771 2 347.131 2 243.571 2 347.131 2 243.571 2 347.131 2 '243.572 2 208.531 2 243.571 2 243.571 2 . 243.571 2 341.961 2 208.53
41
243.57208.53221.62208.53347.13243.57243.57208.53243.57
18
243.57208.53
790.43 10,276 1
PromoAmount
6,2483,7546,1554,3844,3844,1724,1726,2484,3846,2484,3946,2484,3847,507, 4,3944,3844,3846,1553,754
194,466
Bi-weeklylnc per Bkfl
BackfillAmount
No. BackfillPos'ns
18,37618,376
20,551 2
10,276 1
1
1
1
71
1
1
71
1
1
1
23
333333333
147,901 16
5,53316,7565,533
11,066 2
54,521 38,888 11
Det I
Sgt I
Det llSgt ll
1
1
44
,705,460
2
3CAO sworn promotions COP version
3,165
913012004 3:33 PM
Note: 2nd Qrtr promotions assume start date payperiod beginning 10131104
LAPD Sworn PromotionsLAPD Proposal
Bi-weekly lncNo. Qtr. Per Promo61
341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96
17
348.50
184
Total No. of Promotions and Backfills
TotalAmount for Promotions and Backfills
Cost Difference GAO vs. LAPDPosition Difference CAO vs. LAPD
From ToPromo
Amount. 252,152
Bi-weeklylnc per Bkf!
BackfillAmount
No. BackfillPos'ns
Supervision/Rank & File Sub-total
Selections Held due to FreezeCentralAreaCentralAreaCentralAreaDevonshire AreaHarbor Area.Hollywood AreaHollywood AreaNortheastPacific AreaPacific AreaSouthwest AreaSouthwest AreaSouthwest AreaSouthwest AreaVan Nuys AreaVan Nuys AreaVan Nuys Area
- West Bureau - Chief
PO lr
PO ltPOilPOilPOilPOilPOilPO ltPOilPOilPOilPOilPOilPOilPO lr
POilPOil
PO lilPO lilPO illPO iltPO lilPO illPO illPO illPO illPO iltPO illPO illPO illPO iltPO illPO iltPO ilt
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1,l
1
22222222222222222
6,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,155
11
104,635
7,667
$9M,oo6
3291.14
264
$1,655,211
-326,347-3
23,038
$691,205
1
Grand Total 8u
CAO sworn promotions COP version 4 913012004 3:33 PM
Comma Den ChGb;",
From To
,o l;l*l q -fiy) !
; (gz<,-4a2ft,LAPD Sworn Promotions
LAPD ProposalBi-weekly lnc
No. Qtr. Per PromoPromo
AmountBi-weekly
lnc per Bkf!
o
BackfillAmount
No. BackfillPos'ns
1
1
1
13
3
Supervisory/Paygrade lssuesCentral Traffic DivisionHarbor AreaHollenbeck Arealnternal Affairs Bureaulnternal Affairs BureauNewton AreaNo+h HollywoodP Area
Jail Div - Oper Sect.NortheastRecruitment and EmploymentVarious - First Line Supervisors
Sup/Paygrade lssues Sub-total
Consent DecreeCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivN tics Division - GIT TeamsNa,-otics Division - GIT Teams
Chief of Admin Svcs - TEAMS llConsent Decree Bureau - AuditlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternalAffairs - Crim/Admin Misconduct lnvlnternal Affairs - Asst OIC Crim/Admin MisclnternalAffairs - Crim/Admin Misconduct lnv
Capt I
Capt llCapt llCapt I
Capt llLt llCapt llCapt ll
Capt I
LilLilPO ilt
Capt llDet I
Det llLilDet I
Det ll
Capt llCapt lllCapt lllCapt ltCapt lllCapt I
Capt lllCapt lll
Capt llLtilLtilSgt I
1
1
1
1
1
1
1
1
362.78382.12382.12362.78382.12318.75382.12382.12
362.78231.77231.77448.47
9,4699,9739,9739,4699,9738,3199,9739,973
I 77,122
6,5304,1724,172
104,942
1964.021413.51413.5341.96
25,53218,37618,37657 791
1
1
I13
2222
DetDet I
Det I
Det I
Det llDet llSgt I
Capt lllDet llDet lllLtilDet llDet lll
Det lllDet llDet ll'Det llDet llDet lllDet lllSgt ll
16
24
1
1
1
210I
1
1
1
1
1
1
22222222
1
335231
I
382.12243.57347.13231.77243.57347.13
347.13243.57243.57243.57243.57347.13347.13208.53
119,816
196,938
9,9736,3579,060
12,09863,57272,481
120,075 16
2326.8 30,248 . 1-.-
1413.5, 36,751 2
66,999
92,480 I
23 173,541
6,24813,15313,15321,9218,769
18,7456,248
33,782
Det
CAO sworn promotions COP version
790.43
913012004 3:33 PM
1
1
1
1
1
1
1
1
1
FrolnternalAffairs - Crim/Admin Misconduct lnv Sgt I
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group Det I
Risk Mgmt Group Sgt I
Risk Mgmt Group PO lll
lnte.nalAffairs - Crim/Admin Misconduct lnv Det I
tr.. rlAffairs - Ethics Enforcement Det lllnte,,ralAffairs - Assist OIC Det lllnternal Affairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Gonsent Decree Sub-total
m ToSgt llSgt llDet llSgt llDet I
Det llDet lllDet lllSgt llDet I
Det llSgt ll
PO lilDet llDet lllDet llDet l1
Det lllDet lllDet llPO iltSgt llPO iltLtilDet I
Det llSgt ll
LAPD Sworn PromotionsLAPD Proposal
Bi-weekly lncNo. Qtr. Per Promo13 2 208.533 2 208.531 2 - 243.571 2 208.532 2 221.62
243.57347.13347.13208.53221.62
243.57208.53
341.96243.57347.13243.57243.57347.13347.13243.57341.96208.53341.96231.77221.62243.57208.53
PromoAmount
48,79611,2614,3843,7547,978
Bi-weeklylnc per Bkfl
790.43790.43
790.43341.96
790.43341.96
790.43
1413.5341.96
Backfill No. BackfillAmount Pos'ns
133,583 1330,827 3
10,2768,891
276,057 28
11,0667,181
18,247 5
10,276
18,37631,1 18
10,276
1
2
47 198,192
3,1664,5134,5135,4229,643
33333
1
1
1
23
23
8
1
244
26,257
1,7052,919
Supervision/Rank and File77th Street - SLO77th StreetCenrralAreaC rlAreaDe,.rnshire AreaFoothillAreaHarbor AreaHollenbeck AreaHollenbeck Area - SLOHollywood AreaHollywood Area - SLOMetropolitanNarcotics Division - GIT TeamsNewton AreaNewton Area - Vice
POilDet I
Det llDet I
Det I
Det llDet llDet I
PO llSgt I
PO 1l
LilPO illDet I
Sgt I
3
81
1
1
1
1
1
1
1
1
1
1
1
1
71
1
222222222222222
4,624
402,614
6,1554,3846,2484,3844,3846,2486,2484,3846,1553,7546,1554,172
27,9244,3943,754
1
1
7
1
913012004 3:33 FM2CAO sworn promotions COP version
790.43
LAPD Sworn PromotionsLAPD Proposal
North HollywoodNorth HollywoodNorth Hollywood - SLONortheastNortheastOper - South BureauOper - South Bureau GangOp^'- West Bureau - GITp, :AreaPacrrrc AreaSoutheast AreaSoutheast AreaSoutheast AreaValley Traffic DivisionVan Nuys AreaWest Valley AreaWest Valley AreaWest Valley Area - SLOWilshire Area
Hollenbeck AreaMetropolitanNa.^otics Division - GIT/NEDN rn Area - ViceOpo, - Valley BureauPacific AreaSouthwest AreaWest Valley AreaWilshire Area
Newton AreaWest Valley Area
Qtr2222222222222222222
No1
1
1
1
1
1
1
1
1
1
1
1
1
21
1
1
1
1
sgtDetDetDetPOsgt
41
1
1
71
1
1
1
2318
FromDet llSgt I
POilDet I
Det I
LilLilDet llDet I
Det llDet I
Det llDet I
Det I
Sgt I
POilSgt I
Det llDet I
Det I
Sgt I
Det I
ToDet lllSgt llPO iltDet llDet llLt llLtilDet lllDet llDet lllDet llDet lllDet llSgt llDet llDet llDet llPO illSgt ll
Det llSgt llDet I
Sgt llDet lllDet llDet llSgt llDet ll
243.57208.53221.62208.53347.13243.57243.57208.53243.57
243.57208.53
194,466
3,1662,711
20,1672,7114,5133,1663,1665,4229,499
Bi-weekly lncPer Promo
347.13208.53341.96243.57243.57231.77231.77347.13243.57347.13243.57347.13243.57208.53243.57243.57243.57341.96208.53
PromoAmount
6,2483,7U6,1554,3844,3844,1724,1726,2484,3846,2484,3946,2484,3847,5074,3844,3844,3846,1553,754
Bi-weeklylnc per Bkfl
790.43
1413.51413.5
790.43
790.43
790.43341.96790.43
790.43
BackfillAmount
No. BackfillPos'ns
10,276 1
18,37618,376
20,551 2
10,276 1
1
1
333333333
147,901 16
5,53316,7565,533
11,066 2
1
71
Det I
Sgt I
Det llSgt ll
1
1
44
54,521
1,7051,460
38,888 11
2
3CAO sworn promotions COP version
3,165
913012004 3:33 PM
LAPD Sworn PromotionsLAPD Proposal
Supervision/Rank & File Sub-totalFrom To No.
61
QtrBi-weekly lnc
Per PromoPromo
Amount252,152
Bi-weeklylnc per Bkfl
Backfil!Amount
No. BackfillPos'ns
80
Selections Held due to FreezeCentralAreaCentralAreaCentralAreaDe.,onshire AreaH r AreaHor,ywood Are?Hollywood AreaNortheastPacific AreaPacific AreaSouthwest AreaSouthwest AreaSouthwest AreaSouthwest AreaVan Nuys Area .
Van Nuys AreaVan Nuys Area
Opo. - West Bureau - Dep Chief Comma Dep Ch
Grand Total
341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96
17
348.50
184
Total No. of Promotions and Backfills
TotalAmount for Promotions and Backfills
Gost Difference GAO vs. LAPDPosition Difference CAO vs. LAPD
PO llPOilPOilPOilPOilPOilPO llPO llPOilPOilPOilPOilPO llPO llPO llPOilPO,ll
PO lilPO illPO lllPO lllPO iltPO lilPO iltPO iltPO iltPO iltPO lilPO lilPO lllPO iltPO lllPO ilrPO ilt
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22222222222222222
6,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,1556,155
11
104,635
7,667
$9M,oo6
3291.14
264
$1,655,211
-326,347-3
23,038
$691,205
1
Note: 2nd Qrtr promotions assume start date payperiod beginning 10131104
CAO sworn promotions COP version 4 913012004 3:33 PM
REPORT FRoM
OFFICE OF THE CITY ADMINISTRATIVE OFFICER
Date September 27, 2004 CAO File No.Council File No.Council District:
0530-14300-0000
To: Public Safety CommitteeBudget and Finance Committee
From: William T Fujioka, City Administrative Officer U
Reference: Request for Report from the Chair of Public Safety Committee regarding Letter fromthe Police Commission dated August 10,2004
Subject: REQUEST FOR FUNDING FOR SWORN PROMOTIONS
SUMMARY
The Chair of the Public Safety Committee requested our Office to report on the attached letter(Attachment l) from the Police Commission (Commission) regarding funding for sworn promotionsthroughout the Police Department (Department). As part of this letter, funding was requested forsworn promotions to fill fixed post positions at the new North Valley Police Station (North Valley).However, a separate letter was sent to the City Council from the Police Department dated August 18,2004 regarding staffing needs for North Valley. Therefore, our Office has issued a separate reportregarding staffing and funding needs for North Valley, and this report will only address requestedfunding for all other sworn promotions, excluding North Valley.
The Commission requested a total of $12,383,204 for a combination of promotions/paygradeadvancements ($1,783,595), backfilling of vacancies created by the promotions ($5,1 19,770) andsalary step increases ($5,479,839). Due to the fact that the amount needed for salary step increasesmay fluctuate depending on a variety of factors, including the number and timing of promotions, werecommend that funding for the salary step increases be deferred at this time. Our Office willcontinue to monitor the Department's sworn salary account and make recommendations on thisissue as appropriate through the monthly financial status reports.
The Commission requested funding for a total of 295 promotions at a cost of $1 ,783,595. While ourOffice is supportive of the need for promotions in order to fill critical positions and provide adequateoversight and supervision, we feel that only the most critical positions should be filled at this time dueto the City's financial constraints. In working with the Department, we have identified 184 positionswhich we recommend should be filled through promotions at this time. They include positions neededto ensure compliance with the Corisent Deciee, positions where failure to appoint may result in agrievance or lawsuit, and positions that provide supervision for the rank and file employees (SeeAttachment ll). We have also worked with the Department to schedule these promotions in phasesin order to lessen the financial impact. The total cost foithe 184 recommended promotions would be$964,006. RrrFrrra ATFFTu
PERSONNEL PUBLIC SAFETY
EUDGET AND flhlANCE srP 2 8 zrlr,4
l;ililll'ii 1I' ,i; ':.i',:r.r; ir;ll
l-i4tcry-&Egfl[uBfqru: i I r,
Zfrtt SEp Zt pH 2, 55
clry
t\''t'
CAO File No.
0530-14300-0000PAGE
2
The Commission has also requested backfill authority and funding for these positions down to thePolice Officer ll level. While our Office is supportive of providing some backfill authority and funding,we do not support providing blanket backfill authority down to the Police Officer ll level. Werecommend that backfill authority only be provided forthose positions that could clearly be identifiedas field supervisory positions. This would be the case for positions in the classes of Lieutenant !,
Sargeant !, and Police Officer lll. Therefore, we recommend thatfunding and backfillfor positions inthe field supervisory classifications that become vacant due to promotions be approved. However,due to the uncertainty of where the vacancies would occur for any other promotions that would bemade, we recommend that the decision to grant any additional requests for backfill be deferred untilthe promotions have occurred. At that time, it should be possible to determine whether the backfillvacancies are in criticalfield positions.
lf backfill authority is granted for the classifications of Lieutenant l, Sargeant l, and Police Officer lll,that would allow for the backfill of 77 positions associated with these promotions, at a cost of$364,858. This would provide for a total number of 26l promotions and backfills, at a total cost of$1,328,864.
RECOMMENDATIONS
That the City Council, subject to the approval of the Mayor:
Approve an exemption from the hiring freeze for those positions identified as promotions onAttachment Il of this report and approve backfill authority for any vacancies created due tothese promotions in the classifications of Lieutenant l, Sargeant l, and Police Officer lll.
Authorize the transfer of $1,328,864 from the Reserve Fund to the Unappropriated Balanceand appropriate therefrom to Fund 100, Department 70, Police Department, Salaries-SwornAccount No. 1012.
FISCAL IMPACT STATEMENT
As there are insufficient funds within the Police Department's Budget to fund these promotions, therewill be a $1,328,864 impact to the General Fund.
WTF:LML:04050041c
Attachments
1
2
LOS\-^NGELES POLICE COMMI$, .rrONAttactrent I
RICHARD M. TEFAI{KEGCUTN/EDNECIOR
ANDRE BIROTTE, JRI{SPECTORGENER T
EXECTMVE OFFICESum 144-150, pAflcn Cenren
150 N, LosArrcElEs SrRserLosANoeLe.s, CAgmiz
lZtelrao+sst exorue(213)18S€881 FA)(
,ffi
DAVTDS'cu,r*NG'o''lhutr &uG l9 AH 9: 26
Hl';t'ffi* clr Y t{DstiNl',T* Arlv E GrFtssff
BOAFD OFPOLICE GOMI.IISSTONERS
RICKJ. CARUSOROSE OCH|
CORINAATARCON
ruuelEfEruzueucoMMtssrcN ExEcuIvE Asstgr NT ll
JAMES K, HAHNi,lAYOR /, -
August 10,2004
The Honorable City Councilclo City Clerk Office200 North Spring Street, Room 360Los Angeles, Califonri a 90012
Dear Councilmembers: | --1
. The Board of Police Commissioners directed the Chief of Police to advise our Boart gf the numberofpromotion and pay grade advancement positions that are currentlyvacant and anticipated to bevacant in Fiscal Year 2004-2Cfl5. This request included the number oibrck fill positionsthat wouldbe requiredwhen the promotion andpaygradd advancements were imple,mented. We recognize theCity's fiscal situation and'your concem to ensure that the City is fiscaliy responsible. This howeverneeds to be balanced with the accepted fact that the lns Anglles fotci Oeparfrne,lrt is significantlyunder staffed.
The Board of Police Commissioners is concemed that the failure tb promote and advance pay gradeswompositions is having a'direct impact on the good order, operation, and effectiveness of ine fosAngeles Police Department. Without the necessary, requirid, and authorized staffing levels ofmanagement and supervision, the City is exposing itself to potentially increase4 fiaUiUty. The'positions
that are vacant are having a direct impact on the level of manageme,lrt oversight and directpupervision of personnel. Litigation filed against the Crty, as a result of law enforcJment relatedactivity, often involves high monetary exposure. Most of th. liability cases involve .urs;u;;"fneglect by management or neglect of supervision in providing the necessary oversigfit.
As you are aware, there are addidonal resqonsibilities placed upon managers and supenrisors by theFederal Consent Decree. Th,i 6oerdofPolice Commissioners is committed to providing the civiliatoYq=ight ofthe Deparfnent to e,lrsure compliatrce with the Conse,lrt Decree, aud the im'lementationof the.best nlactices,in polibing. A key component of this is the proper.management [f, *pr*i56;oversight of the daily oper4tions of the Deppfiing,qt.
A}'I EIUAL EMPLOYI{ENT OPPORIUNTT.- AFFTR}IAIIVE AGITOH CIIi'IOrtN .-.RrqdaH! lnd IIId! dm ruqdcd rvastc.
AUG 1 6 ZOO4'
rfThe Honorable City CouncilPage21.0
The cnrrent and anticipated promotions and pay grade advanceme,lrts for Fiscal Yeaa 2004-2005 are:
Position l't Ouarter Znd 3td ouarter 4th Total
Deputy ChiefCaptain ICaptaintrCaptain ItrLieutenant ILieutenant IISergeant ISergeant IIDetective IDetective IIDetective trtrPolice Officer Itr
1
23
748
15
0001
00
03
02020
000000061073
20
1
1
3.606
13
265
2918
t7
01
00422L2
L2
t2944
47275030101
The funding required to provide for the above promotiSns and pay grade advancements is
$1,783,595.
Includdd in the above promotions and pay ffade advanrcements are those th4t 4re necessary to beginoperation of the North Valley Division tentatively in Decemb er,2004. fir<ise positions are necessarJ{
inthe following quarters of Fiscal Year2004-2005:
Position 1* ouarter 2od ouarter 3td Ouarter 4th ouarter Total
Captain ICaptain ItrLieutenant ILieutenant trSergeant ISergeant [tDetective IDetective IIDetective IIIPolice Officer Itr
The funding required to provide for the above promotions and pay grade advance,me,lrts is $576,820,which is inctuded in the $1,783,595
AT'I EQUAL EMPLOYI'ENT OPPORIUNITY.. AFFIRilAM;E ACNON EMPLOYEh' Rcq/dauc and rEdc from Eq/dtd tr|astc.
I04
?2622623
0000000000
01
00000000
00000o0000
1
1
4226226
23
, The Honorable City CounciiPage31.0
It is critical that these promotions and pay grade advancements are made with sufficient time toallow for the mandated raining required by ihe Federal Consent Decree and the Departnent. Thishaining will assist in preparing the promoted managers and supervisors to exercise theresp onsibilities of their respective positions.
Upon personnel being promoted and given pay grade advancements, it is imperative that theDeparhnent begn to back fiIl these positions. As you are aware, the time that is necessary to provideformal taining in the Police Academy and subsequent field tuaining program limits the ability of anew officer to function with a Field Training Officer. The funding necessary to provide the backfillis $5,119,770.
The last area.of funding requested is for merit salary step increases for Fiscal Year 2004-2005.These fimds were not included in the Deparhnent budget that resulted in the Deparfrnent beginningthe fiscal year in a budget deficit. The funds necessary to provide for merit salary step increases are
$5,479,839.
To recap the fundingrequested for the Deparfrnent to completepromotions, paygrade advancement,
backfill, and merit salary step increases it is as follows:
Promotion/Pay Grade AdvancementsBackfill PositionsMerit Salary Step Increases
$1,783,595$5,119,770$5.479.839
TotaI $1213831204
Your consideration of our request to appropriate the necessary funds is appreciated in advance. Thisis a critical requirement that will ensure the Deparhnent ig provided with the necessary policeofficers, manage,ment, aud supervision res<iurces to serve the City of Ins .Angeles. It will also ensurepublic safety, compliance with mandates of the Federal Consent Decree, and meeting the goal ofmaking the City of Los Angeles the safest big City in'America.
s ALAI.{ J. Vice PresidentBoard of Board of Police Commissioners
J. CARUSO, Comrnissioner ROSE M. OCHI, CommissionerBoard of Police CommissionersPolice Commissioners
CORINA ALARCON, Commi ssionerBoard of Police Commissisaers
AT'I EQUAL EMPLOYMENT OPPORTUN]TY . AFFIR,,ATWE ACTION EMPLOYERR.cydablc md mdcfom ruq/*d'JEr[c.
truly
I
LAPD Sworn Promotions
From To No. Qtr
Attachment ll
Supervisory/Paygrade lssuesCentral Traffic DivisionHarbor AreaHollenbeck Arealnternal Affairs Bureaulnternal Atfairs BureauNewton AreaNorth HollywoodPacific Area
Jail Div - Oper Sect.NortheastRecruitment and EmploymentVarious - First Line Supervisors
Sup/Paygrade lssues Sub-total
Consent DecreeCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivCritical lncident lnvest - Force lnvest DivNarcotics Division - GIT TeamsNarcotics Division - GIT Teams
Capt I
Capt llCapt llCapt I
Capt llLtilCapt llCapt ll
Capt llCapt lllCapt lllCapt llCapt lllCapt I
Capt lllCapt lll
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
I1
1
1
1
222222222
Bi-weekly lncPer Promo
362.78382.12382.12362.78382.12318.75382.12382.12
362.78231.77231.77448.47
382.12243.57347.13231.77243.57347.13
347.13243.57243.57243.57243.57347.13347.13208.53208.53
PromoAmount
Bi-weeklylnc per Bkfl
414.54414.54341.96
414.54
448.47448.47
BackfillAmount
No. BaclcfillPos'ns
9,4699,9739,9739,4699,9738,3199,9739 973
8 77,122
6,5304,1724,172
104,942
Capt I
LilLilPO ilt
Capt llLtilLt llSgt I
Capt lllDet llDet lllLtilDet llDet lll
Det lllDet llDet llDet llDet llDet lllDet lllSgt llSgt ll
1
1
1
13
2222
5,3895,389
57 791
1
1
13
Capt llDet I
Det llLilDet I
Det ll
16
24
1
1
1
2108
119,816
196,938
9,9736,3579,060
12,09863,57272,481
68,569 15
10,778 2
Chief of Admin Svcs - TEAMS ll DetConsent Decree Bureau - Audit DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv DetlnternalAffairs - Crim/Admin Misconduct lnv Detlnternal Affairs - Asst OIC Crim/Admin Misc DetlnternalAffairs - Crim/Admin Misconduct lnv SgtlnternalAtfairs - Crim/Admin Misconduct lnv Sgt
23
1
33523
1
9
13
173,541
6,24813,1531 3,1 5321,921
8,76918,7456,248
33,78248,796
52,47175,791
9
13
LAPD Sworn Promotions
Bi-weekly lncPer Promo
208.53243.57208.53221.62
243.57347.13347.13208.53221.62
243.57208.53
341.96243.57347.13243.57243.57347.13347.13243.57341.96208.53341.96231.77221.62243.57208.53347.13208.53
Bi-weeklylnc per Bkfl
448.47
448.47341.96
448.47341.96
, 448.47
414.54341.96
448.47
Attachment ll
Backfill No. BackfillAmount Pos'ns
17,490 3
5,8308,891
160,473 28
6,2797 1813,460 5
5,830
5,38931,118
5,830
5,830
FromlnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group Det I
Risk Mgmt Group Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Ethics Enforcement Det lllnternal Affairs - Assist OIC Det lllnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Risk Mgmt Group PO lll
lnternalAffairs - Crim/Admin Misconduct lnv Det I
lnternalAffairs - Crim/Admin Misconduct lnv Sgt I
Consent Decree Sub-total
ToSgt llDet llSgt llDet I
Det llDet lllDet lllSgt llDet I
Det llSgt ll
PO iltDet llDet lllDet llDet llDet lllDet lllDet llPO lilSgt llPO iltLtilDet I
Det llSgt llDet lllSgt ll
31
1
2
Qtr.2222
No.
33333
PromoAmount
11,2614,3843,7547,978
1
247 198,192
3,1664,5134,5135,4228,643
1
1
1
23
23
8
1
244
26,257
1,7052,919
3 4,624
4O2,614
6,1554,3846,2484,3844,3846,2486,2484,3846,1553,7546,1554,172
27,9244,3843,7546,2483,754
81
Supervision/Rank and File77th Street - SLO77th StreetCentralAreaCentralAreaDevonshire AreaFoothillAreaHarbor AreaHollenbeck AreaHollenbeck Area - SLOHollywood AreaHollywood Area - SLOMetropolitanNarcotics Division - GIT TeamsNevvton AreaNevuton Area - ViceNorth HollywoodNorth Hollywood
POilDet I
Det llDet I
Det I
Det llDet llDet I
POilSgt I
POilLilPO iltDet I
Sgt I
Det llSgt I
1
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
71
1
1
1
22222222222222222 448.47
LAPD Sworn Promotions Attachment ll
Bi-weekly lncPer Promo
341.96243.57243.57231.77231.77347.13243.57347.13243.57347.13243.57208.53243.57243.57243.57341.96208.53
PromoAmount
6,1554,3844,3844,1724,1726,2484,3846,2494,3946,2484,3847,5074,3844,3844,3846,1553,754
Bi-weeklylnc per Bkf!
BackfillAmount
No. BackfillPos'ns
North Hollywood - SLONortheastNortheastOper - South BureauOper - South Bureau GangOper - West Bureau - GITPacific AreaPaciflc AreaSoutheast AreaSoutheast AreaSoutheast AreaValley Traffic DivisionVan Nuys AreaWestValley AreaWest Valley AreaWest Valley Area - SLOWilshire Area
Hollenbeck AreaMetropolitanNarcotics Division - GIT/NEDNewton Area - ViceOper - Valley BureauPaciflc AreaSouthwest AreaWest Valley AreaWilshire Area
Newton AreaWest Valley Area
FromPOilDet I
Det I
LilLilDet llDet I
Det IlDet I
Det llDet I
Sgt I
Det I
Det I
Det I
POilSgt I
Det I
Sgt I
PO iltSgt I
Det llDet I
Det I
Sgt I
Det I
ToPO ilrDet llDet llLtilLtilDet lllDet llDet lllDet llDet lllDet llSgt llDet llDet llDet llPO illSgt ll
Det llSgt llDet I
Sgt llDet lllDet llDet llSgt llDet ll
243.57208.53221.62208.53347.13243.57243.57208.53243.57
243.57208.53
194,466
3,1662,711
20,1672,7114,5133,1663,1665,4229,499
414.54414.54
448.47
448.47
448.47341.96448.47
448.47
Qtr.22222222222222222
No1
1
1
1
1
1
1
1
1
1
1
2I1
1
1
1
41
1
1
71
1
1
1
23
5,3895,389
11,660 2
5,830 1
1
1
33333333
3
82,265 16
3,13916,756
3,1 39
6,279 2
1
71
18 54,521
1,7051,460
29,313 11
Det I
Sgt I
Det llSgt ll
1
1
44
2 3,165
252,152Supervision/Rank & File Sub-total 61
LAPD Sworn Promotions
From To No. Qtr.
Attachment ll
Selections Held due to FreezeCentralAreaCentralAreaCentralAreaDevonshire AreaHarbor AreaHollywood AreaHollywood AreaNortheastPacific AreaPacific AreaSouthwest AreaSouthwest AreaSouthwest AreaSouthwest AreaVan Nuys AreaVan Nuys AreaVan Nuys Area
POilPOilPOilPOilPOilPOilPOilPOilPOilPO ltPOilPOilPOilPOilPOilPOilPOil
PO lilPO iltPO iltPO iltPO iltPO iltPO iltPO iltPO illPO iltPO ilrPO illPO ilrPO iltPO lilPO iltPO ilr
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22222222222222222
Bi-weekly lncPer Promo
341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96341.96
348.50
PromoAmount
Bi-weeklylnc per Bkfl
$1,328,864
BackfillAmount
No. BackfillPos'ns
77
6,1 556,1556,1 556,1556,1556,1 556,1556,1556,1 556'1556,1556,1 556,1 556,1556,1556,1 556 155
104,635
7,667
$964,006 $364,858
17
1 1Oper - West Bureau - Dep Chief Comma Dep Ch
Grand Total 184
Total No. of Promotions and Backfills
TotalAmount for Promotions and Backfills
261
Note: 2nd Qrtr promotions assume start date payperiod beginning 10131104