San Francisco Office of Citizen Complaints FY Budget

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Presentation transcript:

San Francisco Office of Citizen Complaints FY 2015-16 Budget Joyce M. Hicks Director Office of Citizen Complaints 2013 Annual Report

History and Mission of the OCC Created by Board of Supervisors’ initiated and voter adopted Charter Amendment in 1982 Became staffed and operational in 1983 Under jurisdiction of the Police Commission – independent from SFPD Mission to investigate civilian complaints of police misconduct or neglect of duty promptly, fairly and impartially, make policy recommendations on police practices and conduct mediations and outreach Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

Organizational Developments 2014/2015 staffing constrained by step adjustments, attrition factor and long term staff absences Staff vacancies 2 – (8124) Journey Level Investigators 1 – (8126) Senior Investigator – Vacant since August 2013 Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

Investigators’ Caseloads Median caseload of 24 cases and only 13 journey level investigators with full caseloads at close of 2014 Current median caseload is 27 cases with 14 investigators 2 journey level investigators acting senior investigators Best practices 16 cases per investigator Each senior investigator oversees approximately 240 cases annually Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

Office of Citizen Complaints 2013 Annual Report Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

FY 14-15 & 15-16 Budgets Total budget $5,127,411 $ 5,093,985 FY 14-15 (current) FY 15-16 FY 15-16 if enhancements granted Total budget $5,127,411 $ 5,093,985 $5,601,237 Total Salary and Benefits $4,607,699 $ 4,601,540 $5,108,792 Step $ (298,201) $ (298,451) $ (200,843) Attrition $ (33,292) $ (65,013) $ (65,013) Step and Attrition (sum) $ (331,493) $ (363,464) $ (265,856) Sum of Proposed Enhancements $ 507,252 Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

Proposed Enhancements 2015-16 0.77 – $103,428 (8124) Journey Level Investigator 0.50 – $ 73,681 (8126) Senior Investigator 0.50 – $ 60,114 (1051) Info Services Tech Assistant 0.25 – $ 66,183 (8177) Attorney 0.77 – $203,846 (8177) Attorney ______________________________ Total $507,252 Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints Budget 2015/2016

OCC Personnel – 34.75 FTE Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report

Conclusion Questions Office of Citizen Complaints 2013 Annual Report Office of Citizen Complaints FY 2015-2016 Budget Office of Citizen Complaints 2013 Annual Report