P - Jacksonville Sheriff`s Office
Transcription
P - Jacksonville Sheriff`s Office
Sheriff John H. Rutherford Office of the Sheriff 501 East Bay Street Jacksonville, Florida 32202 Dear Sheriff Rutherford: Enclosed is the Annual Report for the Department of Personnel and Professional Standards. During this past year, the Jacksonville Sheriff’s Office was honored to receive the Excelsior Award from the Commission for Florida Law Enforcement (CFA) in recognition of our maintaining the highest standards of excellence in accreditation for 5 consecutive cycles. Additionally, JSO was reaccredited by the American Corrections Association (ACA) ,The Commission on Accreditation for Law Enforcement (CALEA), as well as The National Commission on Correctional Healthcare (NCCHC). We were 100% in compliance with all mandatory standards. The Jacksonville Sheriff’s Office is proud to continue to retain the “Triple Crown Award” from the National Sheriff’s Association (NSA), which we have held since 1997. JSO is a member of a small elite group, consisting of only 44 sheriff’s offices in the nation that has qualified for this honor since its inception in 1993. Also of note, our Personnel Division was given direct hire authority from the City of Jacksonville in October 2014. There has already been a dramatic decrease in civilian vacancies. We have streamlined the process of hiring and look forward to continued success in our ability to hire new employees that meet our strict background and hiring qualifications. The Department of Personnel and Professional Standards is proud of our achievements in 2014; as we look forward to more success in the coming year. Sincerely, A. M. Smith, Director Department of Personnel and Professional Standards ii Content Page(s) Table of Contents iii-iv Department of Personnel & Professional Standards Organization Chart v Letter to Sheriff Rutherford ii Internal Affairs Overview 1-2 Internal Affairs Total Complaints Received by Citizen and In-House 3 Internal Affairs In-House Initiated Complaints / Citizen Initiated Complaints 4 Internal Affairs Final Complaint Dispositions/Disciplinary Action by Year 5 Internal Affairs Complaints Against Members by Employee Title/Citizen Complaints Against Members by Month 6 Internal Affairs Citizen Complaints Against Members by Years Employed and Citizen Age/Race 7 Internal Affairs Appeals of Disciplinary by Year/Member Discipline by Group 8 Internal Affairs Bias Based Profiling Annual Analysis 9 Internal Affairs Bias Based Complaints by Employee Assignment 10 Internal Affairs Origins of Bias Based Complaints 11 Internal Affairs Personnel Early Warning System 12 Professional Standards - Accreditation 13-16 Professional Standards - Continuous Improvement Unit 17-22 Professional Standards - Leadership Development Institute 23 Professional Standards - Northeast Florida Criminal Justice Training & Education Center 24-25 Professional Standards - Firing Range 26 iii Content Page(s) Professional Standards - Recruiting and Selection 27-29 Professional Standards - Crime Analysis Unit 30-33 Professional Standards - Information System Management 34-36 Personnel Division 37-41 iv Director Chief Professional Standards Division Chief Personnel Division Hiring & Promotion Time & Attendance Wellness Program Employee Information System Employee Assistance Program Lieutenant Recruitment Selection & Training Internal Affairs Unit Recruitment & Selection Accreditation Unit Academy Continuous Improvement Firing Range Inspections Senior Technology Executive Information Systems Management Crime Analysis Unit Fusion Center Polygraph Unit v JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT The Jacksonville Sheriff's Office Internal Affairs Unit is the branch of the Professional Standards Division responsible for ensuring all allegations of misconduct against employees of the Jacksonville Sheriff’s Office; sworn non-sworn, civilian, and bailiff are appropriately investigated. The cornerstone of community policing is the partnership between law enforcement agencies and the community they serve, and for the Jacksonville Sheriff’s Office, there is no higher priority. This successful partnership is based on mutual trust and civic accountability. The Internal Affairs Unit plays a critical role in safeguarding this partnership. The Internal Affairs Unit serves as the conduit for citizens and employees to report allegations of misconduct and know that the allegation will be professionally investigated. In 2014, the Internal Affairs Unit partnered with the Information Systems Unit to develop and implement an online complaint reporting portal where complaints can be submitted electronically to the Internal Affairs Unit. The online portal began operation on September 27, 2014 and it adds a new method for allegations of misconduct to be reported while maintaining greater security of complaint information. Citizens can now file a complaint anywhere that internet access is found. Prior to the implementation of the online portal, the Internal Affairs Unit received approximately fifty (50) complaints per month in 2014 through various methods of delivery of complaint forms (mail, email, and hand delivery). Once the online portal was activated, complaints were received at an increased rate of approximately sixty-seven (67) per month with approximately fifty-six (56) percent of all complaints being received through the online portal. The thirty-four (34) percent increase in complaints received during the last quarter is likely attributable to the immediate online access of complaint reporting. JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Employees that are subject to disciplinary action have the right to appeal such action through the established grievance process. The Internal Affairs Unit has the additional task of monitoring and coordinating the steps involved when employees elect to appeal their discipline through the grievance process. This additional area of responsibility requires that the Internal Affairs Unit coordinates with both the Office of General Counsel and the City of Jacksonville. Internal Affairs detectives are instrumental in ensuring that the facts of a sustained investigation are presented in a manner that supports the charges brought against the employee. During 2014, the Internal Affairs Unit received 861 complaints from both external and internal sources. The total number of complaints is nine percent (9%) higher than the total number of the complaints received in 2013 and five percent (5%) higher than the three year average for years 2012-2014. The following charts will provide an overview of the number, type, and outcome of the allegations of misconduct involving Sheriff's Office employees reported in 2014. 2 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Total Complaints Received by Internal Affairs: Citizen and In-House 3 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT In-House Initiated and Citizen Initiated Complaints 4 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Final Complaint Dispositions Disciplinary Action by Year 5 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Complaints Against Members by Employee Title Citizen Complaints Against Members by Month 6 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Citizen Complaints Against Members by Years Employed and Citizen Age/Race 7 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Appeals of Discipline by Year 8 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Bias Based Profiling Annual Analysis Event/Element Data Bias Based Profiling as defined by Jacksonville Sheriff’s Office Operational Order 2.4.4 is the detention, interdiction, or other disparate treatment of any person on the basis of their race, color, ethnicity, sexual orientation, physical handicap, economic status, age, cultural group, religion or other belief system. In support of the Jacksonville Sheriff's Office core value Worthy of Trust, policy is that bias based profiling in law enforcement is not tolerated. Specific areas of focus are actions of Sheriff's Office members during traffic stops, field contacts, seizure and forfeiture of assets. The Jacksonville Sheriff's Office has published guidelines supporting policy against bias based profiling. These policies are in place to promote a culture of responsible law enforcement as well as to protect officers from accusations of alleged profiling while acting dutifully and within the parameters of law and policy. The Jacksonville Sheriff's Office remains steadfast in its dedication to protecting the rights of all citizens regardless of race, color, ethnicity, sex, sexual orientation, physical handicap, religion or other belief system. In an effort to ensure all employees understand the mission of the Sheriff’s Office and are in compliance with these guidelines, members are required to complete regularly scheduled training pertaining to ethics and bias based profiling. Topics include proactive enforcement tactics, officer safety, courtesy, cultural diversity, the laws governing search and seizure, and interpersonal communications skills. Event / Element Data During 2014, there were twelve (12) allegations of bias based profiling filed against Jacksonville Sheriff’s Office employees. All complaints were routed to the Internal Affairs Unit after complainants completed the Complaint Against Employee form. These complaints were then tracked through the Internal Affairs Unit database. 9 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Bias Based Complaints Bias Based Complaints by Employee Assignment All bias based complaints, even if there appears to be no merit to the complaint, are thoroughly investigated. This is part of the continuing effort of the Jacksonville Sheriff's Office to strengthen the partnership between the Sheriff's Office and the community. The charts below indicate the complaints received by employee assignment and the origins of the citizen contacts regarding the complaints. 10 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Origins of Bias Based Complaints The majority of the 2014 bias based complaints stemmed from questions regarding officers’ actions and motives for initiating contact with complainants during traffic stops and traffic related incidences. Eleven (11) of the twelve (12) complaints were determined to be unfounded, not sustained, exonerated, suspended, supervisor referrals, or terminated by the complainant. The remaining case is currently active and confidential. Seven (7) of the twelve (12) complaints involved white male officers. The remaining complaints, that involved officers were: one (1) white female officer, one (1) black male officer, one (1) Hispanic officer, and three (3) incidents where the race/ethnicity of the officers were unknown. 11 JACKSONVILLE SHERIFF’S OFFICE INTERNAL AFFAIRS UNIT Personnel Early Warning System A comprehensive Personnel Early Warning System is an essential component of good discipline in a wellmanaged law enforcement agency. Through this system, officers are identified by behavior, performance and situational factors. The early identification of employees developing potential disciplinary problems and a menu of remedial actions emphasizing proactive intervention can increase agency accountability and offer employees a better opportunity to meet the agency’s values and mission statements. On a monthly basis, early warning notifications are created for employees who meet established parameters during a three month period. The notifications are sent to the employees’ chains-of-command for review. Supervisors review the notifications with employees and determine if they require disciplinary action, remedial action, appropriate referral or no further action. During 2014, a total of twenty-eight (28) early warning notifications were sent out and reviewed with the effected employees. Twenty-five (25) notifications were returned to Internal Affairs indicating no further action required. For the remaining three (3) notifications, the employees received informal counseling in two (2) situations and one employee received additional training. 12 JACKSONVILLE SHERIFF’S OFFICE ACCREDITATION UNIT The Accreditation Unit is responsible for ensuring the agency maintains compliance with five accrediting bodies and ensures standards are met with the Florida Model Jail Inspections. These standards are used as guidelines or benchmarks to measure the “best practices” that JSO uses to function as a law enforcement agency. Accreditation requires an agency to develop a comprehensive, well thought out, uniform set of written directives. This is one of the most successful methods for reaching administrative and operational goals, while also providing direction to personnel. Accreditation standards provide the necessary reports and analyses a CEO needs to make fact-based, informed management decisions. Accreditation is a means for developing or improving an agency’s relationship with the community and strengthens an agency’s accountability, with both the agency and the community, through a continuum of standards that clearly define authority, performance, and responsibilities. An accredited agency can limit an agency’s liability and risk exposure because it demonstrates that internationally recognized standards have been met, as verified by a team of independent outside assessors, and accreditation facilitates an agency’s pursuit of professional excellence. Beginning in March 2014, the Accreditation Unit conducted two Jail Inspections, two mock assessments, and four accreditation onsite assessments. In March, the first assessment was conducted by the American Corrections Association (ACA). The Jacksonville Sheriff’s Office Department of Corrections was evaluated by four seasoned auditors from various parts of the country. In the final report, the Accreditation Unit facilitated the best onsite in the Department of Corrections history, with 100 percent compliance on mandatory standards and 97 percent compliance on non-mandatory standards. Additionally, the Audit Chairperson “expressed appreciation for the cooperation of everyone concerned and congratulated the facility team for the significant progress made and encouraged them to continue to strive toward further compliance with standards and excellence in the field. 13 The team acknowledged their ongoing commitment to decrease the number of non-compliances for this audit. The team also extended their congratulations for an endeavor truly well done. Finally, the team expressed appreciation for the outstanding spirit of cooperation given to them and the sincere welcome and hospitality extended to them during the auditing process.” During the ACA Commission Meeting, the Jacksonville Sheriff’s Office was recognized as “being in the top 1 percentile of agencies in the country”, by the Commission Chair. In July 2014, the Commission for Florida Law Enforcement Accreditation (CFA) conducted an onsite assessment with three assessors from the state of Florida. During the Commission meeting, the Accreditation Unit was presented with the prestigious “Excelsior Award”, which is a recognition program for Florida criminal justice agencies which have demonstrated an exceptional commitment to the Florida accreditation process which is criteria based upon two key benchmarks: Commitment to Accreditation Candidate agencies should have been awarded five successful reaccreditation cycles by the Commission; and Excellence in Accreditation - A candidate agency’s reaccreditation interval should only be credited toward this new recognition status if conditions were not assessed by the Commission. The Jacksonville Sheriff’s Office proved compliance of 100 percent mandatory and non-mandatory standards for a fifth consecutive time. In October 2014, the Commission on Accreditation for Law Enforcement Agencies, Inc. conducted a “Gold Standard” reaccreditation onsite of the Jacksonville Sheriff’s Office. CALEA® introduced a new methodology for assessing agencies seeking reaccreditation; known as the Gold Standard Assessment (GSA), this voluntary assessment format focuses primarily on processes and outcomes associated with standards specific to agency policies. In short, it works to measure the impact of accreditation as opposed to simply confirming compliance through a file-by-file review. In addition to strong organizational health and an absence of issues that detract from the professionalism of the agency, the following general criteria must be met before an agency may be considered to participate in the GSA process: Must have two previous accreditation awards at the level of accreditation currently being sought. Must not have had compliance issues in most recent assessment. Must not have had process management issues in most recent assessment. Must not currently be under a consent decree or memorandum of understanding. Must not be exercising agency requested assessment extension option for current process. Must have submitted all three Agency Status Reports as required and on time. 14 This was the second “Gold Standard” Assessment for the Accreditation Unit, and the Jacksonville Sheriff’s Office was found in compliance with 100 percent compliance on both mandatory and nonmandatory standards. In December 2014, the Accreditation Unit facilitated the National Commission on Correctional Healthcare survey, which was a five day onsite focusing on the Department of Corrections’ Health Services Division. Five experienced surveyors reviewed files, health care charts, written directives, and facilities. After an intense scrutiny, the lead surveyor verified that all mandatory standards were in compliance. With these successful assessments, the Jacksonville Sheriff’s Office continued to maintain the National Sheriff’s Association Triple Crown Award, which was initially awarded in 1997. This award was established by NSA to recognize those sheriff’s offices, who achieves simultaneous accreditations from the Commission on the Accreditation of Law Enforcement Agencies, the American Correctional Association’s Commission on Accreditation for Corrections and the National Commission on Correctional Healthcare. Achieving these accreditations individually is a daunting task. Acquiring all three at the same time is an extraordinary feat. In fact, the Triple Crown distinction is so rare, that since the establishment of the award in 1993, fewer than 44 sheriffs’ offices have qualified. The Accreditation Unit is responsible for maintaining the written directives for the agency; coordinating the activities associated with the agency’s accreditation processes, providing guidance to other areas of the agency on how to best meet accreditation standards, and answering public requests for our many written directives. Written Directives As an ongoing function of the accreditation process, all written directives are reviewed annually. This year, the Accreditation Unit reviewed all written directives: Law Enforcement/Agency General Orders Operational Orders Duties & Responsibilities Forms Unit Procedures Department of Corrections 78 117 236 52 37 Operational Orders Duties & Responsibilities DHS Unit Procedures Forms 158 109 60 26 15 The Accreditation Manager facilitates the agency’s Written Directive Review System. The Directive Review Committee (DRC) met on a regular basis throughout the year to review proposed policy changes, forms and review employee suggestions that relate to policies and procedures. The Accreditation Unit facilitated 12 DRC meetings in 2014. As a result of these meetings, the following items were updated and disseminated in written directive packets: Law Enforcement/Agency Department of Corrections General Orders 20 Operational Orders 27 Operational Orders 45 Duties & Responsibilities 41 Duties & Responsibilities 29 DHS Unit Procedures 30 Forms 15 Forms 21 In addition to the numerous successful on-sites that were conducted in 2014, the Accreditation Unit facilitated a tremendous change in the reporting of Vehicle Pursuits. In 2014, the clerical support member of the Accreditation Unit was responsible for manually entering all Vehicle Pursuit reports into our information database for tracking purposes. The data was entered into separate databases for future analysis. In September 2014, the online Vehicle Pursuit Report was introduced. It was designed using the LEAN philosophy espoused by the Continuous Improvement Unit. All data is now entered by the indicating lieutenant to meet rigorous crime analysis standards. This ensures accurate and timely data. As the central location for written directives and department policies, the Accreditation Unit manages the Information Bulletins and Sheriff’s Office Memorandum system. In 2014, 138 Information Bulletins and 21 Memorandums were distributed. The unit is known as the information clearing house, therefore the staff is often called upon to route appropriate informal information to the agency. Over 491 policies and documents were sent to agency personnel for editing. As the agency’s custodian of the written directive system, a total of 164 policies were sent to other law enforcement agencies. Additionally, the Accreditation Unit handled 73 public records requests for archived written directives in 2014. 16 JACKSONVILLE SHERIFF’S OFFICE CONTINUOUS IMPROVEMENT UNIT Continuous Improvement is the Jacksonville Sheriff's Office’s (JSO) philosophy of constantly reviewing our professional environment for opportunities to eliminate all forms of waste, improve the work experience for our employees, and perfect our ability to add value to our services for our customers. Since its inception in the summer of 2004, the Continuous Improvement Unit (CIU) has become instrumental in how we conduct our business. Today Continuous Improvement (CI) is part of the JSO culture. Top down leadership is imperative for improvements to occur and be sustained. been extremely supportive. Sheriff Rutherford has He understands all employees should participate in improving their work and processes. His support was not only the foundation but also the reason for JSO’s cultural transformation. An editorial in January 2015 from the Florida Times Union newspaper stated the following about Sheriff Rutherford: “…he has actively embraced cutting edge management techniques. He has been an enthusiastic user of lean management, which empowers employees at all levels to come up with solutions. It saves money, it improves customer service and it causes morale to soar. Rutherford is convinced that this smarter way of doing business is now part of the department’s DNA and will remain so long after his departure.” (Florida Times Union Editorial January 28, 2015) 17 A small unit, the Continuous Improvement Unit operates with a civilian manager and an administrative support employee. CIU meets monthly with the CI Steering Committee. The Steering Committee is comprised of the Undersheriff, the five Departmental Directors, the Chief of Professional Standards, and the CIU’s supervisor. At this meeting CIU provides updates on current projects. The Committee can make assignments and/ or give priorities to upcoming CIU projects. Additionally in this meeting, team members from earlier CI events report the results and recommendations from completed projects to the executive staff. This allots time for the employees who made the improvements to inform the administration of their accomplishments and seek removal of any remaining obstacles. Increased communication and information are positive results gained through the process. The time spent by the involved employees with the administrators increases morale. Employees are seen, heard, and recognized for the improvements. Sheriff Rutherford and Executive Staff Continuous Improvement Tools Because of JSO’s CI philosophy, employees are familiar and use Lean tools to solve problems, improve processes, eliminate waste, and add value to our services. Some of the Lean tools most frequently used at JSO include: 18 Rapid Improvement Events (RIE) (3 – 5 days) Value Stream Mapping (VSM) of processes, problems, ideas, etc. Mini - Rapid Improvement Events (RIE) (1 day) 7S projects (Visual Organization) Voice of the Customer (VOC) surveys 5 Whys and “DMAIC Plus” for Root Cause Analysis Identify and Eliminate the 8 Types of Waste (Downtime) Walk the Process (Gemma - Go and See) Standardization Brainstorming Sessions Employee Suggestions Work along within JSO Consulting with employees 2014 Highlights The “Rapid Improvement Event” is a main tool used by JSO. CIU facilitates the event but employees involved in the process create and implement the improvements. Ownership of the process is crucial for successful and sustainable improvements. Prior to events most processes typically contain 50 - 95% waste. After waste is eliminated the team creates the ideal or new current state of the process. Most RIEs result in waste reduction of at least 50%. By participating in an event, team members remove waste, add value to processes, see their significance as employees, and understand their responsibilities for improving their quality of work. It’s a win, win, win result for the employees, JSO, and Jacksonville. Two major processes were our focus in 2014. The Field Investigation Report (FIR) for our new Automated Records Management System (ARMS) and a new Investigative Case Management system. New training videos were made by an officer and the IT department to train users on the new FIR. Officers watched the videos and passed a test (70% or higher) to use the new system. If an officer did not pass the exam, he/she had to attend classroom FIR training. 19 Field Investigation Report (FIR) Rapid Improvement Event (RIE) CIU also worked with employees to follow up on previous process improvements. Some of these processes were Forfeiture, Secondary Employment, School Crossing Guards, Employee Exits, and Public Records Requests. Other new areas for improvement included Corrections’ Sexual Predators’ Checklist Packet, Organized Retail Crime Thefts, an employees’ survey in the Communications (9-1-1) Center, Juvenile Sexting, and Traffic light cameras. Truly all areas of an organization can utilize a CI philosophy to reduce waste and add value to services provided. Substation and Public Record Requests Team Employee Suggestions CIU is also the process owner for Employee Suggestions. In 2006, CIU began to improve JSO’s employee suggestion process. Prior to this the number of yearly employee suggestions were 1 – 3. Since 2006, seven hundred ninety (790) suggestions have been submitted to CIU to start the process. In 2014, ninety (90) employee suggestions were made. Eighty-nine (89%) of the suggestions were completed. Completion means the suggestions were implemented, partially implemented, or not implemented. The remaining ten (10) suggestions eleven percent (11%) were in the research phase. The research is done by JSO’s Core group. These are employees from across the agency who are interested in making things better. In addition to the employee volunteers, all JSO’s Chiefs are part of Core. 20 Prior to the meeting, Core members vote on the suggestions. This group meets every other Thursday to discuss any new suggestions. The group has three options regarding suggestions: Conduct further research Approve and move forward Deny the suggestions Employees who submitted suggestions were kept apprised of the status of the submissions. Even if the suggestions are not accepted, the submitter is given a written explanation as to why the decision was reached. All suggestions and responses were placed on CIU’s intranet SharePoint site for everyone to see. Spreading the Word Word of mouth and the Internet have been instrumental in helping other law enforcement agencies and other organizations see all JSO is doing in Continuous Improvement. CIU received numerous requests about how to do Lean and Continuous Improvement. We are always willing to share lessons learned and best practices with other entities. This year Renea Chandler, CIU’s manager, presented at two conferences. In October JSO was invited to speak at the annual Maryland World Class Consortia’s (MWCC) conference in Baltimore. The feedback from attendees was extremely positive. In November the Association for Manufacturing Excellence (AME) conference was held in Jacksonville. JSO and CIU had significant roles in the conference. The Jacksonville Sheriff’s Office was one of the organizations chosen to provide a CI tour to attendees. Approximately forty (40) people toured various units within JSO. Ms. Chandler and Sgt. Daniel Janson, Homicide Unit, presented at the conference. As was the case at the MWCC conference, feedback was very affirmative. Thirty-two (32) of the participants requested further information. Employee Recognitions Once a quarter, the Continuous Improvement Award is presented to an employee. Nominees for the award can be submitted by any JSO employee. The prize winner, chosen by the Meritorious Awards Review Board, is an employee who embodied the CI philosophy and/or implemented improvements. The employee demonstrated leadership in an area identified as needing improvements. The employee took a direct and active role to implement positive changes. The recipient’s actions were significant in removing waste and adding value to the provided service or process. The recipients were then eligible for the CI Employee of the Year award. The 2014 Continuous Improvement Employee of the Year was Officer Christy Conn. Of- ficer Conn earned this honor for her work implementing an updated electronic database that is used to keep track of firearms. The improvements have resulted in less paperwork and reduction in man hours being spent 21 on various administrative tasks associated with managing the firearms. Where Do We Go From Here? Just as the Continuous Improvement Unit’s name suggests, improvement is a constant process never completely finished as new technology and fresh ideas emerge. In a year replete with budget cuts and force reductions, JSO was able to continue to assist the citizens of Jacksonville with excellent professional service. Our core values align with the goals of Continuous Improvement. We know our best assets are our employees. When we utilize their skills, eliminate waste, and communicate well with each other and our citizens, we continue our path to provide better services with more value to our citizens. The Jacksonville Sheriff's Office is a front runner for utilizing Continuous Improvement and Lean in law enforcement. 22 JACKSONVILLE SHERIFF’S OFFICE LEADERSHIP DEVELOPMENT INSTITUTE In 2014, The Jacksonville Sheriff’s Office Leadership Development Institute (JSOLDI) provided a variety of leadership and management courses to the police, corrections, and civilian personnel of this agency. A total of five hundred and seventeen (517) employees attended multiple offerings of thirteen (13) separate courses. All newly promoted Corrections Sergeants attended the Welcome to First Line Corrections Supervisor Course. This training was customized to ensure that newly promoted supervisors have the necessary tools for a successful transition to their new positions. Along with the new supervisor training, the JSOLDI, in conjunction with the Emergency Preparedness Unit, delivered six (6) Incident Command System (ICS) courses ranging in topics from the Initial Response and Dispatch Essentials to Managing the Active Shooter Scene. Additionally, new police officers received training in Emotional Survival for Law Enforcement Officers in order to prepare them for the emotional demands law enforcement places on their professional and personal lives. In 2015, the JSOLDI plans to offer leadership and management training to newly promoted police, corrections, and civilian supervisors in addition to hosting outside vendors to offer enhanced leadership training. There will also be a continued emphasis on specialized courses focused on ICS principles. 23 JACKSONVILLE SHERIFF’S OFFICE NORTHEAST FLORIDA CRIMINAL JUSTICE TRAINING AND EDUCATION CENTER The Northeast Florida Criminal Justice Center (NEFCJC), simply known as the Academy, operates in partnership with the Florida State College at Jacksonville (FSCJ). The facility is located at 4715 Capper Road, North FSCJ Campus, and consists of training rooms such as a mock courtroom, two defensive tactics training gyms, a police driving track, a training house, and an aquatic training tank. The Academy is commanded by a JSO Lieutenant who serves in the capacity of one of forty Florida Department of Law Enforcement (FDLE) recognized Training Center Directors. The Lieutenant also commands the Recruiting Unit, the Firing Range, and the Inspections Unit. The Leadership Development Institute continues to remain under the management of a JSO Lieutenant assigned to the Detective Division. A JSO Sergeant serves as the Training Center Assistant Director and supervises a training staff comprised of two civilian training specialists, six law enforcement instructors, three corrections instructors, and one clerical support aide . In order to provide law enforcement agencies and the community with a professional and disciplined force, the mission of the NEFCJTEC remains constant; “To effectively train, in an academically sound environment, officers who will provide the essential knowledge, teamwork, and leadership skills to effectively serve in the law enforcement field.” To accomplish this mission the NEFCJTEC provides basic, advanced, and specialized training to law enforcement officers, corrections officers, reserve (auxiliary) officers, and recruits. During 2014, the Academy trained ninety-eight (98) hired police recruits and ninety ( 90) hired correctional recruits. Additionally, the academy trained sixty-six (66) self-sponsored FSCJ law enforcement recruits. Many of these recruits were later hired to fill Court Bailiff Officer positions with the Jacksonville Sheriff's Office. Throughout the year, the Academy conducted sixty-three (63) specialized/advanced training courses in support of regional training needs with law enforcement partners consisting of agencies spanning Duval, Clay, St. Johns, Nassau, and Putnam counties. In-house instruction at no cost to the agencies covered topics such as Case Preparation and Court Testimony, Specialized Defensive Tactics, Death Investigations and Lifeguard Certification, to name a few. During 2014, one thousand seven hundred-one (1701) officers attended a specialized/advanced training course. 24 To support the mission of the Jacksonville Sheriff’s Office, the Academy conducted one hundred eightsix (186) police officer In-Service Training sessions. This mandatory session resulted in thousands of training contact hours for JSO employees and covered FDLE mandated annual professional training. Key components of 2014 in-service training were the Response to Resistance, making sound tactical decisions, first aid, and driving police vehicles safely. In 2014, the Academy continued to support training requests from various specialized units such as; SWAT, Hostage Negotiators, Dive Team, K9, the E.O.D (Explosive Ordinance Disposal) Unit, Zone Task Force Units, the Bike Unit, the Traffic Motorcycle Unit and the Narcotics / Vice Division. The Academy resources allowed these units to meet their training needs and requirements . In order to provide timely and relevant training, the Academy provided monthly online roll call trainings through the use of PowerPoint and video presentations. Both methods provide convenient and timely training that affords the Jacksonville Sheriff’s Office the opportunity to find a balance between training time and operational time. This method reduces the amount of time employees are physically at the Academy, which allows them to spend additional time completing their assigned duties. In support of JSO Core Values, the Academy continually seeks ways to improve the manner in which we operate. In order to provide the best methods of training that supports our agency and our partners. 25 JACKSONVILLE SHERIFF’S OFFICE FIRING RANGE The Jacksonville Sheriff’s Office Firing Range operates as part of the Training Academy. The Training Academy Director is responsible for the overall operation of the Firing Range and is supported by a JSO Sergeant who serves as the Range Master, handling day-to-day operations and training. In 2014, the range staff positions were changed from two (2) Police Officers and one (1) Civilian Training Specialist, to three (3) JSO Police Officers. All three personnel are cross-trained and serve as Assistant Range Master or Range Master during the absence of the sergeant. Approximately four-thousand three-hundred (4,300) Jacksonville Sheriff's Office Police Officers, Correctional Officers, Judicial Officers, Security Personnel, State Attorney’s Office Investigators, and Retired Police Officers completed either the FDLE or JSO qualification course during 2014. The eight (8) hours of minimum annual firearms training was conducted through two (2) training sessions per officer. The JSO Firing Range supports FDLE Region five (5) law enforcement partners consisting of ten (10) law enforcement agencies. Additionally, the range supports requalification and training needs for elements of the U.S. military and Federal Law Enforcement Agencies. As part of this training, the Firing Range staff conducted specialized courses including the Active Shooter course, Police Tactical Rifle course, and additional advanced SWAT and shooting courses. All of the courses were offered to our Region five (5) training partners. Additionally, in 2014 the Firing Range trained approximately sixty-six (66) Northeast Florida Criminal Justice Training and Education Center Basic Law Enforcement Officer and Corrections Officer Recruits by providing eighty (80) hours of firearms training as part of their FDLE training curriculum. The Firing Range also assists the community by hosting the JSO Citizens Academy and conducting other citizen programs. 26 JACKSONVILLE SHERIFF’S OFFICE RECRUITING AND SELECTION UNIT The Jacksonville Sheriff’s Office continues its commitment to recruit only the most qualified candidates for employment within the Jacksonville Sheriff’s Office, while maintaining a workforce representative of the population in which it serves. A JSO Police Sergeant supervises the unit, supported by two (2), full-time Police Recruiters and two (2), full-time Correctional Recruiters. In addition, two Human Resources Support Staff members perform the administrative processing of our new hires. Retired Jacksonville Police Investigators are employed on an as-needed basis, to conduct our background investigations and ensure that hiring standards are maintained. Their proven investigative experience makes our Recruiting Unit second to none. The Recruiting Unit is responsible for recruiting and selecting individuals for the positions of: Police Officer, Reserve Police Officer, Corrections Officer, and Certified Court Bailiff. The selection process consists of an initial on-line application and screening, a criminal history check, a credit check, a driver’s license verification, a drug survey, a written examination, a physical qualification test, a polygraph, a background investigation, an oral interview, a medical examination with drug test, and a psychological examination. In 2014, recruiters made eighty-nine (89) appearances and distributed information on employment opportunities at such locations as; job fairs, community centers, colleges and universities, church meetings, civic gatherings, military events, and city events. These efforts were supplemented through mailouts to community leaders and organizations, which employed potential candidates, outlining the unit’s recruiting initiatives, minimum qualifications, and available positions. Minority faith-based organizations within our community were a main focus. Internet advertising efforts include; Job News postings, Monster.com, Facebook, and Army Pays.com. Using the Monster.com link for our recruiting advertisements, the unit was able to have its recruiting efforts affiliated with sites such as BlackPlanet.net, AsianAvenue.com, iHispano.com, Woman Co, and many other minorities based web sites. In addition, we have recruiters dedicated to military placement programs where we focus on potential military veterans who have served our country honorably. These sites include but are not limited to the, US Military Pipeline, Hiring Our Heroes and the National Minority Update. 27 Polygraph Unit The Polygraph Unit is responsible for conducting pre-employment polygraph examinations for JSO applicants, as well as providing support to other units when polygraph exams are needed in criminal or administrative investigations. During an examination, the examinee is asked a series of questions while a polygraph device continuously records any physiological variances that occur during the testing process. A series of charts are produced which graphically represent the responses of the examinee during the testing process. Ultimately, the polygraph examiner analyzes the data and renders an opinion regarding the presence of significant responses during the examination. The Polygraph Unit is staffed by two (2) full-time police detectives, who maintain membership in the American Polygraph Association and regularly attend proficiency training sponsored by this organization. The unit is supervised by the Inspections & Polygraph Sergeant. Pre-employment polygraph exams are given to all prospective police, corrections, reserve, bailiff, and civilian employees. These examinations screen the accuracy of information provided by applicants during the initial phases of the application process. Investigative polygraph examinations are given when requested by another unit for the purpose of furthering a criminal or administrative investigation. The Polygraph Unit also assists the Jacksonville Fire & Rescue Department (JFRD) by conducting pre-employment examinations for some of their applicants. In 2014, the Polygraph Unit conducted a total of 840 polygraph examinations: JSO Pre-Employment (Police positions) JSO Pre-Employment (Corrections positions) JSO Pre-Employment (Bailiff positions) JSO Pre-Employment (Civilian positions) JSO Pre-Employment (Reserve positions) JFRD Pre-Employment Investigative 307 190 50 162 14 88 29 28 Inspections Unit The Inspections Unit is responsible for conducting inspections of all departmental operations for efficiency, effectiveness, policy compliance, and adequacy of management controls. The staff inspection process is crucial in evaluating the quality of the agency’s operations, ensuring that the agency’s goals are being pursued, identifying additional resource needs, and maintaining agency-wide accountability. Each inspection includes a walkthrough of the facility, an assessment of equipment used by the unit, analysis of the policies and procedures relevant to the unit, a check of the files and records stored by the unit, and interviews with the unit’s employees. Additionally, at least eighty percent (80%) of the employees are given a confidential survey that includes questions about work conditions, morale, leadership, and resource management. In 2014, the Inspections Unit conducted nineteen (19) staff inspections, which included assessing fifty different (50) units. The Inspections Unit is staffed by three (3) full-time police detectives. The unit is supervised by the Inspections & Polygraph Sergeant. In addition to staff inspections, the Inspections Unit is responsible for multiple auxiliary functions. The unit is tasked with reviewing each Response to Resistance (RTR) report and SWAT After Action report. In 2014, a total of 1,078 RTR reports and 1,363 SWAT After Action reports were reviewed. The Inspections Unit also schedules and prepares Response to Resistance Board hearings for incidents involving the discharge of a firearm, any incident that resulted in death or great bodily harm, or any other use-of-force incident for which a Sheriff’s staff member recommends the board convene. In 2014, the Inspections Unit prepared eleven (11) RTR board hearings. The Inspections Unit is also responsible for conducting certain unannounced spot inspections. The following is a list of the 66 spot inspections performed in 2014: Quarterly Cash Counts (15 locations) 60 Quarterly ISM Inventory Checks 4 Yearly Forfeiture Vehicle Spot Inspection 1 Yearly K-9 Drug Vault Spot Inspection 1 The Inspections Unit also scheduled, planned, and hosted the Florida Police Accreditation Coalition Conference and the Attorney General’s Conference on Preventing Crime in the Black Community. 29 Crime Analysis Unit The Crime Analysis Unit of the Jacksonville Sheriff’s Office continued its rich tradition of providing innovative and groundbreaking strategies for analyzing crime patterns, series, and trends and offering an unsurpassed level of investigative case support in 2014. Administrative analysis to assist with effective deployment of resources was also conducted. The Crime Analysis Unit actively participated in large-scale callout operations in the county by providing operational analysis to on scene active crime investigations. These callouts included homicides, abduction investigations and numerous missing person cases. The Crime Analysis Unit also assisted the sheriff’s office with identifying long term crime problems, assisting in the development of responses and assessing the effectiveness of tactics and strategies. The ability to acquire and integrate relevant data both within the department and from external sources continues to separate our unit from others throughout the world. The use of social media and other open source data was expanded from the previous year by the Crime Analysis Unit in 2014. The integration of data at the fingertips of analysts was instrumental in providing tactical and investigative support for the following high profile investigations: 30 Murder at Fat Katz Nightclub Potential Abduction Investigation involving a 4 year old victim Domestic Murder leading to a recovery in Missouri Murder Investigation of a 14 year old victim In 2014, the Crime Analysis Unit continued its effort to utilize new and emerging technology for crime and disorder problems. Technologies that were instrumental included, but are not limited to, cell phone mapping and social media monitoring for investigations. The incorporation of cell phone mapping for investigations often led to analysts playing an important role in prosecution of cases. The use of social media monitoring for investigations was critical in the following high profile investigations or events: Robbery incidents surrounding social media sale sites Marissa Alexander Trial Jacksonville events following the Ferguson, Missouri decision such as the Hart Bridge demonstration Michael Dunn Re-trial Jacksonville Fair As a major component of the Sheriff’s Intelligence-Led Policing strategy, the Crime Analysis Unit continued to support long term projects to fight crime and disorder throughout the city. Some of those projects include the following: City of Jacksonville projects including the Human Blight Committee, Crosswalk Coalition, Renew Arlington (formerly Project Dolphin), Summer Night Lights and New Town Success Zone. Analytical support for allocation of resources to maximize efficiency. Analytical support for the jurisdictions of Neptune Beach, Atlantic Beach and Jacksonville Beach with a grant from the United States Department of Justice. The beaches analyst position allows for comprehensive analytical coverage for all of Duval County. 31 While analysts support all areas of the agency, a critical function of the Crime Analysis Unit is investigative case support. Analysts supported detectives from areas including, but not limited to, Homicide, Robbery, Aggravated Battery, Burglary, Intelligence, Integrity, and Gang Units in 2014. In support of these areas, analysts collaborated with other local, state, and federal agencies including the Clay County Sheriff’s Office (CCSO), St Johns County Sheriff’s Office (SJSO), Jacksonville Aviation Authority Police Department, Charlotte-Mecklenburg (North Carolina) Police Department, Florida Highway Patrol (FHP), Florida Department of Law Enforcement (FDLE), Florida Department of Corrections (FDOC), Federal Bureau of Investigations (FBI), United States Secret Service (USSS) and Naval Criminal Investigative Service (NCIS). Supporting the responsibilities assumed from the Research and Development Unit was continued by the Crime Analysis Unit in 2014. In support of these responsibilities, Crime Analysis Unit staff analyzed trends and completed ad-hoc information requests for efficient and effective agency decision making. The Crime Analysis Unit continued its strong tradition of partnering with researchers from George Mason University (GMU). The Crime Analysis Unit, in conjunction with the Information Systems Management (ISM) Unit, was also responsible for Uniform Crime Reporting (UCR) for the agency. This responsibility included submitting and verifying the end-of-year 2013 and mid-year 2014 statistics. Both of these submissions were certified by FDLE and forwarded to the FBI for inclusion in Crime in the United States, a report that provides crime information for jurisdictions across the country. 32 The FDLE requires strict adherence to the UCR guidelines put forth by the FBI and it is the job of the Crime Analysis Unit to ensure that the Jacksonville Sheriff’s Office is in compliance. Ensuring the integrity of the UCR crime statistics is one of the most important tasks completed by the Crime Analysis Unit each year. As the field of crime analysis and technology is ever-changing, training is essential for the quality and effectiveness of the unit. Analysts are encouraged to participate in trainings within the unit and outside the agency, as well as online offered by other law enforcement agencies and public safety organizations. Despite budgetary limitations, analysts were still able to attend a number of trainings throughout 2014. Some of the trainings include the 2014 International Association of Crime Analysts (IACA) Conference, National White Collar Crime Center Cell Phone Training and the Jacksonville Sheriff’s Office Leadership Institute. In addition to attending training, Crime Analysis Unit personnel also delivered training at the following events: George Mason University Center for Evidence Based Crime Policy Symposium for First and Second Line Supervisors and Annual Symposium, Conference; 2014 2014 Washington, Southern States Crime DC GovSec Prevention Conference; 2014 International Association of Crime Analysts Conference; and 2014 Fall Symposium of the Virginia Crime Analysis Network (VCAN). The Crime Analysis Unit staff also continued to provide training focused on investigative analysis and analytical tools to other Jacksonville Sheriff’s Office and City of Jacksonville personnel. As a leader in the crime analyst community for many years, law enforcement agencies frequently contact the unit to learn about our processes and techniques. In 2014, the Clay County (Florida) Sheriff’s Office, Hillsborough County (Florida) Sheriff’s Office and Florida Highway Patrol contacted the Crime Analysis Unit. (Why did they contact CAU – for assistance, training, best practices?) In 2014, the Crime Analysis Unit once again built on past successes by developing new techniques for series, pattern and trend identification and investigative case support. Analysts continued to enhance technologies such as cell phone mapping and social media monitoring. The effort of analysts were showcased through presentations at a variety of conferences and these training opportunities allowed them to bring back ideas and strategies used throughout the law enforcement community. This continued collaboration and development of cutting-edge analytical techniques will assist the unit in continuing its’ rich tradition of being one of the best units in the world. 33 Information Systems Management Information Systems Management consists of five functional groups that together support all the Information Technology needs of JSO. This team of dedicated individuals provides 7 x 24 support to keep the JSO officers connected to the network. In 2014, ISM undertook some major projects – the deployment of ARMS Phase I and the upgrade of the Core network switch are two very prominent projects. We migrated the cell phone connectivity from AT&T to Verizon, saving JSO significant dollar amount per year while providing a much better connectivity to the officers. We continue to look forward to a very productive 2015 as a number of ongoing initiatives will come to fruition. Help Desk The Help Desk team is responsible for all Level 1 support including walk-in customers and phone support. This year, the Help Desk personnel resolved three-thousand eight hundred seventeen (3,817) work orders and fielded more than fifteen thousand (15,000) phone calls annually. The Help Desk was involved in various projects including the deployment of twohundred twenty (220) new laptops for Patrol, twenty-two (22) Panasonic Toughbook machines for the Motor Unit, and sixty-six (66) laptops for those in civilian and administrative positions. They were also involved in deploying one-thousand seven hundred fifty six (1,756) Verizon WIFI’s throughout the agency and installing the new Dual Factor Authentication system (2FA ONE) on more than seventeen-hundred (1700) laptops. Computer Support The Personal Computer (PC) Technicians are responsible for all Level Two Support requests. This includes diagnosis and repair of more than threethousand four hundred (3,400) laptops and desktops and an additional three-thousand (3,000) plus peripherals. The Technicians repaired in-house an average of 5 – 7 laptops per day and completed threethousand nine hundred ninety two (3,992) customer submitted work orders. 34 The team was a key resource in the distribution of WIFI to all laptop customers during the ATT–Verizon transition. Network Support The Network Engineer Team is responsible for network designs and solutions, implementations as well as enterprise network management. Enterprise network management includes data infrastructure, communications, and security, servers, user account database and data backup and restores. The team is additionally responsible for Level Three Support, resulting in the completion of two-thousand nine (2009) customer work orders. The team accomplished the installation of a new network core switch. The core switch is the keystone device of computing for JSO. The Network Engineers upgrade the Police Memorial Building data fiber lines one hundred percent (from 1,000 GB to 10,000 GB). This new infrastructure will provide a richer media experience in the future. The Network Engineers are also replacing the old dual authentication software called 2FA with a new software from Dell called Defender. This new dual authentication will be less cumbersome for the agency, will be more secure than our current platform and complies with the CJIS security policy. Project Management The Project Management team is responsible for overseeing the numerous projects that ISM is involved with. These projects could be internal only to ISM or could also involve the whole agency or just certain units/divisions within JSO and sometimes even external agencies are part of a project. The project management team also researches the proposed systems or requirements validating that the project is a benefit to the agency, to make sure waste and time are lessened. The team accomplished a full rollout of Verizon WIFI devices to the entire agency, which replaced the AT&T air cards that JSO had previously used for eighteen (18) years. The team also installed forty (40) Dell 630 laptops and WIFI in the classroom of the Jail on the 4th floor. They are currently working on an upgrade for the CMIS software and hardware that will greatly assist the corrections officers with their daily duties and responsibilities. In addition, the MOFIS project, which is also in progress, consists of patrol officers having mobile fingerprint scanners in the field so they can run individuals fingerprints to see if they have a criminal history. 35 Application Development The Application Development team of nine (9) continued to support over 178 production applications, leading to the deployment of numerous program enhancements of varying complexity, and the completion of 726 maintenance related work orders. Pursuing the agency’s goal of reducing paper processes they created new electronic forms and workflows for areas including Public Record Requests, Juvenile Civil Sexting Citations, and provided support to units developing their own SharePoint sites on 94Net. To continue to aid in the area of intelligence led policing, 10 new datasets were brought into the Data Warehouse for analysis, and four major dataset upgrades were done. New applications such as ARMS Phase I, Impound Warehouse web, Online Employee Complaint Form, and the JPICS to LInX upload were created and deployed, while new versions of workhorse programs such as JSOPE, ARMOR, and Inmate Search were also completed and deployed. Other accomplishments included converting applications and databases to newer versions, and virtualized environments in order to keep up with the ever-changing face of information technology. 36 JACKSONVILLE SHERIFF’S OFFICE PERSONNEL UNIT The Personnel Division considers itself the “heart” of the Jacksonville Sheriff's Office (JSO). In 2014, Personnel provided a wide variety of services to JSO employee’s. Some of these services include: personnel management, time and attendance record keeping, Occupational Health services, Worker’s Compensation services, assistance with screening employees for limited duty assignments, Family Medical Leave assistance, Civilian Recruiting and screening, Corporate Care Works EAP, Employee Performance Mastery System, and compliance with the Americans with Disabilities Act (ADA). The Personnel Division is responsible for the maintenance of personnel records, medical information, bi-weekly payroll, overtime and compensatory data entry and salary incentive pay. The Personnel Division also has oversight, processing and administration of high profile promotional exams which this year included military makeup exams for the Police Sergeant, Police Lieutenant and Corrections Sergeant. The Personnel Division ensures that JSO employees adhere to the appropriate collective bargaining agreements as well as the Civil Service and Personnel Rules and Regulations. The Personnel Division also handles public records requests, oversees and helps resolve employee grievances while administering the U.S. Equal Employment and Opportunity Commission program, responding to unemployment claims, and handling requests for information from the City’s Risk Management Division. The Personnel Division is a cornerstone of JSO. Salary and benefits equate to 86% of the operating budget. The employees in the Personnel Division ensure personnel and medical information is maintained accurately, and employee records are up-to-date. Additionally, the Personnel Division is tasked with the responsibility of processing payroll for approximately 3,650 employees which includes Civil Service full-time, appointed and part-time employees. Direct Hire Authority The Sheriff tasked the Personnel Division with obtaining “direct hire authority” for hard to recruit positions such as Police Communications Officer and various Health Services Division positions. On September 11, 2014, the Director of Employee Services for the City of Jacksonville granted JSO Personnel Division direct hire authority for thirteen civilian positions. The Personnel Division procured the necessary equipment to begin the process. Direct hire authority allows the Personnel Division the ability to continuously recruit for positions that have a high turnover rate or are difficult to recruit (e.g., the Police Emergency Communications Officer, Policer Services Technician I), and various Health Services Division positions (e.g. Registered Nurse, Licensed Practical Nurse, and Mental Health Counselor). 37 JACKSONVILLE SHERIFF’S OFFICE PERSONNEL UNIT Having direct hiring authority helps with reducing the time it takes to produce an eligibility list. Applicants are still required to apply through the City of Jacksonville’s applicant tracking system, NEOOGOV; however, the Personnel Division posts the identified positions and screens the applications for eligibility. This streamlines the process by reducing the reliance on the City of Jacksonville Employee Services Department. Civilian Recruiting Coordinator The Civilian Recruiting Coordinator’s primary responsibilities are ensuring Personnel staff is recruiting, processing new employees, assisting with background checks, coordinating medical screenings and setting up polygraph examinations for appointed, Civil Service and part-time civilian employees. We must maintain a high standard of responsibility and accountability in bringing new employees into our agency to support our stringent hiring guidelines. The following information details the data on the application process to fill vacancies in 2014: 3,933 applications were received for various external postings for various positions that included Police Emergency Communications Officer (PECO), Police Services Technician (PST) I, Registered Nurse, Licensed Practical Nurse, Mental Health Counselor, part-time Bailiffs, and other civilian positions. Personnel posted external job openings that included posting the PECO announcement on four separate occasions which yielded 1,859 applicants and posted eleven external and internal postings for Health Services Division positions. Out of 521 qualified applicants that were interviewed, Personnel hired 272 civilian employees. 38 The Civilian Recruiting Coordinator was instrumental in hiring an outside vendor to assist with polygraphs. In 2014, the JSO Training Academy ramped up hiring for Police and Corrections Recruits, putting a strain on the two current polygraphist. With the backlog of civilian vacancies, it was necessary to find a means to keep the civilian hiring processes moving. Adding the additional polygraphists allowed the Personnel Division to decrease the number of days a position is vacant at the end of the year and look for this trend to continue into 2015. Special Projects The Personnel Division is responsible for overseeing the administration of the promotional exams for Police and Corrections. While the big exams took place in 2013, we completed three military makeup exams for Police Sergeant, Police Lieutenant, and Corrections Sergeant. Test development and technical assistance were provided by our Subject Matter Experts (SME), selected from around the agency. To maintain the integrity of the testing process, these exams mirror the original exams in the study guides provided, multiple choice test, protest review, orientation, assessment center exercises, and posting of final grades. All exams were considered a success. Occupational Health The Occupational Health Manager position continues to maintain a close working relationship with the City of Jacksonville’s Workers’ Compensation Division. The email work group remains active in sending notifications for every claim filed by a JSO employee that resulted in seeking care from a Workers Compensation treating provider. As a result, the Occupational Health Manager tracks all injured workers, any work restrictions, and verifies the appropriate leave is submitted in the Employee Information System (EIS) as Injury on Duty (IOD). Department directors, supervisors, employees and the Worker’s Compensation office frequently call upon the Occupational Health Manager for clarification on occupational health matters. Therefore, providing an opportunity for every division to request information about an injured JSO employee and receive prompt assistance. The Personnel Division is also in the process of implementing an electronic system wherein First Reports of Injury (FROI) and Exposure Reports would be submitted electronically to the Worker’s Compensation staff in real time. This will guarantee delivery of reports and save time by eliminating the necessity for a supervisor to write the FROI and Exposure Report and fax to the Worker’s Compensation Office. Also, the electronic submission of Exposure Reports will ensure that an employee is contacted by the Infectious Control Nurse expeditiously to initiate the process of handling this type of incident. The implementation of restricting entry of IOD leave in EIS to only authorized JSO Personnel Division staff members is presently operational and successful. Employees are required to send all leave requests, as well as the documentation substantiating the leave request for IOD to the JSO email work group and are primarily handled by the Occupational Health Manager. This has resulted in a significant decline in unauthorized IOD hours being utilized. 39 The Personnel Division continues to administer and supervise the JSO random drug testing program. The Occupational Health Manager meticulously reviews the invoices submitted to JSO to ensure that all items were correctly billed based on appropriate services rendered, including accuracy and timeliness of results. This review has resulted in an approximate $1,195 reduction in the annual bill. The Personnel Division continues to maintain the “Temporary Light Duty” (TLD) spreadsheet. Employees are alerted one week prior to the expiration of their TLD request to either provide additional information from the treating medical provider to remain on light duty or submit the appropriate paperwork to return to full duty. The spreadsheet is monitored, updated each week and provided to the appropriate Directors. The spreadsheet is also monitored for employees who are on light duty for longer than one year. Employees may not be accommodated on light duty for a period of more than one year; therefore, they are given American’s with Disabilities Act (ADA) paperwork to place them in a different classification within the Jacksonville Sheriff’s Office or the City of Jacksonville. If the employee refuses the accommodation or if such position is not available, they are separated from employment. Corrections Officers do not have the option to request a permanent accommodation. Subsequently, in 2014, two Corrections Officers were separated for this reason. Conversely, two Police Officers requested to be permanently accommodated. The Personnel Division received and processed 155 Family Medical Leave Act (FMLA) requests in 2014. Each request must be inspected for completion and accuracy. The Occupational Health Manager notifies each employee’s supervisor of their denial or approval and applicable approval dates. If approved, the Occupational Health Manager must activate an element in EIS so the employee can enter FMLA and turn off the element at the conclusion of their approved FMLA. The Occupational Health Manager also assists employees daily regarding the FMLA process; as well as supervisors regarding questions about compliance. The Personnel Division received and facilitated requests for psychological, medical, and military fit-forduty evaluations. This requires that information is gathered and summarized for the physicians, schedule appointments with the applicable doctor, notify the employee, and ensure the results are relayed to the appropriate member in the chain-of-command. In 2014, seventeen employees were sent for fit-for-duty evaluations. The Personnel Division continues to utilize Life Scan Wellness program. The Occupational Health Manager reviews the invoices submitted to JSO to ensure that all items are correctly billed. In addition, the Occupational Health Manager coordinated with Life Scan to perform special requests for special law enforcement physicals. 40 In Conclusion In 2014, the Personnel Division took on the major challenges of maintaining a steady pool of candidates for the civilian positions and establishing Direct Hire Authority. The Personnel Division will continue to strive to meet the Sheriff’s Office Core Values of “Always Improving”, “Community Focused”, “Respect for Each Other” and “Worthy of Trust”. In addition, we look to make positive changes in 2015 to improve and streamline processes. 41