Staffing optimization
Public Safety Staffing Optimization
Context
Urban higher education campus with a large contract and in-house public safety workforce.
Challenge
Institutional leadership required the department to reduce security staffing, justify posts, and identify savings without weakening critical safety functions.
Risks in play
- Coverage gaps at critical posts
- Overtime escalation
- Loss of safety capability under budget pressure
Stakeholders
- Executive leadership
- Finance
- Contract security partner
- Facilities
- Public safety supervisors
Diagnose
Reviewed post functions, staffing patterns, operational necessity, bill rates, overtime implications, summer schedules, redundancy, access-control changes, and building conditions.
Engineer
Developed alternative staffing models, analyzed specific posts for elimination or consolidation, and calculated annual and five-year financial effects.
Lead
Framed the options for executive review, preserved essential posts, removed lower-value redundancies, and connected staffing choices to operational controls such as key-card access and periodic checks.
Transform and Advance
Created a defensible pathway to annual savings of roughly $308,000 to $333,000 while maintaining a risk-based approach to campus coverage.
Outcome
Projected annual savings of approximately $307,910 to $333,203 and five-year savings of approximately $1.54 million to $1.67 million, with risk-based coverage preserved.
Transferable lessons
Demonstrates financial analysis, strategic prioritization, labor and operational awareness, executive communication, and the ability to balance cost with safety.