Professional Documents
Culture Documents
Ip
Ip
Dispatchers Proposal
Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Problem . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Project Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3
Cost Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Conclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Appendix (A): Memo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Works Cited . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .8
EXECUTIVE SUMMARY
Proposed Action
Our program aims to decrease the amount of burnout within our 911 dispatchers by ensuring
they get time during the day for physical activity. An hour and a half should be allotted for every
911 dispatcher, that is working shift of 8 hours or more so that they have time in their workday to
get physically active. To further incentivize the program, every month with have feature unique
fitness challenges where dispatchers can compete to see who can complete the most challenges.
Times allotted will be staggered to ensure the dispatch room is not understaffed at any point of
the day.
Proposed Benefits
The program seeks to improve productivity and reduce burnout. Research has shown that
exercising regularly can improve not only one’s physical state but also their mental state. By
improving dispatcher’s overall health, it will ensure they can alleviate stress from work, which
will help contribute to lower burnout. Reduced burnout can also help provide a lower turnover
rate for dispatchers, which will save the city and the department money due to decreased
spending on recruiting and training.
Studies have also proven that exercise can help improve an employee’s level of productivity.
Dispatchers work in life or death situations throughout the day; by ensuring regular exercise,
they will be more effective and efficient while aiding the community through emergencies.
1 Milpitas Police Department is a local department here in the Bay Area. They are committed to the protection of
lives and property within their community.
Page 1
PROBLEM AND NECESSITY
25%
20%
17%
15%
10%
5%
0%
Private Industry 911 Dispatcher Teachers Government Jobs
Solution
The solution in this proposal will help combat the stress emergency dispatchers experience and
can lower the burnout rate. By allowing employees to exercise regularly, it will benefit their
overall personal health and combat the high burnout commonly experienced by dispatchers. This
will then help reduce turnover and increase productivity.
Page 2
PROGRAM DESCRIPTION
Proposed Benefits
Studies have found that exercise can lead to greater positive well-being, reduced levels of stress,
and lower rates of exhaustion. All these benefits translate to lower burnout rates and higher
levels of productivity. Dispatchers will be more effective at work, and the city will see savings in
the recruiting process due to lower turnover.
Integration
To ensure a successful integration process, department heads and supervisors will be tasked to
schedule a period during the day when a dispatcher can exercise. The purpose of this oversight is
to ensure that the dispatch room is never understaffed at any point in the day. This will ensure no
one will be working more as a result of people spending time to exercise.
Page 3
COST ANALYSIS
Direct Cost
An advantage the program has is that there are no direct costs associated with it. The police
department has a fully equipped gym in the basement that is free to use for employees. There is
no extra cost for department heads and supervisors to plan when an employee can use the
facility. There are no travel costs associated with the program.
Indirect Costs
There are some indirect costs as a result of the program. The first indirect costs are ensuring the
gym equipment is well maintained and managed. On average, the yearly cost to maintain the
gym is $1,500. This entails replacing any broken or old equipment and ensuring current
equipment is well maintained. The second cost is the time that could be used for working instead
of physical activity. The average hourly wage for a 911 dispatcher is $50 and the program allows
for employees to have an hour and a half for exercise. These costs are reflected below in the
table.
Category Description Cost per Unit Quantity Total Cost
Indirect Costs
Gym Maintnance (Yearly) $ 1,500.00 1.00 $ 1,500.00
Work Hours Used for Exercise (Hourly) $ 50.00 1.50 $ 75.00
Estimated Total Costs $ 1,575.00
Return on Investment
The return from the program is the increased level of productivity and lower turn over rate.
Studies have found that exercise can increase work concentration by 21% and motivation by
41%. This will help ensure dispatchers are working at their highest capacity and can therefore
help 911 callers more effectively and efficiently. Which is important because 911 dispatchers are
the bridge that connects the public and the emergency services they may require.
Lower turnover will ensure that the department and the city government can save money on the
recruiting and training of dispatchers because employees will be less likely to leave. Data shows
that the training of a single dispatcher can reach prices of up to $50,000. This is a big expense
that can easily be avoided by trying to reduce the burnout rate which will then decrease turnover.
Page 4
ASSESSMENT STRATEGY
Page 5
CONCLUSION
Our program allows 911 dispatchers to use an hour and a half of their shift for physical activity
and offers unique monthly challenges to incentivize employees to exercise. The purpose of this
program is to improve the mental and physical health of our 911 dispatchers, which will, in turn,
reduce the high levels of burnout often experienced by dispatchers.
Helping employees experience lower levels of burnout is advantageous to the department. It will
ensure dispatchers are working to their best capabilities and a lower turnover rate, which will
reduce spending on recruiting and training.
The program seeks to help dispatchers cope with the naturally stressful environment of the job.
Dispatchers have to work with people experiencing emergencies every day. Calls can range from
people experiencing medical emergencies to serious acts of violence. By ensuring our
dispatchers are receiving the attention and help they need, it will ensure our employees are in a
healthy state and are effective in assisting the public.
Page 6
APPENDIX: A
I am ecstatic to announce the creation of our Exercise for Emergency Dispatchers program! The
program is aimed at helping 911 dispatchers stay mentally and physically fit which is essential
due to the high stress work environment.
Form this point forward, please schedule a time emergency dispatcher can use the gym for an
hour and a half out of their shift every day. This is allowed for dispatchers that are working an 8-
hour shift or more. Please ensure that the scheduling process is well thought out so that the
dispatch room is never understaffed.
Best,
Andrew Corpuz
Page 7
WORKS CITIED
Cannon, B. (2018, June 3). How to Increase Your Productivity by 21% with Exercise. Retrieved
from https://productivityist.com/increase-productivity-21-exercise/
Police. (n.d.). Retrieved from http://www.ci.milpitas.ca.gov/milpitas/departments/police/
Study Finds 911 Dispatchers Are Near The Top For 'Stressful' Jobs. (2014, February 15).
Retrieved from https://www.greenevillesun.com/news/study-finds-dispatchers-are-near-
the-top-for-stressful-jobs/article_bedebc8d-4809-5b18-929f-25e9ce4cc06c.html
Taylor, M., Gardner, V., Clark, P., & McCombs, B. (2005, August). STAFFING AND
RETENTION IN PUBLIC SAFETY COMMUNICATION CENTERS. Retrieved from
https://retains.apcointl.org/pdf/Effective_Practices_Guide.pdf
Team, C. C. (2012, February 16). Dispatcher Testing. Retrieved from
http://criticall911.com/how-much-does-it-cost-to-train-a-dispatcher/
Page 8