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HomeMy WebLinkAbout061410_CCC_MEETING_PACKETS Laxvrence Chaffin Jr. , Members: Chair Randy Finlav 41 Dirk Apao Sandi Sterker Linda Faye Collins Vice-Chair OF COST CONTROL COMMISSION NOTICE AND AGENDA OF REGULAR MEETING Monday, June 14, 2010 1:30 p.m. Mo'ikeha Building Liquor Conference Room 3 4444 Rice Street, LThu'e, Kaua'i 96766 CALL TO ORDER APPROVAL OF AGENDA APPROVAL OF MINUTES Regular meeting minutes of May 10, 2010 BUSINESS CCC 2010-11 Communication dated 051113110 from the Cost Control Commission to Mr. Malcolm Fernandez, Director of Personnel, requesting an overview of the department's operations, functions and training programs. a. Communication dated 06107110 from Malcolm Fernandez. Director of Personal Services responding to the request for an overview of the Department's operations, functions and training programs. CCC 2010-12 Presentation by Mr. Ernie Pasion, County Auditor providing an overview of the County Auditor powers, duties and functions pursuant to Section 32.02 of the County of Kaua'i Charter. CCC 2010-13 Discussion and deliberation on draft recommendations regarding additional training for the County Attorney's Office to reduce the cost of hiring special outside legal counsel. CCC 2010-14 Discussion and deliberation on draft recommendations encouraging the Department of Parks and Recreation to enhance cost—saving opportunities Cost Control Commission Meeting Agenda June 14,2010 by soliciting community service organizations to participate in Ho'olokahi related projects, a. Listing of Community Organizations b. Listing of Rotary and Lions Clubs of Kauai CHAIR'S ANNOUNCEMENTS Next meeting: Monday, July 12, 2010 at 1:30 p.m. at the Mo'ikeha Building in the Liquor Conference Meeting Room 3. EXECUTIVE SESSION Pursuant to H.R.S. §92-7(a), the Commission may,when deemed necessary, hold an Executive Session on any agenda item without written public notice if the Executive Session was not anticipated in advance. Any such executive session shall be held Pursuant to H.R.S. §92-4 and shall be limited to those items described in H.R.S. 95-5 (a). ADJOURNMENT PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24 hours prior to the meeting: 1. Your name and if applicable,your position/title and organization you are representing. 2. The agenda item that you are providing comments on; and 3. Whether you will be testifying in person or submitting written comments only. 4. If you are unable to submit your testimony at least 24 hours prior to the meeting, please provide 10 copies of your written testimony at the meeting. The length of time allocated to persons wishing to present verbal testimony may be limited at the discretion of the chairperson or presiding member. Please send written testimony to: The Office of Boards and Commissions Attention: Boards and Commissions Support Clerk 4444 Rice Street, Suite 150 Uhu'e, Hawaii 96766 Phone: (808)241-4920 Fax: (808) 241-5127 E-mail: mvounrW,,kauai.-- you SPECIAL ACCOTMODATIONS p C'-" t If need an alternate format or an auxiliary aid to If ticip e, con participate, please contact the Boards and Commissions Page 3 of 3 COUNTY OF KAUAI RA f- nj'j. Ila .jij ..riaze'd Minutes of Meeting REGULAR MEETING—OPEN SESSION Board/Committee: COST CONTROL COMMISSION Meeting Date May 10, 2010 Location LThu'e Civic Center—Mo'ikeha Building Liquor Conference Room 3 Start of Session: 1:30 p.m. End of Session: 3:45 p.m. —P—resent Commission Members: Lawrence Chaffin Jr., Chair, Sandi Sterker Vice-Chair, Randy Finlay_{arrives at 1:35 p.m.), Dirk Apao, Linda Faye Collins Also present: Alfred Castillo Jr., County Attorney Amy Esaki, First Deputy County Attorney, John Isobe, Executive Assistant& Boards and Commissions Administrator, Cyndi Ayonon, Administrative Aide and Mercedes Youn, Staff. Members of the public: Glenn Mickens, Ken Taylor and Ed Coll Excused Absent SUBJECT DISCUSSION ACTION Call To Order Chair Chaffin called the meeting to order Approval of Agenda Commissioner Sterker moved to approve the agenda, seconded by Commissioner Apao and unanimously carried. Approval of 4:0 Minutes Regular meeting minutes for April 12, 2010. Commissioner Sterker moved to approve the minutes, seconded by Commissioner Communication Apao and unanimous( carried. Commissioner Sterker moved o CCC 2010-7 Letter of resignation from Michelle Swartman to Chair Lawrence Chaffin Jr. and to receive, seconded by members of the Cost Control Commission. Commissioner Collins and Chair Chaffin ackno�w edgqd receipt of Commissioner Swartman' letter of resignation. unanimously carried. 5:0 o CCC 2010-6 Discussion with County Attorney Alfred Castillo Jr., on various issues relating to the County Attorney's utilization of services for special counsel outside legal counsel. (Deferred 04/12/ CCC 2010-6a. Communication dated 04/16110 from the Cost Control Commission to Coun Attorney Alfred Castillo Jr., requesting additional information relating to a cost analysis and to include a comparison of hiring a special outside legal counsel and to provide a recommendation, ComConbo|Cummismion Regular Meeting—Open Session May 10, 2O1O . Page DISCUSSION County Attorney Alfred Castillo handed out copies of a list of litigation expenses for consideration which includes staff salaries, fringe costs and equipment cost to the Commissioner members. Mr. Castillo based his response on the written questions the Commission sent to him prior to the meeting. *see item CCC 2010-6a. Mr. Castillo began by summarizing the estimated cost of having a Litigation Section within the County Attorney's office, noting that there was an addition error on the handout and the total salaries for(2) attorneys& (1) legal clerk should be$212,500 and not$315,000 Referring to the three (3) EOCC cases that his office handled this past year, one (1) for gender bias and two (2) sexual harassment cases. The amount spent to handle all three cases was$165,000. Mr. Castillo stated that his recommendation to the Commission would be to focus on staff training for cases relating to Equal Employment Opportunity Commission (EEOC), sexual harassment and on becoming familiarized with the federal court procedures. He stated that this training would be possible with his current office budget and would eventually assist in reducing the expense of hiring special outside counsel. Commissioner Collins asked Mr. Castillo if needed additional funds in order to get the training. Mr. Castillo stated during this time of financial uncertainty we will make the most with what the budget he currently has. Commissioner Sterker asked if it is mandatory to have a Deputy Attorney at all Commission meetings, Mr. Castillo said that he doesn't think that his office would be doing theirjob effectively in protecting the County if each Board and Commissions was not represented by a Deputy County Attorney and there are also the concerns of liability, Chair Chaffin asked Mr. Castillo to clarify his recommendation to the Commission. Mr, Castillo stated that his recommendation is to focus on staff training for cases relating to EEOC, sexual harassment and on federal court procedures within his existing budget in order to reduce the expense of hiring outside special counsel. Public testimony Glenn Mickens commented that before this Commission can move forward he believes that the following relevant information is needed: 1. Identify the cost of the litigation over more than one (1) year. 2. Settlement amount and or the judgment made. 3. The cost of approval made by the County Council; what was actually spent of the approval Cost Control Commission Regular Meeting—Open Session May 10, 2010 Page 3 SUBJECT DISCUSSION amount and what happens to the remaining balance. ACTION 4. If the claim action was brought on by the county or against the county. Ken Taylor began by thanking Mr. Castillo for doing a great job. Mr. Taylor then continued to say that one of the problems with law is that there are some many different areas that require expertise and in all fairness the county should concentrate on areas that deal with day to day operations. For Commissioner Sterker moved example, land use and planning are areas that would require 4 or 5 qualified counsel present at to receive, seconded by the meeting. This Commission must have all information before moving forward. Commissioner Apao and With no further discussion Chair Chaffin called for a motion to receive. unanimously carried. 5:0 o CCC 2010-8 Communication dated 04/16/10 from the Cost Control Commission Lenny Rapozo, Director of Parks and Recreation requesting for additional information on the Adopt-A-Park program including an estimated savings derived over the past two L21 years from the volunteer activity and the type of work conducted at each location. Staff handed out copies of the response dated 05/10/10 from Parks Director Lenny Rapozo Chair Chaffin began by reading the written response received by Parks Director Lenny Rapozo, Commissioner Sterker recommended having Eddie Sarita contact the various non-profit groups including but not limited to the Rotary and Lions Clubs to inquire if they are interested in participating in an Adopt-A-Park project or other community service projects, Commissioner Finlay questioned the intent of the recommendation and how it relates to the duties and responsibilities of the Cost Control Commission. Adding that the Commission has a specific mandate to review personnel costs, real property taxes, travel budgets, contract procedures and to review with the aim of eliminating programs and services; and to eliminate or consolidate overlapping or duplicate programs and services. Commissioner Sterker stated that the intent of the recommendation is to cut the county's man power that maintains the parks listed on the Adopt-A-Program and allow the community volunteers to take care of the parks. Cost Control Commission Regular Meeting–Open Session May 10, 2010 Page 4 SUBJECT — _ _ _._.._ DISCUSSION ACTION Commissioner Finlay warned against cutting union jobs and reminded the Commission of its duties and responsibilities as mandated in the County Charter. In response to Commissioner Finlay's concerns Commissioner Collins referred to the Charter which states, "The goal of the Cost Control Commission is to reduce the cost of the county government while maintaining a reasonable level of service", because the department is currently not hiring the manpower the recommendation suggested by Commissioner Sterker will help the county to reduce cost and still fulfill the demands of maintaining the parks with the help of community volunteers. Commissioner Sterker stated that the response from Parks Director Lenny Rapozo emphasized that the Adopt-A-Park volunteers does not perform work of the county workforces on a regular basis. Public comments Mr. Glenn Mickens commented that he has some serious reservations about any Adopt-A-Park Program that depends on community volunteers as a source of maintaining a facility or area A volunteer is just a supplement to any program and is NOT the answer, if they were every restaurant, hotel and business would never have to pay for hired labor. Mr. Mickens stated that he himself was a volunteer at Lydgate Park for three (3)years and has nothing but respect for anyone who wishes to become a volunteer. He added that he is not opposed to the volunteers and stressed that the budget must have enough money for a program to be able to maintain a park or facility to its upmost standard. Ken Taylor began by stating that he agrees with Mr. Mickens comments, he also stated that the volunteers should be made aware of the cost savings that they are giving to the community. Mr. Taylor suggested to the Commission members that they should recommend that a cost benefit analysis be done of the service projects or other types of community projects taking place out in the community. By doing so the Commission will be able to identify the areas that need to be increased as well as the areas that need to be decreased. Ed Coll stated that in the terms of community service projects the volunteers should place their emphasis on graffiti clean-up. Commissioner Sterker stated that there are a number of graffiti busters groups around the island such in Kalaheo, Hanapepe and Kekaha and they are available. Cost Control Commission Regular Meeting—Open Session May 10, 2010 Page 5 SUBJECT � DISCUSSION �� ACTION Commissioner Collins stated that one of the real issues here is if we should increase the budget so that they will be able take better care of the parks better, which will lead to another question of the importance of the parks in relationship to anything else that the budget is going to cover and who determines that. Commissioner Collins stated that when a performance audit is requested for in any area of the government, one has to ask"Who makes the determination". 1st Deputy County Attorney Amy Esaki stated that at the last Council budget hearing the County Auditor stated that a performance audit maybe called for by the Council or at his own initiative or by a request from a taxpayer(citizen). It may be possible for the Cost Control Commission to work Commissioner Sterker moved with the County Auditor. to receive seconded by Commissioner Apao and :0 Chair Chaffin called for a motion to receive the communication from Parks Director Lenny Rapozo. unanimously carried. 5 As a follow up staff will contact Diane Zachary of the Kauai Planning and Action Alliance, to request information regarding a contact list of various Community non-profit organizations throughout the island. o CCC 2010-9 Communication dated 04/28/10 from Malcolm Fernandez Director of Personnel Services in response to the Cost Control Commission's inquiry on whether there are plans to consolidate personnel within the County Chair Chaffin began by reading the communication dated 04/28/10, from Director of Personnel Services Malcolm Fernandez stating that there are no plans for future consolidation of personnel at this time. Commissioner Finlay asked how many different departments are currently within the county. John Isobe replied, approximately ten (10) plus or minus. Does each one of those department hire and deal with their personnel within their department? Mr. Isobe replied that each department Cost Control Commission Regular Meeting—Open Session May 10, 2010 Page 6 SUBJECT T ----- _ DISCUSSION _ ACTION at some level has assigned someone to handle personnel related matters. Commissioner Finlay then states, so that would mean ten individuals are doing the same task in a different department. Mr. Isobe replied, yes it is his understanding. Commissioner Finlay then asked, is there a time where one (1)department may handle a personnel issue differently from another. Mr. Isobe replied, saying that he would like to believe that is not the case but cannot confirm it. Commissioner Finlay asked if it would be more effective for the county to have just one (1) person to do the task, Mr, Isobe said that opinion has been offered in the past as a more efficient way of handling the task. Based on the previous discussion with the County Attorney that issue is a costly one for the county. Commissioner Finlay suggested that the county assign one (1) individual to handle all personnel matters for the individual departments, doing so it could reduce the number of lawsuits against the county for violation of procedures. Mr. Isobe replied saying it could be a potential. After reviewing the communication from Malcolm Fernandez the Commission members have agreed to submit 2"d letter to Personnel Director Malcolm Fernandez and requesting a comprehensive overview and detailed explanation of the department's operational responsibilities and functions performed by the Department of Personnel Services. And if the other the departments have assigned staff members to perform any personnel related responsibilities and whether DPS conducts educational training for the County employees on sexual harassment and Commissioner Sterker moved measures to prevent industrial accidents that will help reduce liability exposure for the County. to defer this item. Seconded There being no further discussion Chair Chaffin called for the motion. by Commissioner Finlay and unanimously carried. 5:0. Staff will send a letter to the Director of Personnel Services requesting a written response relating to an overview of the Personnel Department's operations, functions and training programs. Commissioner Sterker moved to receive, seconded by Commissioner Finlay and unanimously carried 5:0. Cost Control Commission Regular Meeting—Open Session May 10, 2010 Page 7 -___- - o CCC 2010-10 Discussion regarding the County's contract with Granicus Inc for services necessary for video production real-time captioning and streamlining media for the County of Kauai. Commissioner Finlay stated that it is his understanding that the public procurement process was used in selecting the provider of the services, which is an open bid to any qualified respondents. And right or wrong that is the procurement system that has been in place for quite a while. The process is intended to yield a lower cost to the County, and it may not be the purview of this Commission to question the procurement process itself. Chair Chaffin agreed with Commissioner Finlay that the procedure was properly followed through the procurement process. Public comments Ed Coll questioned the procurement process, asking why the county put out a request for proposals in the first place when they could have been done in-house for less the cost He then continued to refer to the public excess requirement that covers three (3) areas, public, education and government. Hoike is responsible to provide training for its people to produce their own media to go on the public education government channel. Hoike never trained any of its people in government. Secondly, one section of the contract calls for services for video production and real- time open captioning and streaming media, the other part of the contract that is not mentioned is the non-real time cable casting (which is also part of the contract). Mr. Coll stated that what is being streamed in real-time captioning is not being set out on the cable real-time and the reason for that is unclear. He then continued to say that we (public) have paid for real-time captioning which is twice the cost of non-real-time captioning. Commissioner Collins asked if the county has an IT Department. Mr. Isobe replied yes, they do. Ms. Collins then asked if what is being suggested by Mr. Coll can be done without additional personnel. Mr. Isobe stated that he cannot answer that question because he is not technically knowledgeable in that area, he does know that the contract with Granicus Inc. is a one (1)year contract and will be reviewed again at the end. If this is something that the Cost Control Commission would like to explore in the future from a cost saving perspective they should. Cost Control Commission Regular Meeting—Open Session May 10, 2010 Page SUBJECT DISCUSSION — --- — _. ACTION Glenn Mickens commented that Mr. Ed Coll is an expert in his work in streaming media services and suggested that the Commission consider Mr. Coll's suggestion that he could save the county money by providing the streaming media services at a lower cost. Ken Taylor began by saying that transparency is the root of democracy and televising of the meetings is a very important aspect of transparency. He questioned who is writing the contract and if they are qualified to do so. Ed Coll stated that he worked for a non-profit organization that had this contract for a year and because Commissioner Sterker moved Hoike refused to allow them to use their equipment they had to lease their equipment. Mr. Ed Coll stated to receive, seconded by his qualifications to the Commission members and referred the Commission to Eric Knutzen for Commissioner Finlay and verification. unanimously carried. 5:0 There being no further discussion Chair Chaffin called for the motion. Chair's —— ----�..— announcements Chair Chaffin announced that the next meeting will be on Monday June 14, 2010 at 1:30 p.m. at the Mo'ikeha Building in the Liquor Conference Room 3. Adjournment Chair Chaffin called for the motion to adjourn. Commissioner Finlay moved to adjourn, seconded by Commissioner Sterker and unanimously carried. 5:0 Meeting adjourned at 3:45 p.m. Submitted by: Reviewed and Approved by: Mercedes Youn, Staff Lawrence Chaffin Jr., Chair ( ) Approved as is. { } Approved with amendments. See minutes of meeting. ............................ Lawrence Chaffin, Jr. Chair Members: Randy Finlay Sandi Sterker Dirk Apao Vice-Chair Linda Faye Collins 0 MEMORANDUM May 13, 2010 TO: Malcolm Fernandez, Director of Personnel Services FROM: Lawrence Chaffin, Jr., Chairman, Cost Control Commission PVI< VIA: Mercedes Youq, Boards and Commissions Support Staff SUBJECT: Overview of the Personnel Department's Operations, Functions &Training Programs The Cost Control Commission is investigating the human resources capacity within the County t determine whether operational restructuring or consolidation of duplicative functions would result in efficiency and cost-savings. To this end, the Commission at its meeting on May 10, 2010, requested that you provide the following written information: 1. A comprehensive overview of the various operational responsibilities and functions performed y y the role of the Department in enforcing b the Department of Personnel Services. Please specify I fu form and/or supporting County Policies related to sexual harassment, worker's compensation, workplace safety, workplace violence, etc. 2. A table of organization including the description, salary range, and salary of each position. 3. A list of any other Departments within the County that have staff members who perform any personnel related responsibilities which includes an explanation of the function(s) being performed and the title and salary range, and salary of each Position performing such function(s). Please explain how your Department oversees, trains and/or interacts with any of the employees on the list? 4. A list of all training activities conducted by your Department over the 12-month period from January— December 2009 and a list of all training activities your Department intends to conduct in the upcoming fiscal year(July 2010—June 2011). Please submit your written response to the Office of Boards and Commissions one week prior to our next meeting which is scheduled for Monday, June 14, 2010, at 1:30 p.m. in the Liquor Conference Room. Your presence at this meeting is also being requested. If you have any questions, please contact Cyndi Ayonon at the Boards and Commissions Office at 241-4922. cc (: 20010 cc: Bernard Carvalho, Mayor Gary Heu, Administrative Assistant Civil Service Commission BERNARD P.CARVALHO,JR. MALCOLM C. FERNANDEZ MAYOR DIRECTOR OF PERSONNEL SERVICES OF COUNTY OF KAUAI DEPARTMENT OF PERSONNEL SERVICES MOAKEHA BUILDING 4444 Rice Street,Suite 140 LIHUE,KAUAI,HAWAI-I 96766 Telephone(808)241-4956•Fax(808)241-6593 June 7, 2010 1 L JLIN 7 2010 To: Lawrence Chaffin, Jr., Chair, Cost Control Commission BOARDS & From: Malcolm C. Fernandez, Director of Personnel Services Subject: Overview of the Personnel Department's Operations, Functions & Training Programs This memorandum responds to a written inquiry from you dated May 13, 2010 regarding the Cost Control Commission's investigation of the human resources capacity within the County relative to alternative considerations that may result in operational efficiency and cost savings. The following intends to provide you with information requested by the Commission. Request 1: A comprehensive overview of the various operational responsibilities and functions performed by the Department of Personnel Services. Please specify the role of the Department in enforcing and/or supporting County policies related to sexual harassment, workers' compensation, workplace safety, workplace violence, etc. The Charter of the County of Kauai, Article XV, authorizes a department of personnel services (DPS) for the purpose of personnel administration based on merit principles and to effect Title 7 Public Officers and Employees , Hawaii Revised Statutes. This is the basis for our organization. Review of the County's Charter Review Commission's research on the DPS finds our department was intended to handle processing of employees and related transactions. Their reports are archived on the County's website, As such, ours is a Department of Personnel Services rather than a Department of Human Resources. The Y2000 Hawaii State Legislature enacted civil service reform which repealed most of the compensation and benefit provisions for Hawai'i's public sector employees, and allowed for workforce restructuring. As a result, the scope of services provided by the personnel offices could be expanded to include human resources programs. Jurisdictions such as State and Hawaii County have since transitioned to human resources departments. Maui County and Kaua'i County remain unchanged largely due to limitations of staffing and other management considerations. A major point is that the process of changing a Department of Personnel Services to Department of Human AN EQUAL OPPORTUNITY EMPLOYER 40 Response to Cost Control Commission 2 June 7, 2010 Resources requires changes to law and/or Charter allowing for the re-establishment of the unit. Another is the anticipated increased cost that would incur with the need for increased staffing to implement new programs. Differences between personnel and human resources management are seen in the expanded services, including benefits, training, workers' compensation, etc. A department of personnel services primarily functions to process transactions, staff positions, maintain proper classification of positions to ensure pay equity, and manage the bargaining and labor relations decision-making process for Administration. A human resources department encompasses programs and benefits such as the County's self-insured workers' compensation and temporary disability insurance, employee relations programs for training and development, and health and safety of employees, and equal opportunity in employment and in access to County facilities and activities. The differences may not qualify as substantial, but rather is a matter of emphasis and meaning. Personnel management is a process where different fields of expertise are acquired. Human resources management adds a dimension to a multi- faceted role. Presently, personnel management in the DPS is flat, with only one manager, four professionals and a clerk and a secretary who serves both the Civil Service Commission and as administrative support. We have a total of eight authorized positions, including the position of Director and a clerk position which has been kept vacant for cost-savings. Unlike other major departments, we have no deputy director. Our organization is responsible for countywide personnel administration services, recruitment and examination, classification, compensation, and labor relations. Policies and procedures have been developed for State and Federal compliance, organization and functional charts are maintained for the County's departments and agencies, and professional services contracts are managed for various referral agencies to assist employees, such as our Employee Assistance Program (EAP), which helps recognize employees with problems that sometimes interferes with their productivity and have a potential to become a safety issue for other workers or the public. We have an annual program for pre-retirement planning, and assist the Office of the Mayor with its annual employee recognition program for all employees. Due to our limited staffing, we are transitioning routine work functions to automation for more efficient day-to-day operations. We have worked for some time now with the Department of Finance using computer systems, and have been involved in a major project re-implementing our payroll/personnel system called H.T.E. (SunGard Public Sector, Inc.). Our online position control system is utilized and integrated with the payroll system. Basic personnel functions are being implemented, but the system does not allow for current real-time data due to the one pay-period payroll lag. This requires a great deal of effort by staff doing significant functions manually, such as creating needed reports. At this time, we are working with Finance's Information Technology Division to procure a more appropriate personnel solution that can be Response to Cost Control Commission June 7, 2010 3 interfaced with the current system. However, we expect that converting data to new systems will require additional staff time. Other systems used in the department, such as the NEOGOV recruitment solution have been found to have possibly been under- utilized, and efforts are being made to train staff members and enhance or replace it to more fully support the needs of our departments and employees. We have developed a new employee orientation program, which is pending approval by Administration. Employees are presently processed individually to set up payroll/personnel records and benefits. By using group processing, the time consuming process could be alleviated, and County policies and procedures better communicated to our workers. The role of the DPS in enforcing and/or supporting County policies related to sexual harassment, workers' compensation, workplace safety, workplace violence, etc. is communicative in nature. The Office of the Mayor issues a directive, and the DPS and/or the Office of the County Attorney lends support by drafting procedures to be communicated to the employees. The procedures explain authorities and responsibilities relating to enforcement. The Finance Department's Risk Management section works with the County Attorney on policies concerning workers' compensation and workplace safety. Request 2: A table of organization including the description, salary range, and salary of each position. See Attachment A — current table of organization, functional statement and copies of position descriptions for authorized DPS positions. Salary schedules are also attached. Request 3: A list of any other Departments within the County that have staff members who perform any personnel related responsibilities which includes an explanation of the function(s) being performed and the title and salary range and salary of each position performing such function(s). Please explain how your Department oversees, trains and/or interacts with any of the employees on the list. See Attachment B — list of positions with personnel-related responsibilities The DPS interacts with employees listed on Attachment B in handling day-to-day operations. These Positions perform in liaison capacity for their department, working on assigned personnel matters directly with their department's appointing authority and the DPS. The personnel work performed may be limited to handling clerical employee transactions or similar administrative tasks that take up only 15% of their work time, or up to 100% of their time for those positions handling their department's employee and labor relations. Response to Cost Control Commission 4 June 7, 2010 Request 4: A list of all training activities conducted by your Department over the 12-month period from January— December 2009 and a list of all training activities your Department intends to conduct in the upcoming fiscal year (July 2010 —June 2011). Since the abolishment of the County Training Director position in 1995, countywide training has been under the purview of an administrative committee formed by the Mayor and Finance Director. During the 12-month period from January— December 2009, the DPS did not conduct any training. In an effort to support the County training program, provided funds are available, we plan to offer the following training opportunities to our employees: 1) New Employee Orientation — to be conducted quarterly (pending approval by the Mayor) 2) Annual Pre-retirement Workshop 3) Employee Assistance Program (EAP) 4) Sexual Harassment Training 5) Drug & Alcohol Training 6) Workplace Violence Training 7) First Aid Training, Cardio-Pulmonary Resuscitation (CPR) Training 8) Supervisor Training irector of Pe�rso 'el�Service`slt= Attachments COUNTY OF KAUAI ATTACHMENT A DEPARTMENT OF PERSONNEL SERVICES Acknowledged: POSITION ORGANIZATION CHART Date Approved CIVIL SERVICE COMMIS-SjoN (7 MEMBERS) �arva�lho Pa, or r yor Berna"nJ PV. Carvalho Date OFFICE�OF TH�EDIIR;E�=rTrm� DIRECTOR Director of Personnel Services Pos. E-7 Ordinance - Civil Service Secretary Pos. 2102, SR-20 'LABOR RELATIONS&PERSONNEL MANAGEMENT Personnel Services Manager Pos. 2101, EM-5 Personnel Management Specialist V Personnel Program Analyst Personnel Management Personnel Management Pos. 2104, SR-24 Pos, 2105, SR-26 Specialist IV Specialist IV Personnel Clerk 11 Pos. 2109, SR-22 Pos. 2110, SR-22 Pos. 2107, 2111, SR-13 ................ ATTACHMENT A-1 County of Kauai Department of Personnel Services Functional Statement The Department of Personnel Services is the central personnel staff agency for the County. The department's primary purpose, as reflected in the Charter of the County of Kauai, is to establish a system of personnel administration based upon merit principles, devoid of any bias or prejudice and providing a systematic and equitable classification of all positions. The department is organized into five major functional sections: • Administration • Classification and Pay • Labor Relations • Recruitment and Examination • Transaction Additionally, the Civil Service Commission is assigned to the department. Civil Service Commission The Civil Service Commission consists of five members appointed by the Mayor and confirmed by the County Council. Members must be in sympathy with and believe in the principles of the merit system. The commission prescribes rules to carry out the provisions of the civil service and compensation laws of the State and County, hears appeals, and advises the Mayor and Director of Personnel on issues and problems relating to personnel and classification administration. Office of the Director The Office of the Director coordinates special programs and activities, supports the administration of personnel services by overseeing the department's budgeting, purchasing, and related activities, and provides secretarial support services to the Civil Service Commission. It is responsible for issuing of policies and procedures on personnel matters. It also maintains and updates the County's personnel roster, personnel and position files and data, and transmits monthly and quarterly reports to the various labor organizations and County Council as required. In providing administrative services, this section also participates in the coordination of the County's employee recognition and service awards program, pre-retirement workshop, and supports the Director to improve the organization's effectiveness. Labor Relations Labor relations staff advises and assists the director on matters relating to public employee collective bargaining and provides support services to the director who sits as the Mayor's representative at the bargaining table. Labor relations work involves participation in negotiations, contract interpretation and contract administration for seven bargaining units involving four unions representing County employees, Staff advises and assists departments and agencies on labor-management issues involving discharge, discipline, overtime, temporary assignment, promotion/non-selection, work schedules, and other matters. It is responsible for hearing all Employer-level appeals of the grievance process and for recommending appropriate dispositions of these grievances to the Director. Recruitment and Examination The Recruitment and Examination section administers the recruitment and examination program for the County of Kauai to fill all civil service positions. The program is conducted in conformance with federal, State, and local laws, as well as the various collective bargaining agreements. When requested, this section provides technical assistance to departments in recruitment for non-civil service jobs. Assistance has also been provided in the filling of positions funded through federal and/or State grants and general funded exempt positions. Major functions include planning, developing, and conducting recruitment activities to attract qualified applicants for County employment, administering a personnel examination program in accordance with merit principles, equal opportunity guidelines, and professional testing standards, evaluating qualifications, and testing candidates; establishing a list of eligible candidates for referral of names to departments; and coordinating the County's pre-employment medical testing process. Classification and Pay Administration of the County's classification and pay system is based on merit principles and the principle of equal pay for equal work. This section plans, develops, and administers the classification and pay plans. It conducts research on classification and pay matters, recommends pricing for new classes established, assists departments in the coordination of other personnel management processes, and advises departments on personnel implications and problems relating to reorganizations, reassignment of work, and creation of new classes. It conducts audits of positions or units of positions for assignment to appropriate classes and salary or wage grades. This section also conducts studies on proposed classification and pricing intentions of the other public jurisdictions. The purpose of this review, among other things, is to identify possible conflicts with the classification and pay systems established for the County of Kauai. It participates in the review of the pay range assignments of classes for White Collar and Blue Collar Compensation Plans of the State, Judiciary, the counties, and Hawaii Health Systems Corporation, pursuant to the provisions of the Hawaii Revised Statutes. Reviews assure inter- jurisdictional alignment of comparable classes based on our"Equal Pay for Equal Work" law. Transactions Personnel transaction audits ensure all personnel actions are in accordance with personnel laws, rules, regulations, collective bargaining agreements, executive orders, and applicable federal laws. The Transactions section is responsible for the performance of such audits. data. This section also works on-line with the County's payroll-personnel system to input personnel ATTACHMENT A-2 performed, and preservation of a sensible relationship with the salaries of other county employees. (b) Effective as of the dates stated below and subject to the performance review requirements of subsection(d), the annual salaries,payable semi-monthly, of certain county officers and employees shall be as follows: Position Effective Dates 7/1107 111108 1211108 112/1/0 (12 O'clock rneridlan) 1210111 Mayor $100,100 $107,000 $114,490 $122,504 Administrative Assistant $ 96,250 $102,988 $110,197 $117,911 County Engineer $ 93,750 $100,313 $107,335 $114,848 Deputy County Engineer $ 86,250 $ 92,288 $ 98,748 $105,660 Director of Finance $ 93,750 $100,313 $107,335 $114,848 Deputy Director of Finance $ 86,250 $92,288 $ 98,748 $105,660 County Attorney $ 93,750 $100,313 $107,335 $114,848 First Deputy County Attorney $ 86,250 $ 92,288 $ 98,748 $105,660 Deputy County Attorney Up to $82,500 Up to $88,275 Up to$94,454 Up to$101,066 $ 93,750 $44044-3 $107,335 $44-4, 48 First-D-- &9" pepulyl���� Up to$8 99 UP tO$88,27 Up4o494-,4454 up to W41- Chief of Police $ 93,750 $100,313 $107,335 $114,848 Deputy Chief of Police $ 86,250 $ 92,288 $98,748 $105,660 Planning Director $ 93,750 $100,313 $107,335 $114,848 Deputy Planning Director $ 86,250 $ 92,288 $ 98,748 $105,660 Director of Personnel $ 90,000 $ 96,300 $103,041 $110,254 Pas . E-7 Manager and Chief Engineer, Department of Water $ 93,750 $100,313 $107,335 $114,848 Deputy Manager-Engineer, Department of Water $ 86,250 $ 92,288 $ 98,748 $105,660 Fire Chief $ 93,750 $100,313 $107,335 $114,848 Deputy Fire Chief $86,250 $ 92,288 $98,748 $105,660 [County Clerk S-93-,40 $100,313 $107,335 Deputy�y-�1er $ 86,250 Exhibit D COUNTY OF KAUAI EXCLUDED MANAGERIAL (EM) EMCP SALARY SCHEDULE Effective 07/01/08 Monthly Minimum Annual Monthly Maximum Annual EMI $4,919 $59,028 $6,989 $83,868 EM2 $5,163 $61,956 $7,339 $88,068 EM3 $5,424 $65,088 $7,705 $92,460 EM4 $5,694 $68,328 $8,092 $97,104 EM5 $5,980 $71,760 $8,496 $101,952 Pos . 2101 EM6 $6,278 $75,336 $8,920 $107,040 I EM7 $6,592 $79,104 $9,366 $112,392 EM8 $6,920 $83,040 $5,835 $118,020 ES1 $7,130 $85,560 $10,130 $121,560 ES2 $7,344 $88,128 $10,434 $125,208 $7,566 $90,792 $10,745 ULVAK I MtN I Ul- HUMAN Nt:bUUR(;k:b ULVLLOIJMLN I SALARY SCHEDULE Effective Date: 1010112008 Bargaining Unit- 13 Prof Scientific,Non-Supv Step C Step D Step E Step F Step G Step H Step I Step J Step K Step L Step M SR20 ANN 42,132 43,824 45,576 47,412 49,332 51,312 53,352 55,500 57,708 60,024 62,424 MON 3,511 3,652 3,798 3,951 4,111 4,276 4,446 4,625 4,809 5,002 5,202 8HR 162.08 168,56 175.28 182.32 189.76 197.36 205.20 213.44 221-92 230.88 240.08 HRLY 20-26 21,07 21.91 22.79 23.72 24-67 25.65 26.68 27-74 28.86 30.01 SR21 ANN 43,824 45,576 47,412 49,332 51,312 53,352 55,500 57,708 60,024 62,424 64,920 MON 3,652 3,798 3,951 4,111 4,276 4,446 4,625 4,809 5,002 5,202 5,410 8HR 168-56 175.28 182.32 189-76 197-36 205.20 213.44 221-92 230.88 240.08 249.68 HRLY 21-07 21.91 22.79 23-72 24-67 25-65 26.68 27.74 28-86 30.01 3121 SR22 ANN 45,576 47,412 49,332 51,312 53,352 55,500 57,708 60,024 62,424 64,920 67,488 Pos , 2109 MON 3,798 3,951 4,111 4,276 4,446 4,625 4,809 5,002 5,202 5,410 5.624 2110 8HR 175.28 182.32 189.76 197.36 205.20 213.44 221-92 230.88 240.08 249.68 259.60 HRLY 21.91 22.79 23.72 24-67 25.65 26.68 27.74 28-86 30.01 31.21 32.45 SR23 ANN 47,412 49,332 51,312 53,352 55'500 57,708 60,024 62,424 64,920 67,488 70,224 MON 3,951 4,111 4,276 4,446 4,625 4,809 5,002 5,202 5,410 5,624 5,852 8HR 182.32 189.76 197.36 205.20 213.44 221-92 230.88 240.08 249.68 259.60 270.08 HRLY 22.79 2172 24.67 25.65 26.68 27.74 28-86 30.01 31.21 32.45 3176 SR24 ANN 51.312 53,352 55,500 57,708 60,024 62,424 64,920 67,488 70,224 73,044 75,960 MON 4,276 4,446 4,625 4,809 5,002 5,202 Pos . 2104 8HR 19T36 5,410 5,624 5,852 6.087 6,330 205.20 213.44 221.92 230.88 240.08 249.68 259.60 270.08 280.96 292.16 HRLY 24.67 25.65 26.68 27,74 28.86 30.01 31.21 32.45 33.76 35.12 36.52 SR25 ANN 53,352 55,500 57,708 60,024 62,424 64,920 67,488 70,224 73,044 75,960 78,984 MON 4,446 4,625 4,809 5,002 5,202 5,410 5,624 5,852 6,087 6,330 6,582 8HR 205,20 21144 221.92 230.88 240.08 249.68 259,60 270.08 280.96 292.16 303.76 HRLY 25.65 26.68 27.74 28-86 30.01 31.21 32.45 33.76 35.12 36.52 37,97 SR26 ANN 55,500 57,708 60,024 62,424 64,920 67,488 70,224 73,044 75,960 78,984 82.128 Ps . 2105 MON 4,625 4,809 5,002 5,202 5,410 5,624 5,852 6,087 6,330 6,582 6,844 o 8HR 213.44 221.92 23048 240.08 249.68 259.60 270.08 280.96 292.16 303.76 315-84 HRLY 26.68 27.74 28.86 30.01 31.21 32.45 33.76 35.12 36.52 37.97 39.48 SR27 ANN 57,708 60,024 62,424 64,920 67,488 70,224 73,044 75,960 78,984 82,128 85,428 MON 4,809 5,002 5,202 5,410 5,624 5,852 6,087 6,330 6,582 6,844 7,119 8HR 221.92 230.88 240.08 249.68 259.60 270.08 280.96 292.16 303.76 315.84 328.56 HRLY 2714 28.86 30.01 31.21 32.45 33.76 35,12 36.52 37.97 39.48 41.07 State of Hawaii DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT Effective Date:07101/2008 SALARY SCHEDULE Bargaining Unit:03 White collar,Non-supervisor 04 White Collar,Supervisor Step A Step B Step C Step D Step E Step F Step G Step H Step I Step J Step K Step L SR12 ANN 30,036 31,212 32,424 33,756 35,064 36,516 37,968 39,480 41,040 42,684 44,412 46,176 MON 2,503 2,601 2,702 2,813 2,922 3,043 3,164 3,290 3,420 3,557 3,701 3,848 8HR 115.52 120.08 124.72 129.84 134.88 140.48 146.00 151.84 157.84 164.16 170.80 177.60 HRLY 14.44 15.01 15.59 16-23 16.86 17.56 18.25 18-98 19.73 20.52 2135 22.20 SR13 ANN 31,212 32,424 33,756 35,064 36,516 37,968 39,480 41,040 42,684 44,412 46,176 48,048 MON 2,601 2,702 2,813 2,922 3,043 3,164 3,290 3,420 Pos . 8HR 120.08 124.72 3,557 3,701 3,848 4,004 2107 129.84 134�88 140.48 146.00 151.84 157.84 164-16 170.80 177.60 184.80 2111 HRLY 15.01 15.59 16-23 16.86 17.56 18.25 18-98 19.73 20.52 21.35 22.20 23.10 SR14 ANN 32,424 33,756 35,064 36,516 37,968 39,480 41,040 42,684 44,412 46,176 48,048 49,932 MON 2,702 2,813 2,922 3,043 3,164 3,290 3,420 3,557 3,701 3,848 4,004 4,161 8HR 124.72 129.84 134.88 140.48 146.00 151,84 157.84 164-16 170.80 177.60 184,80 192.08 HRLY 15.59 1623 1616 17.56 18-25 18.98 19.73 20.52 21.35 22,20 2310 24.01 SR15 ANN 33,756 35,064 36,516 37,968 39,480 41,040 42,684 44,412 46,176 48,048 49,932 51,936 MON 2,813 2,922 3,043 3,164 3,290 3,420 3,557 3,701 3, 4,004 4,161 4,328 8HR 129.84 134.88 140,48 146-00 151-84 157.84 164.16 170.80 17T60 848 184.80 192.08 19936 HRLY 16.23 16.86 17.56 18.25 18.98 19.73 20.52 21.35 2220 23.10 24.01 24-97 SR16 ANN 35,064 36,516 37,968 39,480 41,040 42,684 44,412 46,176 48,048 49,932 51,936 54,012 MON 2,922 3,043 3,164 3,290 3,420 3,557 3,701 3,848 4, 4 4,161 4,328 4,501 8HR 134.88 140.48 146.00 151.84 157.84 164A 006 170,80 177.60 184.80 192.08 19936 20736 HRLY 16.86 17.56 18.26 18.98 19.73 20.52 21.35 22.20 23.10 24,01 24.97 25.97 SR17 ANN 36,516 37,%8 39,480 41,040 42,684 44,412 46,176 48,048 49,932 51,936 54,012 56,172 MON 3,043 3,164 3,290 3,420 3,557 3,701 3,848 4,004 4,161 4,328 4,501 4,681 8HR 140.48 146.00 151.84 157.84 164-16 170,80 177.60 184.80 192,08 199,76 207,76 216.08 HRLY 17.56 18.25 18.98 19.73 20-52 21.35 22.20 23.10 24.01 24.97 25.97 27.01 SR18 ANN 37,968 39,480 41,040 42,684 44,412 46,176 48,048 49,932 51,936 54,012 56,172 58,440 MON 3,164 3,290 3,420 3,557 3,701 3,848 4,004 4,161 4,328 4,501 4,681 4,870 146 8HR .00 151.84 157.84 164.16 170.80 177.60 184.80 192,08 199.76 207.76 216.08 224.80 HRLY 18.25 18.98 19,73 20.52 21.35 22.20 23.10 24.01 24.97 25.97 27,01 28.10 SR19 ANN 39,480 41,040 42,684 44,412 46,176 48,048 49,932 51,936 54,012 56,172 58,440 60,744 MON 3,290 3,420 3,557 3,701 3,848 4,004 4,161 4,328 4,501 4,681 4,870 5,062 8HR 151,84 157.84 164.16 170.80 177.60 184.80 192.08 199.76 20736 216.08 224.80 233.60 HRLY 18.98 1913 20.52 21.35 22.20 23.10 24.01 24.97 25.97 27.01 28,10 29.20 State of Hawaii DEPARTMENT OF HUMAN RESOURCES DEVELOPMENT Effective Date:07101/2008 SALARY SCHEDULE Bargaining Unit:03 White Collar,Non-supervisor 04 White Collar,Supervisor Step A Step 8 Step C Step D Step E Step F Step G Step H Step I Step J Step K Step L SR20 ANN 41,040 42,684 44,412 46,176 48,048 49,932 51,936 54,012 56,172 58,440 60,744 63,204 Pos . MON 3,420 3,557 3,701 3,848 4,004 4,161 4,328 4,501 4,681 4,870 5,062 5,267 8HR 157.84 164.16 170.80 177.60 184.80 192.08 199.76 207.76 216.08 2102 HRLY 19.73 20.52 224.80 233.60 243.12 21.35 22.20 23.10 24.01 24.97 25.97 27.01 28.10 29.20 30.39 SR21 ANN 42,684 44,412 46,176 48,048 49,932 51,936 54,012 56,172 58,440 60,744 63,204 65,784 MON 3,557 3,701 3,848 4,004 4,161 4,328 4,501 4,681 4,870 5,062 5,267 5,482 8HR 164.16 170.80 177.60 184.80 192.08 199.76 20736 216.08 224.80 233.60 243,12 253.04 HRLY 20.52 21.35 22.20 23.10 24.01 24.97 25.97 27.01 28.10 29.20 30,39 31.63 SR22 ANN 44,412 46.176 48,048 49,932 51,936 54,012 56,172 58,440 60,744 63,204 65,784 68,388 MON 3,701 3,848 4,004 4,161 4,328 4,501 4,681 4,870 5,062 5,267 5,482 5,699 8HR 170.80 177.60 184.80 192.08 199.76 207.76 216.08 224.80 23160 243.12 25104 263.04 HRLY 21.35 2220 23.10 24.01 24-97 25.97 27.01 28.10 29.20 30.39 31.63 32.88 SR23 ANN 46,176 48,048 49,932 51,936 54,012 56,172 58,440 60,744 63,204 65,784 68,388 71,112 MON 3,848 4,004 4,161 4,328 4,501 4,681 4,870 5,062 5,267 5,482 5,699 5,926 8HR 177.60 184.80 192.08 199.76 207.76 216.08 224.80 233.60 243.12 25104 263.04 273.52 HRLY 22.20 23.10 24.01 24.97 25.97 27.01 28.10 29.20 30-39 31.63 32.88 34.19 SR24 ANN 48,048 49,932 51,936 54,012 56,172 58,440 60,744 63,204 65,784 68,388 71,112 73,968 MON 4,004 4,161 4,328 4,501 4,681 4,870 5,062 5,267 5,482 5,699 5,926 6,164 8HR 184,80 192.08 199.76 20736 216.08 224.80 23160 243.12 253.04 263.04 27152 284.48 HRLY 23.10 24.01 24.97 25-97 27.01 28.10 29.20 30.39 31-63 32.88 34.19 35.56 SR25 ANN 49,932 51,936 54,012 56,172 58,440 60,744 63,204 65,7114 68,388 71,112 73,968 76,944 MON 4,161 4,328 4,501 4,681 4,870 5,062 5,267 5,482 5,699 5,926 6,164 6,412 8HR 192.08 199.76 207.76 216.08 224.80 233.60 243.12 253.04 263.04 273.52 284.48 295.92 HRLY 24.01 24.97 25.97 27.01 28.10 29.20 30.39 31.63 32.88 34.19 35.56 36.99 SR26 ANN 51,936 54,012 56,172 58,440 60,744 63,204 65,784 68,388 71,112 73,968 76,944 79,992 MON 4,328 4,501 4,681 4,870 5,062 5,267 5,482 5,699 5,926 6,164 6,412 6,666 8HR 199.76 207.76 216.08 224.80 233.60 243.12 253.04 263.04 273.52 284.48 295.92 307.68 HRLY 24.97 25.97 27.01 28.10 29.20 30.39 31.63 32.88 34.19 35.56 36-99 38.46 SR27 ANN 54,012 56,172 58,440 60,744 63,204 65.784 68,388 71,112 73,968 76,944 79,992 83,184 MON 4,501 4,681 4,870 5,062 5,267 5,482 5,699 5,926 6,164 6,412 6,666 6,932 8HR 207.76 216.08 224.80 233.60 243.12 253.04 263.04 273.52 284.48 295.92 307.68 319.92 HRLY 25.97 27.01 28.10 29.20 30.39 31.63 32-88 34.19 35-56 36.99 38.46 39.99 ATTACHMENT A-3 COUNTY OF KAUAI JOB DESCRIPTION Disclaimer—Job descriptions are written as a representative list of the ADA essential duties performed by the entire Job classification. They cannot include,and not intended to include,every possible activity and task performed by every specific employee in every position. Job Title: DIRECTOR OF PERSONNEL SERVICES Date: Jan 2007 Group: EAP Grade: Department: PERSONNEL SERVICES Level of Responsibility: JOB PURPOSE: Organizes, coordinates, directs and assists in providing personnel management activities, labor relations, employee development, formulation of policies and guidelines, position classification and pay administration, affirmative action and staffing. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Disclaimer- This list is meant to be representative,not exhaustive.Some incumbents may not perform all the duties listed. Other cases related duties may also be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Provides assistance to managers on personnel matters. • Develops, recommends and implements operating policies and procedures. • Manages labor management relations, monitors contract compliance, interprets contract language, reviews union proposals and evaluates their impact on department operations and costs. • Manages and responds to employee/union contractual grievances and participates in arbitration hearings. • Fills personnel vacancies and works with central personnel agencies during recruitment and testing processes. • Develops and monitors selection interview process for selecting qualified employees. • Implements the employee benefit programs, • Reviews position descriptions and evaluates for appropriateness and proper classifications, • Evaluates, prepares, submits and monitors departmental classification and compensation requests. • Manages the workers' compensation program. • Serves as a liaison between the county injured worker and third party administrator. Director of Personnel Services I - ~ • Confers with safety officer to dmpokoo safety program guidelines and standards. • Educates managers onpolicy, procedure and legal requirements. • Participates in claim reviews, hearings and council executive sessions. • Participates with managers in investigating allegations ofharassment, discrimination or unfair treatment, misconduct, complaints. • Advises managers io methods. , p,nocdur�mund��ohnigu�ao�d�ulingvvdbuo}uvvfu! a||�gutiooa and disciplinary issues. • Analyzes training needs with department managers and researches, plans and coordinates appropriate training. • Prepares and transmits employee payroll, • Manages employee personnel files and records. • Manages leaves of absence programs. • Manages the department's drug and alcohol testing program for commercial drivers. • Performs u variety of other duties umassigned. MINIMUM QUALIFICATIONS: The requirements listed below are representative of the knowledge,skills and abilities required to satisfactorily perform the essential duties andrespmm ibilides. Knowledge of: • Principles and practices ofPC's and related software. • Principles and practices of County Administration and Department Functions. • General Public assessment of the County's roles, responsibilities, and commitment to its citizens. • Governmental organization and functions. • Civil service rules and regulations, Federal and state anti-discrimination and employment laws and code regulations, collective bargaining agreements, County of Kauai policies and procedures. • Principles and practices oyrecruitment, examination, selection, labor relations, position classification and compensation, employee benefits workers' compensation,training, performance evaluations, payroll certifioutionand processing. • Methods and techniques for recordkeeping and report preparation and writing. • Principles and practices of personnel management concepts, methods and procedures. • Laws, rules and regulations, policies and directives, • Personnel reference sources. • Public and private sector trends and practices in personnel management. • Principles and practices ofsupervision. Ability to: Director of Personnel Services 2 • Communicate effectively verbally and inwriting, • Operate a9C and related software. • Maintain effective working relationships with other people, • Analyze personnel management issues, problems and proposals. develop alternatives, and make sound recommendations, • Interface with management representatives, union representatives and employees, supervises the activities ofothers. • Interpret and explain statutes, rules, regulations, union contracts, policies and procedures. • Plan, coordinate and perform a variety ofprofessional level human resources administration tasks. • Supervise and train mtu0[ EDUCATION and/or EXPERIENCE: Any combination of education and evperience that demonstrates possession of the requisite knowledge,skill and abilities.A typical way/o obtain these would be: Bachelor's Degree in Business Administration oc Public Administration, Human Resources &Yaoagcrocnt [)r�moizudona| Behavior or related field oruconuhinoti000f education and experience. ` Five(5)years of progressively responsible personnel management work experience with emphasis in recruitment and placement, position classification, salary and wage administration, employee- management n:!atiooa, permnonc| progra/ndcve|uprneot. Three(3)years nf experience inao administrative and supervisory capacity. K*0PYSIC/k|LDEMANDS AND WORK ENVIRONMENT: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made tuenable individuals with disabilities tnperform the essential functions. While performing the duties oftbim joh, the employee is regularly to sit. The employee frequently imrcquincdtousehundstofinger, band/e, nr6ne|` bco , mtoop,o|imnh, reocbvvdhbundyomd arms and talk orhear. The employee im occasionally required 0o stand and walk. The employee must regularly lift and/or move up to /O pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, and ability to uc8uat focus. While perfortning the duties of this job, the employee regularly works in indoor conditions and regularly works near video display. The noise level in the work environment is usually moderate. Director 0fPersonnel Services 3 - DEPARTMENT OF PERSONNEL SERVICES Permanent Temporary ❑ COUNTY OF KAUAI Part-Time 1. Position No. 2101 Type: Full-Time ❑ ® 2. Present Class & SR/WB: Personnel Management Specialist VI EM 03 3. Department Personnel Div POSITION DESCRIPTION 4. Physical Location: Lihue, HI 5. Incumbent: 8. REQUESTED ACTION FUNDING(Initial Allocation only► ❑ New Posit ion.initial Allocation ®Change in Duties&Responsibilities-Reallocation ❑ Redescription-Review Effective Date: 09/20/2002 1. Requested Class Allocation: Personnel Services Manager Sala Range: EM-05 - Salary 9 Wage Board: DUTIES OF THE POSITION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those performed most frequently and followed by those performed occasionally. Be clear, complete, and concise. Stick to statements of fact; avoid the use of vague or general terms. Give an Show estimate of the average amount of time spent in performing each major duty If a reallocation of the position is requested, show the exact charges in % duties, reasons for these changes and the exact date when these changes occurred. If more space is needed, use a blank sheet and attach to this of Time form. Manages and directs staff assigned to functional areas within the central personnel agency, coordinating and integrating activities in major areas of personnel management and administration, including classification and pricing, recruitment and examination, compensation and transactions; performs as principal staff specialist in labor- management relations; and serves as primary admnistrative support to the Director of Personnel Services. Performs as principal managerial support to the Director in planning and development of personnel programs, and 25% the management of department staff; assists the Director in preparing the department's budget and program plans; attends meetings and handles routine personnel matters in the absence of the Director, (a,b) Develops and recommends personnel policies and procedures, including policies affecting decentralized functions in 20% other departments/agencies; implements countywide policies, procedures and practices within the guidelines of existing County policies, rules, laws and ordinances; consults with and advises administrative staff, executives, officials and union representatives on issues relating to personnel management; interprets and applies policies, approved procedure changes; advises managers and supervisors on the interpretation and application of policies, procedures, laws, ordinances, Civil Service rules;. (a,b) Serves as principal staff specialist in labor-management related matters; participates in collective bargaining 35°x6 negotiations reviewing union proposals and evaluating their impact on operations, cost, employee morale and other factors; serves as a member of management's negotiation team and participates in caucuses to develop management's positions, tactics and overall strategy; reviews and compiles statistical data for cost and non-cost items, and does costing of salaries and scattergrams for all units; assists departments/agencies in processing and resolving of grievances; represent the Mayor at Step III recommending course of action3a,b) Plans, organizes and directs the work of professional, technical and clerical staff who perform technical personnel 15% work including recruitment, examination development and administration, classification, compensation and related functions; selects, trains and evaluates performance of staff, directly or through subordinate supervisors; reviews recruitment, certification and selection activities to ensure compliance with federal and State regulations and County rules and policies; reviews and approves classification and pay studies performed by staff for consistency and adherence to County rules, policeis and classification and pay plans. (a,b) Represents the department at meetings and conferences, and makes presentations on personnel matters as 5% required; performs other related duties as required. (b) 8. Unusual -solahon. hazards. physical hardship Idescribel ACTION TAKEN FOR CIVIL SERVICE USE ONLY ❑ INITIAL ALLOCATION ,Q REALLOCATION ❑CHANGE IN CLASS TITLE ❑NO CHANGE ❑ REDESCRIPTION REVIEW To Class _Personnel Services Manager EM-5 Wage 9 �0 Salary R3r>DQ age Board Eftecave Date �CU 3/y/ Date of Action Director of Personnel Sery ces SEE OTHER SIDE WHITE -Personnel Services`Copy PINK -Department's Copy YELLOW-Employee's Copy ' 2102 Permanent,(X) Temporary ( DEPARTMENT OF PERSONNEL SERVICES 1 Position No.— Type: Full-Tiroe (it) Part-Time COUNTY OF KAUAI 2. Present Class & SR/EIC: Personnel Management Specialist IV POSITION DESCRIPTION 3. Department Personnel Service8,v. 4. Physical Location 5. Incumbent 'Requested Class Mocistion &C,/WS DUTIES OF THE POSITION List each duty assigned to the position so arately. Arrange these duties in logical order beginning with those Performed most frequently and followed by Show those performed occasionally. Be clear, complete, and concise, Stick to statements of fact.avoid the use of vague or general terms. - If a reallocation of the position is requested, show the exact Changes in duties, of T`irn of the average amount of time spent in performing each major duty Give an estimate reasons for these changes and the exact date when these changes occurred If more space is needed, use a blank sheat and attach to this form. Receives telephone calls and personal calls for the Director of Personnel Services and the Civil Service Commission, 75% Arranges appoint ments/t ravel arrangements for the Director and the Civil Service Commission through telephone, written communication or e-mail-,compiles infon-nation and assembles all materials into file fbr the Commission and Director to keep them apprised of ongoing matters; Receives, logs and screens correspondence for the Director, Civil Service Commission, and the Department and determines distribution of same to proper personnel for response and Arranges and prepares agenda and notifies Commission and others of date, time, and place for meetings, special meetings and public hearings by posting with the Clerk's Office or advertising in the local newspaper in accordance to posting requirements pursuarft to civil semice rules, Takes and transcribes minutes of Civil Service Commission meetings, appeal hearings and conferences and prepares minutes to be filed as official minutes pursuant to civil service rules, Maintains files of confidential correspond ence, regular correspondence, reports, rninutes, public hearings and other materials as directed by the Director- Provides and acts as liaison in I giving out information to the public, departmental representatives, union agents, and employees by interpreting and explaining civil services rules and regulations, policies and procedures, departmental functions and requirements in order to maintain good working relationships- Answers routine correspondence independently or draft response from verbal instructions for Director's review and'signature to maintain smooth flow of paperwork. Maintains the department's inventory of equipment by submitting appropriate forms for deletion and additions of newly authorized purchases and by taking physical inventory in accordance to the County Budget Ordinance, Inspects the department's supplies inventory and materials needed and determines the timeliness to purchase depleted stock in order to maintain the department's needs for supplies, Prepares requisitions for office supplies, materials and equipment and other services through the computer system in accordance with Purchasing Division's policies, Secures prices quotations from vendors for items not on bid list or for approved equipment purchases by telephone and prepaEcs p4 submits justification for approval to purcbase items not on bid pursuant to Purchasing Division's policies, k a) I b) Participates in developing the department's budget by gathering information and researching prior fiscal years expen itures and encumbrances, projecting the percentage increase instructed by the Director, and inputs the budget data 11 1 into th computer system, Prepares by compilation, drafting and final assembling of the annual report of the Department pursuant to the County Charter (a b) Unusual isolation.hazards, physical hardship (describe) FOR CIVIL SERVICE USE ONLY ACTION TAKEN I I Initial Allocation X) Reallocation Change in Class Title I I No Change f I Radescription Review To Class Civil Service Secretary Salary Range 20 BC/WS Effective Date 17 1702 Data of Action I TT 7/ Yellow Employee Position Number 2102 Page 2 Participates in meetings with Finance Department and Information Systems Office to keep abreast of new system changes,updates and reports to the Director to recommend changes or course of action to be taken to enable better reporting requirements for the department;Gathers and analyzes information through the computer system by working Finance payroll in order to create inquiries for special reports(i.e.,drug 25% closely with the information System Office and Fi ridn testing,split funding,etc.)asked of the Director,Makes cursory reviews of hard copy reports sent by information Systems Office that are being transmitted to the Unions via magnetic tapes and resolves occurring errors through facilitation with the Union representatives,Finance payroll and Information Systems Office in order to maintain accurate information;Assists departmental personnel officers on certification and transaction procedures in personnel transaction and pay for compliance with rules and regulations and negotiated collective bargaining agreements and executive orders; Maintains and updates an employee roster of the County's employees by departments, bargaining unit,date of hire, name,classification,and pay for easy reference and cross reference in co I i mP ettlif MOM requested by the Director,may supervise lower level clerical positions;and other related duties as required. af (b u Position involves working extended hours which may include holidays and weekends;traveling to test sites, traveling to conferences,workshops and meetings called for by the department;setting up tables and chairs as appropriate;lifting and transporting supplies weighing approximately 30-40 pounds. Office equipment: personal computer, 10-key adding machine,fax machine,copier machine,dictaphone. Computer programs: Word,Excel, Access;AS 400 modules: GMBA,Payroll/Personnel,Purchasing/Inventory Temporary I I DEPARTMENT OF PERSONNEL OMCES 1 Position No. 2104 Type: Full-Time (X I Part-Time I COUNTY OF KAUAI 2. Present Class & SR/BC: Personnel Management Spec.IV SR-22 POSITION DESCRIPTION 3. Department Personnel Div. 4. Physical Location 4444 Rice Street, Lihue, H1 5. Incumbent s+stran Pef3 gnat` ti',�larfp 7. DUTIES OF THE POSITION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those Performed most frequently and followed by show those performed occasionally. Be clear,complete,and concise. Stick to statements of fact;avoid the use of vague or general terms. Give an estimate % of the average amount of time spent in performing each major duty. If a reallocation of the position is requested,show the exact changes in duties, of Time reasons for these changes and the exact date when these changes occurred. If more space is needed, use a blank sheet and attach to this form. Serves as a staff specialist in the central personnel office in the areas of recruitment and examination and performs with independent responsibility in handling and resolving problems in a variety of technical, very difficult and very complex assignments. Recruitment and Examination - 70% 1 Confers with operating officials to obtain first-hand information on job conditions,and requirements and advises on availability of personnel and prospective recruitment results; plans and prepares recruitment examination announcements by conferring with subject matter experts and reviewing classification specifications and position descriptions for recruitment of vacancies and/or anticipated vacancies including those at the higher administrative, technical and professional levels. (A, B) 2. Plans, prepares and administers written and physical performance examinations which are difficult and complex in nature and require judgment and creativity in the preparation and conduct of examinations. Plans, develops and prepares examinations for classes being announced for the first time; formulates procedures where several examinations for different levels in same series are involved and conducts surveys and research into existing and emerging examination techniques such as physical condition tests, promotion potential ratings, etc. (A,B) 3. Analyzes and recommends actions on examination appeals and on objections to eligibles. (A, B) 4. Maintains all recruitment and examination records. Compiles statistical reports for purposes of federal and state law requirements, collective bargaining, appeals and arbitration. (A, B) Continued on attached sheet 8. unusual isolation, hazards, physical hardship(describe} FOR CIVIL SERVICE USE ONLY ACTION TAKEN I I Initial Allocation X) Reallocation I Change in Class Title I No Change I ) Redescription Review To Class Personnel Management Specialist V. --Salary Range SR-24 _BCiWS Effective Date August 1, 1997 -Date of Action July 31, 1997 Bu CODE Distr: White DPS Yellow Employee Pink - Dept, Director Personnel Services o sr r ^romomnxm. Z /w+ Personnel Management Specialist y [ Page Recruitment and Examination (continued) ' 5. Prepares section budget request and justification. </\' 8) S. Participates in panel discussions and job training sessions andgivee talks bm various groups onrnatterore|at/ tmC oun t emmp|oynnent. (A'B) n� Personnel Administration ' 2096 1. Provides advice and staff assistance to agency/department officials and line supervisors on personnel practices programs related to reo,uitnnantand exmmninmbonand other personnel nne12arm. (A) am 2. Reviews, investigates, and assists in resolving personnel complaints and problems. Consults with legal staff o pvoo|emnmto ensure adherence to laws, ru/emandnaQu/at/one. (A) r 3' Administers the county's p/e'ernp/oynnentphymioa| examinations and pre-employment drug screening program. (A) 4, Coordinates employees' flexible spending program, (A) Qther - 10Y6 l. Composes letters and memoranda relating to recruitment and examinations and other personnel matters. 2' Serves as department representative on the County's internal committee onADA (American's with Disabilities Act) 3. Provides county and state employment and recruitment information to persons seeking such information; explains laws, regulations, policy and procedures relating to residency, citizenship, experience and training and other public employment 4. Performs other related duties oarequired. Position involves working extended hours which may include holidays and weekends; traveling to testing sites,and occasional NOV 0 2 2005 Permanent 0 Temporary ❑ DEPARTMENT OF PERSONNEL SERVICES C 1. Position No. 2105 Type: Full-Time Z Part-Time ❑ COUNTY OF KAUAI 2, Present Class& SR/WB: Personnel Management Specialist V, SR-24 Personnel 3. Department Services Div, Classification & Pay POSITION DESCRIPTION j 4, Physical Location: Lihue 5. Incumbent: 6- REQUESTED ACTION FUNDING(Initial Allocation Only) ❑ New Position-Initial Allocation OChange in Duties&Responsibilities-Reallocation ❑ Redescription-Review Effective Date: Requested Class Allocation: Personnel Program Analyst Salary Range: SR•26 Wage Board: 7 DUTIES OF THE POSITION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those performed most frequently and followed by those performed occasionally. Be clear, complete, and concise. Stick to statements of fact: avoid the use of vague or general terms- Give an estimate of the Show average amount of time spent in performing each major duty. If a reallocation of the position is requested,show the exact changes in duties,reasons for these % changes and the exact date when these changes occurred. If more space is needed,use a blank sheet and attach to this form, of Time As a staff specialist in classification, pricing and personnel administration, in the central personnel agency, performs work encompassing the most difficult and sensitive personnel problems affecting the organization, operation and management of County agencies. Plans, organizes and conducts activities relating to special studies and assignments in the areas of personnel 25% management related to classification and pay and other functional areas of personnel. Analyzes and performs studies to assist in resolving management problems relating to the subject areas. May conduct investigations as assigned. (a,b) Reviews, investigates and assists in resolving personnel complaints and problems, contract interpretation, and temporary 20% hazard pay requests by implementing collective bargaining provisions, DPS rules and Federal and State laws and County ordinances to recommend course of action and problem solving methodology. Consults with legal staff on problems to ensure adherence to laws, rules, regulations and contracts. (a,b) Conducts in-depth research, analysis and evaluation, and develops alternatives. Attends meetings with all levels of 25% departmental personnel to provide and obtain information, discuss issues and feasibility of various alternatives and provide advice on personnel issues. Explains policies, procedures and actions to employees, supervisors, managers and administrators of operating agencies and provides authoritative advice and assistance. Recommends procedural, policy or legislative changes to effect necessary changes or improvements. Prepares various reports, documents, new and revised class specifications, correspondence and other materials to support recommendations, (a,b) Conducts job audits to verify and obtain necessary background information in conjunction with job studies. Provides 15% assistance and on-the-job training to lower level specialists in the central personnel agency as well as in the personnel offices of operating line agencies on the methodologies, policies and concepts related to classification and pricing. (a,b) Coordinates responses to other governmental agencies, maintaining close working relationships, facilitating others 10% outside the central personnel agency in support of County goals and objectives. Serves as departmental representative on various committees as required. (a,b) Performs other related duties as required, 5% 8. Unusual isolation,hazards,physical hardship(describe) FOR CIVIL SERVICE USE ONLY ACTION TAKEN ❑INITIAL ALLOCATION IN REALLOCATION 171 CHANGE IN CLASS TITLE 171 NO CHANGE ❑REDESCRIPTION REVIEW To Class Sala Range Perso.nnel Program Analyst Effective Date July 1, 2005 Date of Action November - 8 Wage Board Director inf Personnel Services SEE OTHER SIDE WHITE—Personnel services'Copy PINK—Department's Copy YELLOW—Employee's Copy UIEC 4 - Permanent Temporary DEPARTMENT OF PERSONNEL SERVICES 1. Position No. 2107 Type: Full-Time Part-Time COUNTY OF KAUAI 2. Present Class & SR/'WB: Personnel Clerk I 3. Department Personnel Div, POSITION DESCRIPTION 4. Physical Location: LIHIUE, HI 5. Incumbent: 6, REQUESTED ACTION FUNDING (Initial Allocation Only) 0 New Position-initial Allocation ZChange in Duties&Responsibilities-Reallocation 171 Redescription-Review Effective Date: Requested Class Allocation: Personnel Clerk II Salary Range: SR-13 Wage Board: 7, DUTIES OF THE POSITION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those performed most frequently and followed a a by those performed occasionally. Be clear, complete, and concise. Stick to statements of fact; avoid the use I vague or general terms. Give an Show estimate of the average amount of time spent in performing each major duty. If a reallocation of the position is requested, show the:exact changes anges in % duties, reasons for these changes and the exact date when these changes occurred. If more space is needed, use a blank sheet and attach to this of Time form. Independently performs a variety of personnel clerical work requiring the interpretation and application of pertinent Civil Service laws, rules, regulations, policies and procedures; prepares and processes various personnel transaction documents, letters, notices and reports;and performs other related duties as required. Prepares and reviews requests for personnel transactions involving appointments,transfers, promotions, reallocations, 50% resignations,leaves of absence, temporary assignments, and related documents for completeness,accuracy and conformance to pertinent Civil Service laws, rules, regulations, policies and procedures; types and reviews payroll certification forms; maintains payroll/personnel information within a computerized system for employee history; maintains compensation plan; sets up and maintains current position control and other personnel files; issues, receives and checks applications for Civil Service examinations for completeness, including verification of 25% licenses,certificates,veteran's preference, residency, etc.; prepares and types examination announcements; responds to varied inquiries from employees and/or public regarding employment policies, class data and Civil Services laws, rules, regulations and policies assists in resolving routine personnel problems researches files for materials for review by professional staff, and 20% maintains statistics, files, and personnel records; prepares reports, correspondence, and notices as directed; may assist with monitoring of recruitment examinations;delivers and picks up office mail. Performs other related duties as required. 5% B. Unusual isolation, hazards,physical hardship(describe) FOR CIVIL SERVICE USE ONLY ACTION TAKEN INITIAL ALLOCATION REALLOCATION C3 CHANGE IN CLASS TITLE 171 NO CHANGE 171 REDESCRIPTION REVIEW To Class Personnel Clerk It Salary Range j3 Wage Board Effective Date July 1. 2006 Date of Action December 8, 2006 Director of Parsonnes Servic SEE 0 THER SIDE WHITE-Personnel Services'Copy PINK -Department's Copy YELLOW-Employee's Copy Permanent Z Temporary DEPARTMENT OF PERSONNEL SERVICES 1. Position No. 2109 Type: Full-Time Z Part-Time COUNTY OF KAUAI 2. Present Class & SR/WB: Personnel management Specialist III,SR-20 3. Department Personnel Svc Div. POSITION DESCRIPTION 4. Physical Location: LIHUE, HI 5. Incumbent: RECILIESTED ACTION FUNDING(Initial Allocation Only) 0 New Position-Initial Allocation SChange in Duties&Responsibiliffes-Reallocatiott 0 Radescription-Review Effective Oato: 01/01/2010 Requested Class Allocation: Personnel Management Speciallist IV _ Salary Range: , SR-22 Wage Board 7. DUTIES OF THE POSITION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those performed most frequently and followed by those performed occasionally, Be clear, complete, and concise, Stick to statements of fact; avoid the use of vague or general terms. Give an Show estimate of the average amount of time spent in performing each major duty, If a reallocation of the position is requested,show the exact changes in % duties, reasons for these changes and the exact date when these changes occurred, If more space is needed, use a blank sheet and attach to this of Time Under the general supervision of the Director of Personnel Services and assistant, perform a variety of technical personnel assignment which encompass complex problem in the Central Personnel Agency. Independently reviews, analyzes and allocates positions in a variety of occupational areas, including those of a difficult and complex nature within the administrative, professional and technical levels; reviews and studies position description, class specification, organizational diagrams and other materials and conducts field and desk audits to ascertain the nature, scope and level of worked performed; prices new classes after research and 30% studying pertinent salary relationships within the counties and other jurisdictions compensation plans; develop new job classification as required; prepares written reports of findings and recommendations; participates in wage and salary surveys. (a, b) Screens applicants for various types of examination; contacts applicants for clarification of information submitted; plans and programs examinations for a variety of occupations, which include those in administrative, professional and technical fields; reviews various source documents (class specification, position description, etc), interviews operating officials and subject matter experts, and conducts job analyses in order to determine the essential 30% knowledge, skills and abilities required of the job and the nature, scope and methodology of the examination to use; develop and administer written performance tests and training and experience evaluations; conducts and evaluates reliability and validity studies and other statistical analyses to test material and results. (a, b) Performs Labor-management relations work of moderate difficulty as a member of the County's Management team in negotiating bargaining unit contracts and in administering negotiated contracts; review proposal and evaluates its impact on operation, costs, employee morale and etc; assists departmental official and supervisor in processing 15% grievances; studies current laws, arbitration decisions, collective bargaining contracts and labor relation trends. (a, Advises departmental personal on County and State rules and regulations, contractual provisions governing public 15% employment, and provision of the Hawai'i Revised Statutes; analyze facts, information and issues to make sound ' recommendations as to action to be taken to resolve problems. (a, b) Develops and conduct training programs for supervisors and others; provide guidance, consultation and assistance 10% to management in the orientation, training and development of employees. (a, b) Perform other duties as required. 8, Unusual isolation,hazards,physical hardship(describe) FOR CIVIL SERVICE USE ONLY ACTION TAKEN 0 INITIAL ALLOCATION EXREALLOCATION M CHANGE IN CLASS TITLE C]NO CHANGE 0 REDESCRIPTION REVIEW ToClass Personnel Management Specialist IV Salary Range 22 Wage Board Eff active Data 1/10 Date of Action 1/29/10 �Di,.ct of Personn.-I Set-vices SEE OTHER SIDE WHITE-Personnel Services'Copy PINK-Department's Copy YELLOW-Employee's Copy DEPARTMENT OF PERSONNEL SERVICES Permanent Temporary 1. Position No. 2110 Type: Full-Time Part-Time COUNTY OF KAUAI 2. Present Class & SR/WB: Personnel management Specialist 111,SR-20 3. Department Personnel Svc Div. POSITION DESCRIPTION 4. Physical Location: LIHUE, HI 5. Incumbent: REQUESTED ACTION FUNDING(initial Allocation Onto [3 Now Position-Initial Allocation ZChehoe in Duties&Responsibilities-Reallocation 0 Redescription-Review Effective Date: 01/01/2010 Requested Class Allocation. —Personnel Management Speciartst IV Salary Range: SR-22 Wage Board: 7. DUTIES OF THE POSIT—ION List each duty assigned to the position separately. Arrange these duties in logical order beginning with those performed most freq ently and followed by those performed occasionally, Be clear, complete, and concise, Stick to statements of fact; avoid the use of vague or general terms. Give an Show estimate of the average amount of time spent in performing each major duty, If a reallocation of the position is requested,show the exact changes in % duties, reasons for these changes and the exact date when these changes occurred. If more space is needed, use a blank sheet and attach to this of Time form, Under the general supervision of the Director of Personnel Services and assistant, perform a variety of technical personnel assignment which encompass complex problem in the Central Personnel Agency. Independently reviews, analyzes and allocates positions in a variety of occupational areas, including those of a difficult and complex nature within the administrative, professional and technical levels; reviews and studies I position description, class specification, organizational diagrams and other materials and conducts field and desk audits to ascertain the nature, scope and level of worked performed; prices new classes after research and 30% studying pertinent salary relationships within the counties and other jurisdictions compensation plans; develop new job classification as required; prepares written reports of findings and recommendations; participates in wage and salary surveys. (a, b) Screens applicants for various types of examination; contacts applicants for clarification of information submitted; plans and programs examinations for a variety of occupations, which include those in administrative, professional and technical fields; reviews various source documents (class specification, position description, etc), interviews operating officials and subject matter experts, and conducts job analyses in order to determine the essential 30% knowledge, skills and abilities required of the job and the nature, scope and methodology of the examination to use; develop and administer written performance tests and training and experience evaluations; conducts and evaluates reliability and validity studies and other statistical analyses to test material and results, (a, b) Performs Labor-management relations work of moderate difficulty as a member of the County's Management team in negotiating bargaining unit contracts and in administering negotiated contracts; review proposal and evaluates its impact on operation, costs, employee morale and etc; assists departmental official and supervisor in processing 15% grievances; studies current laws, arbitration decisions, collective bargaining contracts and labor relation trends. (a, b) Advises departmental personal on County and State rules and regulations, contractual provisions governing public employment, and provision of the Hawai'i Revised Statutes; analyze facts, information and issues to make sound 15% recommendations as to action to be taken to resolve problems. (a, b) Develops and conduct training programs for supervisors and others; provide guidance, consultation and assistance 10% to management in the orientation, training and development of employees. (a, b) Perform other duties as required. 8� Unusual isolation,hazards,physical hardship(describe) ACTION TAKEN FOR CIVIL SERVICE USE ONLY 0 INITIAL ALLOCATION CA REALLOCATION 0 CHANGE IN CLASS TITLE 0 NO CHANGE 0 REDESCRIPTION REVIEW ToClass Personnel Management Specialist IV Salary Range 2 2 Wage Board Effective Date I/l/10 Date of Action 1/29/10 Perqo as D' for of , onn.1 �,�ice � net SEE OTHER SIDE WHITE-Personnel Services'Copy PINK-Department's Copy YELLOW-Employee's Copy | DEPARTMENT OF PERSONNEL SERVICES Permanent Z Tem�7r�a [] I. Position No. 2111 Type: Full-Time Z Part-Time COUNTY OF KAUAI 2, Present Class&SR/WB: Clerical Assistant 3- Department Perso net Div. POSITION DESCRIPTION 4. Physical Location. Llhu'e, HI 5. Incumbent: Vacant REQUESTED ACTION FUNDING(Initial At 0 New Position-Initial Allocation ZChange in Duties&Responsibilifies-Reallocation [3 Redlescription-Review Effective Date: 7 Requested Class Allocation: Personnel Clerk II Salary Range: _ Wage Board: List each duty assigned to the position separately, Arra;gi th;s.. DUTIES OF TH�_`POSITION ;duties in logical order beginning with those perform most frequently and followed by those performed occasionally. Be clear, complete, and concise, Stick to statements of fact; avoid the use of vague or general terms. Give an estimate of the Show average amount of time spent in performing each major duty. if a reallocation of the position is requested.show the exact changes in duties,rea % chan2es and the exact date when these changes occurred. If more space is needed,use a blank sheet and attach to this form. sons for these of Time Performs a variety of personnel clerical work requiring the interpretation and application of pertinent civil service laws, rules, regulations, policies and procedures; prepares and processes various personnel transaction documents, letters, notices and reports. Prepares and/or reviews requests for personnel transactions involving appointments, transfers, promotions/demotions, reallocations, resignations, leaves of absences, etc. for completeness, accuracy and conformance to pertinent civil 50% service laws, rules, regulations, policies and procedures and bargaining unit agreements; types and/or audits payroll certification forms and civil service personnel action notices; maintains payroll/personnel information within a computerized system, i.e. employee history, accruals,temporary assignments,etc. (a, b) Greets customers and issues, receives and checks applications for civil service examination for completeness, including verification of licenses, certificates, veteran's preferences, residency, etc.; enter paper application into the NEO-GOV 25% system by completing the NEO-GOV application, scans the paper application and other documents to attach to the account; advises departmental officials, employees and/or the general public regarding employment policies, class data and civil service laws, rules, regulations and policies; assists/trains applicants on how to use and in completing the online job applications; prepares and types examination announcement; types and assembles examination materials; prepares test scoredistribution; proctor examinations. (a, b) Prepares and processes classification and pay action notifications to involve determining effective date of actions, and 10% assigning position numbers; maintains compensation plans, (a, b) Assists in resolving personnel problems in the interpretation and application of various rules, policies, procedures, laws 10% and contract provisions; researches files and personnel records; prepares reports, correspondence, and notices as directed; sets up and maintains personnel files of employees who have left County service and assist agencies in researching archived history, etc.; provides clerical support services to staff. (a, b) Performs other related duties as required. 5% Unusual isolation,hazards,physical hardship(describe) FOR CIVIL SERVI ACTION TAKEN end of temporary (3 INITIAL ALLOCATION nREALLOCATION 0 CHANGE IN CLASS TITLE C1 NO CHANGE 0 REDESCRIPTION REVIEW ""'s Personnel Clerk Il Salary Rang"S R-13 Effective Date December 5, 2009 Date of Action Jaquary 14, 2010 Wage Board actor of Piso�,ne �a. SEE OTHER SIDE WHITE-Personnel Services'Copy PINK-Department's Copy YELLOW-Employee's Copy ATTACHMENT B DEPARTMENTAL PERSONNEL RESPONSIBILITIES DEPARTMENT FUNCTION TITLE SR County Attorney Administrative personnel services ( 15%) Departmental Staff Assistant I SR-20 Civil Defense Administrative personnel services (20%) Public Safety Services Secretary SR-18 Council Administrative personnel services ( 25%) Departmental Staff Assistant 11 SR-22 Finance Administrative personnel services ( 20%) Accountant IV Benefits coordination (30%) SR-24 Fire Personnel services, recruitment ( 75%) Administrative Officer SR-24 Mayor Administrative personnel services ( 30%) Staff Services Assistant SR-14 Transportation Administrative personnel services (30%) Accountant III SR-22 Housing Administrative personnel services ( 15%) Accountant IV SR-24 Parks & Recreation Personnel services, recruitment ( 100%) Departmental Personnel Specialist 11 SR-22 Parks & Recreation Personnel support services ( 75%) Program Support Technician 11 SR-13 Police Personnel services, recruitment (100%) Departmental Personnel Assistant 11 SR-17 Prosecuting Attorney Administrative personnel services (15%) Departmental Staff Assistant I SR-20 Public Works Personnel services, incl. labor relations (100%) Departmental Personnel Officer EM-05 Public Works Personnel support services ( 100%) Departmental Personnel Assistant 11 SR-17 Water Personnel services, recruitment ( 100%) Human Resources Coordinator SR-18 (Administrative personnel services includes transactions, staffing and other administrative support services to dept/agency; personnel services includes transactions and support services for personnel programs) .......... Lawrence Chaffin, Jr. OF Members: Chair Randy Finlay Dirk Apao Sandi Sterker Linda Faye Collins Vice-Chair OF COST CONTROL COMMISSION County of Kaua'i c/o Office of Boards and Commissions 4444 Rice Street, Suite 150 Uhu'e, HI 96766 June 8, 2010 The Honorable Bernard P. Carvalho, Jr. County of Kauai 4444 Rice Street, Suite 235 Uhu'e, HI 96766 Dear Mayor Carvalho: RE: Additional Training for the County Attorney's Office The Cost Control Commission, at its May 10, 2010 meeting based on its discussion of the County Attorney's Office utilization of special outside legal counsel, made the following Findings: FINDINGS To assess whether there was a way to curtail the cost associated with hiring outside legal counsel, the Cost Control Commission requested and received information from County Attorney Alfred Castillo who also attended the Commission's meetings on March 8, 2010, April 12, 2010 and May 10, 2010. I. The Commission was given the organizational structure, assigned functions and operational responsibilities of the County Attorney's Office. Mr. Castillo indicated that although it is his policy to first deal with cases using in-house Deputy Attorneys, the Office does not always have the specialized expertise required to handle every case. In addition, the Office encounters instances in which it has a direct or indirect conflict of interest on a particular matter. 2. Mr. Castillo also provided the Commission with a written summary of the amount expended over the past three (3) fiscal years to hire outside legal counsel. Training for the County Attorney's Office Findings & Recommendations Page Two June 8, 2010 After reviewing the expenditure summary, the Commission requested a cost breakdown to hire an in-house litigation team. Mr. Castillo responded by submitting an estimated breakdown of$212,500 consisting of salaries plus benefits for two attorneys and a legal clerk including associated equipment and supplies. 3. Mr. Castillo pointed out that his Office currently lacks experience on matters dealing with Equal Employment Opportunity, Sexual Harassment and Federal Court Procedures. Mr. Castillo felt that his existing attorneys could provide the legal research and/or representation required if they were afforded the opportunity for more training. He also reported that he had sufficient funds in his office budget to provide the necessary training in the upcoming fiscal year. 9 1 Based on the foregoing findings, this Commission makes the following Recommendation: RECOMMENDATION The Cost Control Commission is in agreement with the County Attorney's management efforts in maximizing the in-house effectiveness of the Office and reducing the amount of money used for hiring special outside legal counsel by encouraging the County to support continued training opportunities for all Deputy Attorneys especially in the areas of Equal Employment Opportunity, Sexual Harassment and Federal Court Procedures. Thank you for your time and consideration in reviewing the Commission recommendations. Respectfully submitted, COST CONTROL COMMISSION By Lawrence Chaffin, Jr. Its Chairperson Attachments ca Lawrence Chaffin, Jr. Members: Chair Randy Finlay Dirk Apao Sandi Sterker Linda Faye Collins Vice-Chair F COST CONTROL COMMISSION County of Kaua'i c/o Office of Boards and Commissions 4444 Rice Street, Suite 150 LThu'e, HI 96766 June 2, 2010 The Honorable Bernard P. Carvalho, Jr. County of Kaua'i 4444 Rice Street, Suite 235 Lfhu`e, HI 96766 Dear Mayor Carvalho: RE: Adopt-a-Park Program(Ho*olokahi Program) The Cost Control Commission, at its May 10, 2010 meeting based on its discussion of the Adopt- a-Park program, made the following Findings: FINDINGS 1. There are approximately 63 parks and 36 are presently in the Adopt-a-Park program. 2. Cost savings derived over the past two fiscal years 2008 - 2010 from the sponsor/volunteer activity associated with the Adopt-a-Park program was estimated to include over 5,000 man hours of work at a unit cost per hour of$15, for a value of $75,000. 3. It is emphasized that Adopt-a-Park volunteers do not perform work that county work-forces do on a regular basis such as painting over graffiti, repainting picnic tables, restrooms and bus shelters, trimming plants and bushes,picking up cigarette butts on the beaches, etc. 4. The County of Kaua'i has decreased its annual operating budget 10% in FY 21008- Z1_ 2009 and another 10% in FY 2009-2010 due to the decreasing county revenue generated and it is not anticipated to improve. Z1- 2- 010 Adopt-a-Park Program Findings& Recommendations Page Two June 2, 2010 Based on the foregoing findings, this Commission makes the following Recommendations: RECOMMENDATIONS 1. The Parks and Recreation Department through its Ho*olokahi Program should be required to expand cost-saving opportunities for their operations, through contacting and attending the monthly meeting of various other non-profit community service type organizations including but not limited to the Rotary and Lions Clubs, to inquire if they are interested in participating in an Adopt-a-Park project or other types of community service projects. 2. A listing of the Kaua*i Rotary and Lions Clubs contact information is attached hereto which includes their meeting dates, times and locations. (Attachment 1) 3. Another list of non-profit organizations with contact information is also attached hereto. (Attachment 11) Thank you for your time and consideration in reviewing the Commission recommendations. Respectfully submitted, COST CONTROL COMMISSION By Lawrence Chaffin, Jr. Its Chairperson Attachments ca Listing of Community Organizations Community 0[ganizations Kekaha Community Association Mary-jean Buza-Sims buzasims ma[y@yahoo.com PO Box 463 Kekaha,H1 96752 K61oa Community Association Louis Abrams labramsCcpkatiairentals.com PO Box 1313 K61oa, HI 96756 Hanam�*ulu Community Association Eddie Sarita esarita@kaui i.gov ' Wailua-Kapa'a Neighborhood Association Rayen Regush 4088 Paka Dr Uhu e, HI 96756 Hanalei Community Association Diane Daniels 340 Aina Uka St Kapa'a 96746 Kilauea Neighborhood Association Linda Sprott PO Box 789 Princeville 96714 Princeville Community Association Rohit Mehta PO Box 328 Kilauea 96754 PO Box 223277 Princeville 96714 Member Organizations Kaua'i Chamber of Commerce Randy Francisco randall@kauaichamber.org PO Box 1969 Uhu'e HI 96766 Kaua'i Visitors Bureau Sue Kanoho Kaua'i Economic Development Board Matilda Yoshioka myoshioka@kedb.com Pd-j'PO Beach Resort Association Jody Lody(a)poipubeachorg Hawaii Hotel and Lodging Association Jolene Lolene Ogle(&ma rriott.com Kauai Planning and Action Alliance Diane dzacharyPkauainetwork.org Kaua'i Filipino Chamber of Commerce Ernie gpasion@kauai.gov Uhu'e Business Association Pat patgriffin@hawaiiantel.net Kapa'a Business Association Steve Thatcher info@kbakaugLorg West Kauai Business Association Mark Nellis mdnellisl@hotmail.com North Shore Business Council Joel Guy typaguy(Wyahoo.com Listing of Rotary & Lions Clubs on Kauai Kauai Rotary Clubs West Kauai Kelly 639-2061 MtR. Day Time Location PoVp6 Beach Nancy Tues 5:30 PM Waimea Plant Cottages Kalepa Sunrise Vianne 652-0773 Wed 7:30 PM Kiahuna PooI&Tennis Kauai Aileen 632-5026 Tues 7:30 PM Gaylord's Kapa'a' Faye 822-3470 Fri 12 noon Ys Anchor Cove 652-2928 Hanalei Bay George Wed 12 noon Brick Oven Pizza 826-6988 Thurs 12 noon St. Regis Princeville Kauai Lions Clubs (term runs 7/1-6/30) West Kauai Charles Ortiz charles-ortiz(Mearthlink.net Kapa'a Merly Cruz merlycrs@gmaii.com Northshore Don McConnell cookdon 99@yahoo.com K61oa Donald Quon East Kauai (current) Diane Kent dktk808@yahoo.com PO Box 267, Kal5heo, HI 96741 East Kaua'i (eff 7/1/2010) Sam Morningstar fixitsammo@gmail.com