HomeMy WebLinkAboutFY 2016 Budget Presentation-Human ResourcesRE C r:.!VED
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COUNTY OF KAUA'I
Department of Human Resources
2016 Budget Presentation
April 16, 2015
Janine M.Z. Rapozo
Director
---1 1 11
Halo Halo 2020
Growing Kauo1 responsibly.
DEPARTMENT OF HUMAN RESOURCES
I. Mission
The Department of Human Resources (DHR) shall service all County departments
and agencies with the full range of human resources functions based upon merit
principles and devoid of any bias or prejudice including recruitment and exam,
classification and pay, labor relations, payroll and benefits coordination, employee
development and training, employee relations, and health and safety for the
successful achievement of Countywide goals.
II. Successes and Achievements/Highlights
In the November 2014 election, the electorate voted to amend the County Charter
creating a Department of Human Resources for the County ofKaua'i. Although it
appears to be a simple name change from the former "Department of Personnel
Services", the amendment also expanded the functions of the department to include
the full range of human resources management.
Last year, a County Customer Service Mission Statement was created by a committee
of employees. This year, the committee continued its efforts with the creation of a
Countywide Values Statement. "PRIDE", an acronym for Pride, Responsibility,
Integrity and Respect, Diligence, and Empathy, Gratitude, and Humility was
introduced to employees in the County's September newsletter. Tent cards were
distributed and posters were hung in our various conference rooms with both the
Values Statement and Customer Service Mission Statement to constantly remind our
employees of their responsibilities as public servants.
During this past year, the department continued with the centralization of duties from
the various departments. Countywide coordination of OSHA's required Hepatitis B
vaccination program was achieved ensuring compliance of the regulatory
requirements. Since July 2014, a total of seventy-seven (77) employees completed
the Hepatitis B series (three shots) and over one hundred twelve (112) additional
employees have received at least their first and/or second shot of the three-shot series.
In addition to providing for the safety of our employees, a big success in centralizing
this function was the realization of financial savings of over $27 ,000 due to
leveraging the basic principle of economies of scale.
For the first time, recruitment for the various youth summer employment programs
(Parks and Recreation Summer Enrichment Program, Mayor's Office Internship
Program and the Water Department Internship Program) has been consolidated to
allow applicants to complete one (1) application form for any one (1) or all of the
three (3) employment opportunities. The DHR is coordinating this effort including
the development of the job posting, accepting and reviewing applications , referring
applicants to the respective departments, and coordinating pre-employment
requirements once selections are made.
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The DHR also took the lead in providing all departments with updated employment
labor law posters. A total of eighty (80) posters were distributed for all facility
locations ensuring compliance with federal and state notification requirements.
The updated posters were needed due to changes in various federaVstate laws such as
the minimum wage increases effective January 1, 2015.
The coordination of completing Job Performance Reports (JPR) has also been
centralized with the DHR. Monthly informational memos are sent to respective
departments when JPRs are due to ensure that employees are provided the necessary
feedback with regards to their job performance.
A new benefit, the Qualified Pre-Tax Transportation Benefit became available to
employees last summer. Eleven (11) employees currently participate in the program
by purchasing annual bus passes on a pre-tax basis through payroll deductions. This
benefit helps to reduce the amount of taxable earnings for employees, which
decreases the amount of FICA (Social Security and Medicare) and income tax
withholdings.
III. Fiscal Year 2014-2015 Goals and Objectives
Goal: To support all County departments, employees and the Will objective(s)
general public with the full range of human resource functions be accomplished
by 6/30/2015?
Objective: Successfully transition the payroll functions from Yes
the Finance-Accounting Division by October 2014
In October 2014 , the central payroll functions were successfully
transferred from the Department of Finance to the DHR. Three (3)
positions were relocated to the DHR and all functions and accounts
were transferred . This change has created a centralized
management structlire that oversees heavily interdependent
personnel functions and further serves to increase efficiencies
through the development of common goals.
Objective: Expand DPS's centralized repository to include all Yes
circulars, memos, and training opportunities along with
County-wide forms, policies and procedures
With the name change to the Department of Human Resources , all
forms are currently being revised, are systematically being
numbered by division and reposted in the department's centralized
repository located on the County's SharePoint site. In addition , the
department is working with Finance-IT to restructure the SharePoint
site to provide easy retrieval of necessary forms and information by
the various departments .
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Objective: Update DPS's website to include frequently asked Yes
questions and other common issues to enhance customer service
In the past, applicants have complained of having difficulty
navigating through the County's NeoGov application process. As
such, the department has made changes to the County website with
additional links and explanations to allow for easier access and
understanding when applying for County job opportunities. The
department will continue on this effort and other areas of our
website to enhance the quality of the information.
Objective: Prepare accurate and timely transactions and
submit to departments at least one (1) week before the effective
date
A lot of time and effort has been expended in developing policies
and procedures and in working on communications with the various
departments in the preparation of accurate and timely transactions.
Several steps have been taken including the development of a
comprehensive spreadsheet listing step movement dates for all
employees, setting up a calendar reminder system one month ahead
of time to prepare for all upcoming transactions, and a tracking
system to ensure that transactions are processed by the departments
and returned to the DHR for final execution. The department
continues to make strides in this area and hope to meet this objective
b y the end of the fiscal y ear.
Goal: Attract, value, support, and retain a fully-staffed,
q ualified and diversified workforce
Objective: Allocate positions to proper existing or new classes
within forty-five (45) days
Since July, two hundred five (205) classification requests have been
completed. Of these requests, ninety-two percent (92%) have been
completed within forty-five (45) days.
Objective: Reduce the backlog of classification requests by fifty
percent (50%)
At the start of the year, there was a backlog of twenty (20)
classification requests. Currently, there are twelve (12)
classification requests that are pending review beyond forty-five
(45) days.
Objective: Provide responsive, fair, and consistent recruitment
and examination services to departments, employees and job
applicants by certifying eligible applicants within sixty (60) days
of closin 2 date
2016 Budget Presentation
Yes
No; however,
close to one
hundred percent
(100%) will be
achieved.
Yes ; before the
end of the year, we
are striving to
obtain the fifty
percent ( 50%)
reduction.
Yes
Page 3
Of the one hundred fourteen (114) recruitment requests received
since July 2014 , thirteen (13) requests were cancelled , two (2) are in
the approval process, one (1) has been postponed, and one (1) has a
delayed recruitment opening date by request. , The remaining ninety-
seven (97) requests were posted within twenty (20) days of the
request.
Of the recruitments posted this past year, departments were
provided with certified list of eligible applicants no later than sixty
( 60) days of the closing date when names were available.
Staff continues to work with the Police Department to fill both
civilian and especially sworn staff as expeditiously as possible.
Beginning in February of this year, recruitment for Police Services
Officers is being conducted on a monthly basis in an effort to
eliminate vacancies of sworn staff.
Objective: Standardize minimum education requirement Yes
language for all job classifications to alleviate misinterpretations
During the past year, staff amended one hundred nine (109) job
classifications to ensure that education requirements were
standardized. For applicants, the standardization provides a
reasonable justification as to the level of education required for
similar positions.
Objective: Provide ongoing support to department's succession Yes
efforts through development of appropriate classification series
and training programs
Throughout the year , the department has worked with various
departments to re-engineer and restructure their organization to meet
current needs as well as to provide for varying levels of succession
through the development and establishment of classification series
to allow for career progression. Various employee development
training classes were announced or offered Countywide throughout
the year to provide employees with opportunities to gain the
necessary skills to succeed. Training agreements with incumbents
are also encouraged to provide a means for employees to obtain
minimum qualification requirements while remaining in current
positions.
Goal: Continually improve and support the effectiveness of
individual employees and encourage career and professional
development
Objective: Develop and offer training programs in support of Yes
employee development
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This year, emphasis was placed on the development of supervisory
skills and the enhancement of soft skills for customer-facing
employees.
Thirty-five (35) supervisors attended an all-day workshop titled,
"Exploring Behavioral Styles and Effective Interpersonal
Communication". The workshop was facilitated by Ms. Colleen
Kaiminaauao and Ms. Peggy Lake from Kauai Community
College's Office of Continuing Education and Training (OCET).
The workshop provided take-away tools for supervisors to use when
interacting with their employees, including the DiSC personality
profile model.
A day-long workshop, A Day in the Life of an Effective Supervisor ,
conducted by Mr. Glenn Furuya of Leadership Works was held in
February. Thirty-Eight (38) employees with supervisory
responsibilities attended. Supervisors were provided practical
information on what an effective supervisor would encounter and
deal with in a productive 8-5 day. Tools provided included LBW A
(Lead by Walking Around), APPLE briefing (Acknowledge,
Plan/Prevent, Prioritize, Listen/Lesson, Emphasize/Energize),
6W /2H model (Who, What, Where, When, Why, Wow, How, and
How Much), Developing Peak Performers (To build "skill", provide
direction (teach, explain, clarify, demonstrate, and supervise) and to
build "will", provide support (listen, reassure, encourage, prioritize,
and mediate)), and CLEARS (Centered/Conscious, Listen,
Emphasize, Acknowledge, Respond, and Secure).
In support of the Mayor's vision and new Customer Service Mission
statement, one of our workshops held over this fiscal year was
"Dealing with Difficult People (Customers)". The workshop
explored best practices in communicating with difficult customers,
as well as with fellow co-workers. Fifty-one (51) employees
attended this training.
Objective: Develop and provide training and orientation for
new supervisors on general duties and responsibilities
Efforts to develop a supervisory training program resulted in the
creation of a one-day training workshop for new supervisors. The
DHR and the County Attorney's Office presented a wide range of
topics that covered critical HR and legal matters . Responsibilities
and roles of a supervisor were discussed including Job Performance
Evaluations , Discipline/Discharge process, Conducting
Investigations , etc. Key policies and laws were discussed including
the Count y 's Ethics Polic y , EEO/Civil Ri gh ts, Sex-
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Discrimination/Harassment, Race-Color-National Origin
Discrimination , Retaliation/Whistleblower's Act , American with
Disabilities Act, Workers' Compensation, Workplace Violence , etc.
In February, the department held its first new supervisor training
with the Fire Department -Ocean Safety Bureau (OSB). Eight (8)
newly promoted OSB supervisors were in attendance. Although
there was an agenda of topics to cover, an open forum format
allowed supervisors to share experiences and ask specific questions
of actual events (current and past). This enabled the supervisors to
apply the concepts , policies, and laws to real-life situations, which
made it easier to understand.
Goal: Foster a diverse, productive and safe work environment
Objective: Provide guidance, training and recommendations in Yes
the investigation of complaints, managing employee
performance and conduct issues and collective bargaining
contract interpretations
The DHR has taken a more active approach in working with the
various departments on employee related challenges. The
department has been an alternate resource in conducting and/or
providing guidance for internal departmental employee
investigations (e.g., workplace violence, sexual harassment, etc.).
With the centralization of HR functions , the DHR has assisted
departments in dealing with employee conduct and performance
issues. Dependent upon the circumstances, the DHR provides
guidance (e.g., step-by-step) on how best to handle each unique
situation. This included working with supervisors on completing
Performance Improvement Plans that are used as part of their
corrective action.
Alternative dispute resolutions methods have also been used in
employee related conflicts. Several informal mediation sessions
with employees, at the request of the departments have been
conducted. In most cases, the conflict involved miscommunication
or lack thereof.
On a routine basis, the DHR also responds to and/or researches
collective bargaining contract questions posed by departments.
Although each department is unique in its operations , standardizing
work processes and practices with respect to contract interpretations
provides for greater consistency. Having departments with a
mixture of union representation requires such consistency.
Objective: Promote a diverse and productive work Yes
environment free of discrimination and harassment
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As more departments reach out for guidance in dealing with
employee issues, the department has been able to reinforce the
"zero-tolerance" standard for workplace violence and
discrimination/harassment. Assistance was provided to two (2)
departments with referrals to anger management thus far in this
fiscal year, as part of the disciplinary action imposed, which also
included suspension.
Additionally, in conjunction with our County's EEO Coordinator,
the department has worked with the various departments in handling
employee requests for reasonable accommodation due to a qualified
ADA-disability. The DHR's involvement in this complicated, and
sometimes exhaustive process, is to prevent any disability
discrimination complaints filed against the department/County.
Objective: Reduce the number of workplace injuries and
illnesses through on-going safety training efforts
In fiscal year 2014, there were a total of one hundred twenty-three
(123) workplace injuries and illnesses. For the eight (8) months in
the current year, there have been fifty-one (51) new claims, trending
toward a significant reduction.
In an attempt to reduce injuries and illnesses, an OSHA Compliance
seminar was held in August. The seminar focused on supervisor
responsibilities regarding safety management, as it is not only the
responsibility of each individual employee to perform his/her job
safely (e.g., use of Personal Protective Equipment , follow standard
operating procedures, etc.), but it is also the supervisor's
responsibility to have and maintain a safe work environment and to
ensure that the worksite and employees assigned under him/her are
in compliance with OSHA/safety standards. The seminar was
conducted by Mr. James Decker (Fred Pryor Institute), former
HIOSH Branch Manager.
The DHR revamped the Accident/Injury Report forms for workers'
compensation (WC) claims. In addition to the revised forms, a
Frequently Asked Questions (FAQ) informational document was
created for employees regarding the WC administrative process, as
well as step-by-step reporting procedures for supervisors. A
significant improvement involves one of the forms, "Supervisor's
Acciden t/Injury Investigation Report". The revised investigation
report requires more details about the accident and greater effort of
the respective supervisors in coming up with mitigating measures
and/or taking corrective actions, including disciplinary action, to
p revent future in j uries.
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Page 7
As HIOSH recently announced a crackdown on ladder safety,
additional ladder safety training is scheduled for the end of March.
The department had coordinated ladder safety training earlier in
2014, but this additional training will provide for a refresher for
those that attended and critical information for those that missed the
earlier training.
Objective: Reduce the number of lost days through Yes
participation in the County's Return to Work Program
Last year, there were a total of one thousand five hundred seventy-
five (1,575) lost days from employee injuries. Thus far, there are
eight hundred fifty-three (853) lost days in the eight (8) months of
this fiscal year.
The continuous reduction in lost days can be attributed to the
County's Return to Work Program (RTWP). During this past fiscal
year, the Return to Work Program was able to successfully return
sixteen (16) employees to modified or light duty while awaiting
release to full duty and therefore, minimized temporary total
disability (TID) payments. For those unable to return to usual and
customary duties, five (5) Return to Work meetings were held this
y ear to discuss alternate em p lo ym ent o p tions.
Goal: Enhance the quality and delivery of services through
technolo l!V
Objective: Convert the recording of employee transactions and On schedule to
benefits to an automated system that interfaces with source complete by
documents with full.completion by FY2016 FY2016
The HRIS Task Force has made some progress to begin the arduous
process of rebuilding the information in our current HRIS system
including interfacing with source documents from other programs to
avoid duplication. Several initiatives that are in progress or have
been implemented include accruals reconciliation, creation of an
electronic leave sharing bank including payroll codes for addition
and deduction of hours, an On-Boarding module that will reduce, if
not eliminate all manual /paper new hire forms for new employees,
an Employee Self-Service (ESS) system that will significantly
reduce paper forms and manual input currently required to
initiate /process these personal data changes, a Time/ Attendance
module to provide for electronic tracking of hours worked, and a
Performance Evaluation module to eliminate paper JPRs.
Objective: Convert paper-based personnel f"lles to electronic On schedule to
format with full completion by FY2017 complete by
FY2017
2016 Budget Presentation Page8
Several challenges have arisen in getting this project off the ground ,
including a major issue with maintaining the confidentiality of the
files through the scanning process. The department is working with
Finance-IT to look at different methods to provide for the security
of the personnel files once converted to electronic format. We are
still o p timistic that this ob j ective will be met b y the end of FY2017.
IV . FY 2015 Challenges
• With the retirement of our Acting Director and an HR Manager II, the department
has lost a significant amount of institutional knowledge. Combined, these two (2)
employees represented a total of seventy-eight (78) years of service with the
County.
• The Department of Labor Disability and Compensation Division (DCD) continues
to issue workers' compensation (WC) decisions that heavily favor employees in
compensability and other issues. Even more concerning are recent decisions ,
requiring more and more resources to defend, whereby the DCD has crossed the
fine line between making WC decisions (within their authority) and that of
employment decisions that the County departments /agencies are responsible for.
• The establishment of a new bargaining unit, HGEA Unit 14 (Ocean Safety and
Sheriffs' Divisions) has led to countless hours of negotiations as a new bargaining
unit has not been created for over fifty (50) years. Much uncertainty remains in
the pricing for our Water Safety Officers given that two (2) very different
employee groups have been lumped together into one (1) bargaining unit.
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V. Fiscal Year 2015-2016 Goals and Objectives
DHR will continue to work towards achieving goals in the upcoming year that will
not be reached this fiscal year. For fiscal year 2016, DHR goals and objectives are as
follows:
1. To support all County departments, employees and the general public with the full
range of human resource functions while recognizing the current budgetary
challenges of the County
a) Restructure the department through the reorganization and reclassification
of positions to increase capacities and decrease costs
b) Dedicate one (1) fulltime position to focus exclusively on the initiatives of
the HRIS Task Force including On-Boarding, Employee Self-Service,
Time/ Attendance and Performance Evaluations
c) Manage collective bargaining agreements and labor relation issues through
well-balanced, timely and fiscally responsible negotiations
2. To continue to standardize and centralize various human resource functions that
will lead to greater efficiencies
a) Centralize the County Drug and Alcohol Testing Program to the DHR
b) Revamp the payroll certification process through the development of an
online Personnel Action/Transaction Form to be processed electronically
c) Implement a standardized evaluation process and evaluation tool for
Executive Appointees
d) Conduct quarterly payroll audits at the various departments to verify the
accuracy and standardization of leave records and timesheet processing
e) Complete the reconciliation ofHRIS leave accrual balances for all
employees
3. To attract, support, and retain a qualified and diversified workforce by fostering
employee development and providing a safe environment
a) Develop an on-going supervisor training program that institutionalizes and
reinforces leadership qualities and survival skills for new and current
supervtsors
b) Provide responsive, fair and consistent recruitment and examination and
classification and pay services to departments, employees and job
applicants
c) Research, develop and implement a deferred compensation retirement
program for part-time, temporary and seasonal employees
d) Provide guidance, resources and recommendations to departments on
employee related challenges including employee conflicts, management of
performance issues, workplace violence, harassment and discrimination,
reasonable accommodation assessments, and investigation of complaints
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VI. FY 2014 and FY 2015 to Date Statistics
Recruitment, Examination and Certification
Recruitment FY 2014 FY 2015
(Julv 2014 to February 2015)
Classes Recruited 210 145
Applications Received 5 ,211 2,737
Applications Accented 3 ,438 1 ,863
Aoolications Rejected 1 ,773 763
Types of Examinations Held '
Open Competitive 161 71
Promotional 113 74
N on Competitive 14 7
Registration 12 6
Eli!tlble Placed on List
Open C ompetitive 1 ,075 655
Promotional 68 97
Registration 1 ,470 512
Re-Employment 3 3
Certification
Request from Departments 178 114
Job Opportunities filled by C ertification 323 139
Eligibles C ertified 2 ,212 1 ,680
Cl "fi f d P ass1 ca ion an a y
Classification and Pay FY 2014 FY 2015
(Julv 2014 to February 2015)
Initial Allocation 27 9
Reallocation 76 63
Reallocation of Vacant Position 60 48
Temporary Reallocation 30 12
End of Temporary Reallocation 19 16
Redescription Review 240 30
No Chanj.?;e 3 0
Withdrawal 6 9
Class Retitled 2 0
Backloj.?; of Classification Requests 20 12
Classification Requests 483 205
Classification Aooeals 1 0
N umber of C lasses Established 10 11
Number of Classes Retitled 0 3
Number of Classes Abolished 2 6
Number of Classes Amended 109 8
Number of C lasses Reactivated 2 1
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Transactions
Transactions FY2014 FY2015
(Jul y 2014 to Februa ry 2015 )
Total Personnel Transactions Audited 3,838 3,153
Promotions 55 18
Demotions 3 2
Transfers 79 26
Pa y Increase 1,854 1,489
Reallocations 82 48
Sus p ensions 19 30
Other 1,108 1,093
Leave Without Pa y 305 265
Seasonal 46 28
N ew Hires 131 67
Se p arations 156 87
Heavy Equipment Training FY2014 FY2015
Jul 2014 to Februa 2015
Promotional 0 0
31 0
34 24
9 8
112 48
0 0
185 80
G 1 T .. en era ramm g
GENERAL TRAINING FY2015
(July 2014 to February 2015)
Driver Im p rovement Pro m-am 62
First Aid/CPR/ AED 99
OSHA Com p liance 49
Behavioral St y les & Inte rp ersonal Communication 35
Dealin g with Difficult Peo p le 51
A Da y in the Life of an Effective Su p ervisor 38
New Supervisor Training: Basics on HR-Related 8 To p ics
TOTAL 342
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VII. FY 2016 Budget Overview
* FY 2015 Bmefits include .
Fund: GENERAL RIND
Peoartment HUMAN RE500RCES
FYZ015 FYZOl.6
1,449,089 1,240,400
649,889 595 ,791
0 0
0 0
]:p,7p8 446.SZJ
2 .. 454,686 4283 .. 112
OPEB
!+l-OJo-t-l-
-208,689 -14.4%
-54,098 -8.3%
0 ()..()%
0 ()..()%
.9J.2.lJ. ~
-171,574 -7.()%
FY 2015 Operating Budget FY 2016 Operating Budget
•Salary and Wages
• llllH!fits
•Uliities
• vebide/EqaDp,
LeilSe
• OpetDllHS
FY 2015 and FY 2016 Co mparison
•salary and Wages
•Benefits
•utilities
• vehkfe/Equip,
Lease
• opeatiults
1,IOD,DOO......-~~~~~~~~~~~~~~~~~~~~~~
1,400,DOO
800,DOO
600,DOO
400,GOO
200,aoo
0
2016 Budget Presentation
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VIII. Operating Budget Discussion
Overall, the Department of Human Resources' FY 2016 budget request reflects a
$171,574 or 7.0% decrease from FY 2015.
Salaries and Wages show a decrease of $208,689 or 14.4%. Although collective
bargaining raises necessitated increasing salaries, the department will be achieving
these savings by eliminating one of the HR Manager II positions, and dollar funding
another one. Management of the department will be restructured by hiring one HR
Manager II to assist the Director while upgrading Specialist positions to increase
capacities in completing the most complex duties. This restructuring also allows for
succession planning within the organization.
The remaining savings makeup was achieved by reducing our Vacation Credit Payout
by $85,000, Overtime by $7,740 and Premium Pay by $1,152.
The Benefits' aggregate decrease of 8.3% or $54,098 reflects the corresponding
decrease in salaries and wages due to the overall reorganization of the department as
well as the transfer of $50,000 from the Department of Finance for Unemployment
Compensation, a central account that will now be housed at DHR.
Operationally, there is an increase of25.6% or $91,213 over the previous budget.
These cost increases are primarily due to additional funding for Training ($20,000) to
support increased efforts on Countywide supervisory training, Consultant Services
($58,500) for cost increases in contract services, and R&M Computers ($15,000) for
on-going renewal fees for the expansion ofNeoGov services to include On-Boarding.
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