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HomeMy WebLinkAbout2015_0428_AgendaPacketRoy Morita Members: Chair John Low Vice -Chair Nancy Golden Elizabeth Hahn Richard Jose Karen Matsumoto COUNTY OF KAUAI CIVIL SERVICE COMMISSION NOTICE OF MEETING AND AGENDA Tuesday, April 28, 2015 2:00 p.m. or shortly thereafter Mo'ikeha Building, Liquor Conference Room 3 4444 Rice Street, Lihu'e, HI 96766 CALL TO ORDER ROLL CALL EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes § §924 and 92 -5 (a) (4), 92 -9 (a)(1 -4) (b), the purpose of this executive session is to receive and approve Executive Session minutes and to consult with the Commission's legal counsel on issues pertaining to the Commission's and the County's powers, duties, privileges, immunities, and/or liabilities as they may relate to this item, deliberate and take such action as appropriate. ES -006 Executive Session Minutes of March 24, 2015 Pursuant to Hawai`'i Revised Statutes § §92 -4 and 92 -5 (a) (2) (4), the purpose of this executive session is to consider the hire, evaluation, dismissal or discipline of an employee or officer of the County where consideration of matters affecting privacy will be involved, provided that if the individual concerned requests an open meeting, an open meeting shall be held; and to consult with the Commission's legal counsel on - issues pertaining to the Commission's and the County's powers, duties, privileges, immunities, and/or liabilities as they may relate to this item, deliberate and take such action as appropriate. ES -007; RFA 2015 -01 Commission's consideration of rescheduling a Communication filed 2/17/15 appealing applicant's disqualification for the Civil Engineer II and Civil Engineer III position by the Human Resources Department An Equal Opportunity Employer ES -008: RFA 2015 -02 Communication filed 2/19/15 appealing the classification or reclassification of a particular position by the Department of Human Resources (Continued to 4/28/15) RETURN TO OPEN SESSION Ratify Commission actions taken in Executive Session for items: ES 406, ES -007 and ES -008 APPROVAL OF MINUTES Open Session Minutes of March 24, 2015 BUSINESS CSC 2015 -03 Goal setting for the Director of Human Resources for fiscal year 2015/2016 (Defer to April 28) a. 2016 HR Budget Presentation CSC 2015 -04 Review Department and Commission's procedures and forms for filing appeals (On- going) CSC 2015 -06 Discussion on adopting Guidelines for Implementing Civil Service Commission Procedures for the Selection, Evaluation and Dismissal of the Director of Human Resources and possible decision - making to schedule a Public Hearing on adding such Rule Changes as Subchapter 7 (On- going) DIRECTOR'S REPORT TO INCLUDE ANY UPDATES ON THE TRANSISTION PLAN CSC 2015 -09 April 2015 Director's Report a. January -March 2015 Quarterly Report to the County Council ANNOUNCEMENTS Next Meeting Tuesday, May 26, 2015 — 3:00 p.m., Mo'ikeha Building, Liquor Conference Room 3. ADJOURNMENT NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §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. §924 and shall be limited to those items described in H.R.S. §92 -5(a). c: Deputy County Attorney Nicholas Courson Civil Service Commission — April 28, 2015 Page 12 PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24 -hours prior to the meeting indicating: 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 clearly indicating the name of the testifier; and While every effort will be made to copy, organize and collate all testimony received, materials received on the day of the meeting or improperly identified may be distributed to the members after the meeting is concluded. The length of time allocated to persons wishing to present verbal testimony may be limited at the discretion of the chairperson or presiding member. Send written testimony to.o Civil Service Commission Attn: Barbara Davis Office of Boards & Commissions 4444 Rice Street, Suite 150 Lhu`e, HI 96766 Email: bdavis@kauai.gov Fax: 241 -5127 Phone: 241 4919 SPECIAL ASSISTANCE If you need an alternate format or an auxiliary aid to participate, please contact the Boards & Commissions Support Clerk at 241 -4919 at least five (5) working days prior to the meeting. Civil Service Commission — April 28, 2015 Page 13 ME COUNTY OF KAUAI !f J� Minutes of OPEN SESSION Board/Committee: CIVIL SERVICE COMMISSION Meeting Date March 24, 2015 Location Mo'ikeha Building, Liquor Control Commission, Meeting Room 3 Start of Meeting: 2:01 p.m. End of Meeting: 2:32 p.m. Present Chair Roy Morita; Vice Chair John Low. Members: Cathy Adams; Nancy Golden; Elizabeth Hahn (2:06 pm); Richard Jose; Karen Matsumoto Also: Deputy Attorney Nick Courson; Boards & Commissions Office Staff: Support Clerk Barbara Davis; Administrator Paula Morikami; Director of HR Janine Rapozo Excused Absent SUBJECT DISCUSSION ACTION Call To Chair Morita called the meeting to order at 2:01 Order/Roll Call p.m. with 6 members present. Executive Ms. Adams moved to go into Executive Session Session at 2:01 p.m. Mr. Low seconded the motion. Motion carried 6:0 Deputy Attorney General Halvorson cited the Hawaii Revised Statutes to go into Executive Session as fully described on the posted agenda. Return to Open Ratify Commission actions taken in Executive Session for items, ES -004 and Session ES -005 ES -004 — deny appeal ES -005 — continue appeal to April Approval of Open Session Minutes of February 24, 2015 Ms. Hahn moved to approve the minutes as Minutes circulated. Mr. Low seconded the motion. Motion carried 7:0 Business CSC 2015 -03 Goal Setting for the Director of Human Resources for fiscal ear 2015/2016 Defer to April L81 No action required, CSC 2015 -04 Review Department and Commission's procedures and forms Civil Service Commission Open Session March 24, 2015 Page 2 SUBJECT DISCUSSION ACTION for filing appeals (On- going) Deputy Attorney Courson said they hope to have this ready for the next agenda in which a proposal can be presented to the Commission. Once the procedure and forms are approved they can be set up for the Rule making process but for now this item will remain on the agenda for some time. Ms. Adams suggested that all future forms be placed on the web page in either PDF format which can be printed and then filled out or as a writable PDF format. Deputy Attorney Courson said HR was moving in the direction of writable forms. CSC 2015 -06 Discussion on adopting Guidelines for Implementing Civil Service Commission Procedures for the Selection. Evaluation and Dismissal of the Director of Human Resources and possible decision - making to schedule a Public Hearinja on adding such Rule Changes as Subchapter 7 (On-going) Deputy Attorney Courson explained the one big change made to the guidelines is that the resumes will not go to Human Resources but to the Commission. Ms. Adams said she would be happy to attend the Public Hearing when it is scheduled if the Commission would like her assistance. Ms. Rapozo noted these were guidelines and not the rules the Planning Commission adopted and questioned the status of the Commission's rules. Deputy Attorney Courson said they have not done the rules yet as the plan would be to incorporate as many changes as they can for an efficient use of resources. Vice Chair Low clarified that the rules go before a public hearing whereas the guidelines are a working document to which the Attorney stated he would have to check on that. Chair Low suggested incorporating a step by step process whereby new commissioners would understand what needs to be done at a certain point. Deputy Attorney Courson said he could work on a flow chart to let the commissioners know the various steps in the complaint process. Civil Service Commission Open Session March 24, 2015 Page 3 SUBJECT DISCUSSION ACTION Chair Morita noted that most of the commissions that appoint their directors might be okay using the guidelines developed by the Planning Commission, but the uniqueness of the Civil Service Commission working with and responsible for the hiring of the Director of Human Resources makes our amendments quite specific to this Commission. Ms. Rapozo agreed it seemed appropriate that HR would not be accepting resumes for the position of Director of HR. Director's CSC 2015 -08 March 2015 Director's Report Reports Mr. Low verified that Ms. Rapozo had zero managers, and asked if she was going to be able to fill any of those position. Ms. Rapozo said she does have one that is going through inter - departmental recruitment, which means anyone in HR has the ability to apply for that one manager position. As part of the budget process they had to look at cuts and how to reorganize, and therefore they eliminated one manager position and dollar funded another. However Ms. Rapozo did ask to reallocate some of the current staff so they can be at a higher level, but this still has to go through Council. The intent is to eventually fund the other dollar funded position so there would be two managers. Ms. Hahn asked if the reallocation would be acceptable for the new budget to which Ms. Rapozo said they met their cuts, but the Council hearing is on April 16 which allows them to hear how everyone else presents their budgets and address any concerns that may come up. Ms. Rapozo clarified that they do have one manager who is in the payroll section and is an EM 3. Chair Morita said instead of naming a manger would a deputy director be in line for that position as opposed to a manager. Ms. Rapozo said she wanted to proceed in that way, but the quirky thing about the deputy is that the salaries of all appointed officials are set by the Salary Commission and currently there is no salary for a deputy of HR. Even if she could convert the manager to a deputy she would not be able to pay that person without asking the Salary Commission to set the salary. In light of Council not accepting the last Salary Resolution a month ago Civil Service Commission Open Session March 24, 2015 SUBJECT DISCUSSION ACTION if the Council rejected that salary she most likely would not get a position. When the Salary Commission does meet they can make a plea to them asking for a disclaimer that any new deputy positions in general that come about during the year would be set at the same level. Even though the pay level for deputies are all the same they are categorized by department, Announcements Next Meetin : Tuesday, April 28, 2015 — 2:00 p.m. Adjournment Ms. Golden moved to adjourn the meeting at 2:32 p.m. Mr. Jose seconded the motion. Motion carried 7:0 Submitted by Barbara Davis, Staff Support Clerk (} Approved as circulated. O Approved with amendments. See minutes of Reviewed and Approved by: meeting. Roy Morita, Chair C;o _O O (004 i • To support all County departments, employees and the general public with the full range of human resource functions • Attract, value, support, and retain a fully - staffed, qualified and diversified workforce • Continually improve and support the effectiveness of individual employees and encourage career and professional development • Foster a diverse, productive and safe work environment • Enhance the quality and delivery of services through technology Training amd Implementation of the Executive Appointee Evaluation 0 4/15/2014 10 0 r s ° ht �•\MnL� \a1tT 1 �qT OF Hp� COUNTY OF KAUAI Department of Human Resources 2016 Budget Presentation April 16, 2015 Janine M.Z. Rapozo Director ILI,d Holo Holo 2020 „MXpWWbU 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 of Kauai. 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. 2016 Budget Presentation Page 1 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 federal/state 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 6/30/20159 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 structure 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 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. 17m 2016 Budget Presentation Page 2 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 Yes 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 by the end of the fiscal year. Goal: Attract, value, support, and retain a fully- staffed, qualified and diversified workforce Objective: Allocate positions to proper existing or new classes No; however, within forty -five (45) days close to one hundred percent Since July, two hundred five (205) classification requests have been (100 %) will be completed. Of these requests, ninety -two percent (92 %) have been achieved. completed within forty -five (45) days. Objective: Reduce the backlog of classification requests by fifty Yes; before the percent (50 %) end of the year, we are striving to At the start of the year, there was a backlog of twenty (20) obtain the fifty classification requests. Currently, there are twelve (12) percent (50 %) classification requests that are pending review beyond forty-five reduction. (45) days. Objective: Provide responsive, fair, and consistent recruitment Yes and examination services to departments, employees and job applicants by certifying eligible applicants within sixty (60) days of closing date 2016 Budget Presentation 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 develo went Objective: Develop and offer training programs in support of Yes employee development 2016 Budget Presentation Page 4 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 LBWA (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 Yes 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 County's Ethics Policy, EEO /Civil Rights, Sex- 2016 Budget Presentation Page 5 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 2016 Budget Presentation Page 6 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 ( Yes 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 (5 1) 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 Accident/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 prevent future injuries. 2016 Budget Presentation 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 (TTD) payments. For those unable to return to usual and customary duties, five (5) Return to Work meetings were held this year to discuss alternate employment options. Goal: Enhance the quality and delivery of services through technology 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 files to electronic On schedule to format with full completion by FY2017 complete by FY2017 2016 Budget Presentation Page 8 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 optimistic that this objective will be met by 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. 2016 Budget Presentation Page 9 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 of HRIS 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 supervisors 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 2016 Budget Presentation Page 10 VI. FY 2014 and FY 2015 to Date Statistics Recruitment, Examination and Certification Recruitment FY 2014 FY 2015 (July 2014 to February 2015 Classes Recruited 210 145 Applications Received 53211 21737 Applications Accepted 39438 1,863 Applications Rejected 11773 763 Types of Examinations Held 19 16 Open Competitive 161 71 Promotional 113 74 Non Competitive 14 7 Registration 12 6 Eligible Placed on List 20 12 Open Competitive 19075 655 Promotional 68 97 Registration 1,470 512 Re-Employment 3 3 Certification 2 6 Request from Departments 178 114 Job Opportunities filled by Certification 323 139 Eligibles Certified 29212 19680 Classification and Pa Classification and Pay FY 2014 FY 2015 (July 2014 to February 2015 Initial Allocation 27 9 Reallocation 76 63 Reallocation of Vacant Position 60 48 TemiDorary Reallocation 30 12 End of Temporary Reallocation 19 16 Redescri tion Review 240 30 No Change 3 0 Withdrawal 6 9 Class Retitled 2 0 Backlog of Classification Requests 20 12 Classification Requests 483 205 Classification Appeals 1 0 Number of Classes Established 10 11 Number of Classes Retitled 0 3 Number of Classes Abolished 2 6 Number of Classes Amended 109 8 Number of Classes Reactivated 2 1 2016 Budget Presentation Page 11 Transactions Transactions FY 2014 FY 2015 (July 2014 to February 2015 Total Personnel Transactions Audited 3,838 35153 Promotions 55 18 Demotions 3 2 Transfers 79 26 Pay Increase 19854 1,489 Reallocations 82 48 Suspensions 19 30 Other 1 J 08 1,093 Leave Without Pay 305 265 Seasonal 46 28 New Hires 131 67 Separations 156 87 Heavy Equipment Training Heavy Equipment Training FY 2014 FY 2015 (July 2014 to February 2015 Promotional 0 0 Temporary Assignment 31 0 Re- certification Forklift 34 24 Refresher/Retraining 9 8 New Equipment/New Vehicle 112 48 Evaluation (Qualifications/Skills) 0 1 0 Total 185 80 General Training GENERAL TRAINING FY 2015 (July 2014 to February 2015) Driver Improvement Program 62 First Aid/CPR/AED 99 OSHA Compliance 49 Behavioral Styles & Interpersonal Communication 35 Dealing with Difficult People 51 A Day in the Life of an Effective Supervisor 38 New Supervisor Training: Topics Basics on HR- Related 8 TOTAL 342 2016 Budget Presentation Page 12 VII. FY 2016 Budget Overview Fund: GENERAL FUND Departnwnt: HUMAN RESOURCES Is FY MS Benefits mdude restating Op® budget FY 2015 Operating Budget FY 2016 Operating Budget ■ salaryand wages ® salary and wages 096 In ■ Benents ■ senefif3 8% 44 ■ ulaties tmaides ■ VeWdbEqwp, ■ VididdEgsop, Lease tease ■ operations ■ OparaOoru FY 2015 and FY 2016 Comparison I�M.W 800,aoo EFY 7MS e00000 t�Fr iow 400AW - m0000 0 - - -,- Wwy and wages Benefits ulaities vdride/EW10, operations tease 2016 Budget Presentation Page 13 FY 2015 FY 2016 $ +/- % +/- Salary and Wages 1,449,089 1,240,400 - 208,689 - 14.4% # Benefits 649,889 595,791 - 54,098 - 8.3°76 Utilities 0 0 0 0.0% VehkkVE.gwp, Lease 0 0 0 0.0% rations 3S5,708 446 ,921 21= 2LL% 2,454,686 2,283,112 - 171,574 -7.0% Is FY MS Benefits mdude restating Op® budget FY 2015 Operating Budget FY 2016 Operating Budget ■ salaryand wages ® salary and wages 096 In ■ Benents ■ senefif3 8% 44 ■ ulaties tmaides ■ VeWdbEqwp, ■ VididdEgsop, Lease tease ■ operations ■ OparaOoru FY 2015 and FY 2016 Comparison I�M.W 800,aoo EFY 7MS e00000 t�Fr iow 400AW - m0000 0 - - -,- Wwy and wages Benefits ulaities vdride/EW10, operations tease 2016 Budget Presentation Page 13 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 H 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 of 25.6% 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 of NeoGov services to include On- Boarding. 2016 Budget Presentation Page 14 c C Department of Personnel Services County of Kauai Internal Complaint Form (Please type or write clearly in Complaint Information. Name: 1 s Bargaining Unit: Position Number fit Title (if currently or formerly employed by State): Division/Branch/Section: Mailing Address: Phone Number: (Home) (Work) Representative's Name, Address and Telephone Number (if any): Tky" complaints Ar til 11 1 1 1 , In Classificadon/Reclassification Initial Pricing of Classes • 1 e • 111. . 11 I Action Adversely Affectaig Civil Service Employees 1, -, • 1 - Adverse EmploymentAction 1 :1 Cannot be 1 rya e1 Throtigh Collective I Bargaining Process A. Cite the specific personnel law, rule, or written policy, which you allege has been misinterpreted, misapplied or violated. B. Provide a complete statement of facts to support your allegation. Attach copies of any supportive documents (eg., copy of policy alleged to have been violated, written statements from witnesses, and other similar documents). C. Remedy Sought. How can this complaint be resolved? Submit the signed complaint form appropriate DPS forms, if applicable, and supporting won to the Director of Personnel Services, by hand delivery or mail: County of Kaasi, Department of Personnel Services, 4444 Rice Street, Suite 140, Uhue, Hawaii 96766.1340, FOR OFFICIAL USB ONLY Receipt verified by: Date Received- Cit cz; DATE RE( EIVED0 Appeal to the CIVIL SERVICE COMMISSION/MERIT APPEALS BOARD MO'HMllA BUILDING 4444 Rice Street, Suite 150 HHU'E, KAUAI, HAWAII 96766 Telephone (808) 2414919 a Fax (808) 241 -54% Submit original plus eight (8) copies of this form to the above address. Use black ink or a typewriter to complete this form. Use additional pages as necessary. Name, address, and telephone number of the Appellant: Is the Appellant a County employee: Yes No 2. Name, address, and telephone number of Appellant's authorized representative (if any): 3. Name of the Mayor, the Director of Human Resources, or appointing authority or a designee acting on behalf of one of these individuals whose action is being appealed: 4. Pursuant to HRS 76 -14, this appeal is being filed for an action under the following category (check all applicable) Recruitment & Examination Classification or reclassification of a particular position Employment action taken under Chapter 76, HRS, (appellant must be a civil service employee excluded from collective bargaining) 5. Date action taken: 6. Date notice of action was received by Appellant: 7, Statement of legal wrong caused by the action of the Mayor. Director of Human Resources or an appointing authority or a designee acting on one of these individuals, or a statement as to how such action has adversely affected or aggrieved the Appellant. Include a concise statement of the facts pertinent to this appeal C C 8. Other facts relevant to this appeal: 9. Remedy requested with reasons and exDlanation of the legal basis by which remedy should be granted: a meeting: _Open to the Public Zlosed tb.the,Public oo Rules .of the Civil Service , Com mission/Merit Appeals _86ard provide as follows: - r _ -.._ , _ "_:o. §f Filing`of appeal , (a) Time Any person, who has, a "standing to appeal shall fle. a'petition`of appeal to''the commission,within twenty. (M),calendar.days.after notice of the action -was sent bythe director or appointing authority: (6) The commission Shall not proceed o6an'appeal unless,all'internai complaint.procedUres including administrative and have This is to certify that to the best of my knowledge, information, and beliefs, every statement contained herein is true and no statement is misleading nor interposed for delay. Dater Appellant's Printed Name Printed Name of Appellant's Representative (if any) (amended 1/2015) Appellant's Signature Representative's Signature 90-SZOZ :)S:) Z jegj a.insua 01 Mainaa aoI'suoissiwwo:) pue spaeoe 10 aii} }p aql jo a.ie:) ui Iaalliwwo:) galas uoissiwwo:) aqj of wnpueaowaw leiluappoa a ui uoissiwwo:) aqj Aq pap.iemiol aq llegs salepipue:) paleuiwou jo sawnsaN •s •alepipue:) auo ueyj aaow ou aleuiwou of pamolle aq llegs aagwaw uoissiwwo' 4:)e3 •V •uoileaapisuoa aol saleplpue:) aleuiwou ol'saagwaw opi}jo -xa Suipnpui'saagwaw uoissiwwo:) •E :uoissaS anijn38x3 ul •sa�epipue� le qualod aqj jo sawnsa.i aqj uielgo llegs'saawwou Ruipuawwoaaa ui palsa.ialui a.ie oqm "saagwaw oi:)ijjo -xa Ruipnpui'saagwaw uoissivawoD •Z •ssa:)oad uoileuiwou JOI wall epuaSe uoissas aniln:)axa Isod 01 uoissiwwoD •Z uoissiwwo:) ayp Aq salepipuej pajeui WON :Z c •suoiisanb awes aqj paNse aq llegs saiepipue:) llv •suoilsanb mamialui dolanap 01 uoissiwwo:) •� •apew a.ie saSuey:) j! uoildinsap uoilisod papuawe Ida:):)e of uoilow a uo ajon 01 uoissiwwo' •E •uoildia:)sap uoilisod aqj of spew aq of a.ie saguey:) }i aum ialap of uoissiwwo:) •Z •uoildinsap uoilisod ayj 10 Mainaa aqj JOI wall epuaSe Isod of uoissiwwo:) •Z :uol}dinsaa uoiIisod aopaiia sa:)anosaa uewnH ay} Nuipae38aD Bunol�o; ayl op p�noys uossu WO:) ay} (:))Z `(q)Z '(e)Z 'Z `I sdajS ao3 i i i aopaiia samosas uewnH 841 ;0 uoi��aIaS uoi�? as Bui�uauaalduai I aorm.1a sa:)anosab uewnH ayz ;o iessivasia pue uoijenjen3 uoi }�a1aS 541 ao; sainpa:)oad uoissiWWO:) a3�naaS �ini� aye Nulluawalawl ao; saui�aping minimum qualifications set forth by the County Charter are met. 6. Commission to request that the Office of Boards and Commissions schedule interview(s) with the qualified nominees. 79 Commission to post agenda item for the selection of the Human Resources Director, 8. Commission to take action on a motion to select the Human Resources Director from the list of qualified nominees. 9. Commission to inform the Mayor of its selection. G r Step 2: If no selection is made in Step 1, then the Commission will move to Step 2 and utilize option available under Step 2. Ste 2(a): Recommendation of Candidates by a Select Committee 1. Commission to post item on the agenda to appoint Select Committee members and identify the scope for a three - member permitted interaction group. (The Chairperson appoints the Select Committee members and the Commission defines the scope of the tasks for the Select Committee at a noticed meeting). 20 The Select Committee will establish all advertisements and chose the publications for any such advertisements. 36 The Select Committee will review all applications /resumes. 4. Resumes of applicants shall be forwarded by the Select Committee in a confidential memorandum to the Commission for review to ensure that minimum qualifications set forth in the County Charter are met. 58 The Select Committee may interview the candidates deemed qualified by the Commission. 6. The Select Committee may select up to five finalists for the Commission's review and prepare a report on the finalists. 2 CSC 2015 -06 7. Commission to post executive session agenda for acceptance of the Select Committee's report and recommended finalists. 8. Commission will review the report, may accept the report, and if necessary conduct additional interviews with the finalists. 90 Commission to take action on a motion to select one of the recommended finalists at a noticed meeting. 10. Commission to inform the Mayor of its selection. Ste 2(b)@. Recommendation of Candidates by Consultant 14 Commission to post agenda item to take action on selecting a consultant to provide a list of candidates. 2. Commission will delegate the procurement obligations to the Office of Boards and Commissions. 30 Office of Boards and Commissions will define the scope of work for the consultant and prepare the procurement documentation. 40 Office of Boards and Commissions will determine who will sit on the review and selection committee to select the consultant and advertise for resumes through the Department of Finance /Purchasing Division, 58 Office of Boards and Commissions to*draft the consultant contract. 60 Legal review by Office of the County Attorney, 7. Review and Selection Committee meets to review resumes and rate the consultants. 8. Consultant is selected and executes contract with the County. 9. Consultant will establish all advertisements and choose the publications for any such advertisements. 10. Consultant will review all applications /resumes. 3 CSC 2015 -06 110 Consultant shall forward resumes in a confidential memorandum to the Commission for review to ensure that minimum qualifications set forth in the County Charter are met. 12. The Commission shall submit in a confidential memorandum a certified list of the qualified candidates to the consultant. 136 Commission to post agenda for acceptance of the consultant's report and identification of qualified candidates. 14. Commission will review the report, may accept the report, and, if necessary, conduct interviews of the qualified candidates. 15. Commission to take action on a motion for appointment of any of the qualified candidates at a noticed meeting. 160 Commission to inform the Mayor of its selection. Ste 2(c): Commission Developed Selection Process 1. Commission to post agenda item to discuss and develop its own process to select the Human Resources Director, 2. Commission to take action on identified selection process and follow procedural requirements designed in the process to select the Human Resources Director. 3. Commission to take action on a motion for appointment at close of the selection process at a noticed meeting. 40 Commission to inform Mayor of its selection. II. - Implementing RPP.0 Rule 1 -14 -5, Provisions for the Evaluation of the Human Resources Director Evaluation Procedures: 1... Commission to post agenda item to discuss the evaluation procedures to fulfill annual evaluation requirement of the 4 CSC 2015 -06 Human Resources Director's performance as required by the RPPPC Rule 144 -5, 2. Commission to distribute evaluations as provided in the Administrative Policies and Procedures of Human Resources. 3. Commission to post executive session agenda item to discuss the performance of the Human Resources Director to conclude the evaluation. 40 Commission to administer evaluation with the Director of Human Resources and create a memo to personnel file attaching the evaluation. 1 III. lmplementing.RPPC Rule 1 -14 -6, Provisions for the Dismissal of the Human Resources Director Dismissal Procedures: . 1. Commission to post executive session agenda item to discuss dismissal of the Human Resources Director. 2. Following discussion in executive session, unless waived by the Human Resources Director to hold an open session, Commission may take action to dismiss the Human Resources Director by majority vote of the Commission f without an adjudicatory hearing. IV. Authority for the Director of Human Resources to Appoint a Deputy: The Director of Human Resources may appoint a Deputy Director of Human Resources to assist with his or her duties. The Director of Human Resources shall develop and periodically review the position description for the Deputy of Human Resources position. A copy of the position description shall be kept on file with the Department of Human Resources. 5 CSC 2015 -06 DEPARTMENT OF HUMAN RESOURCES DIRECTOR'S REPORT TO THE CIVIL SERVICE COMMISSION APRIL 2015 Preparations for fiscal year 2016 continues with our department's budget hearing with the County Council scheduled for Thursday, April 16, 2015 from 1:30 pm to 2:30 pm. The attached departmental presentation was forwarded to the County Council for consideration as part of the fiscal year 2016 budget proposal. The third quarter report for the period January 2015 -March 2015 that included new hires, reallocations, promotions, transfers and vacancies was submitted to the County Council (see attached). Staff efforts have been focused on planning for the County's annual awards banquet that will be held on May 7, 2015 at the Kauai War Memorial Convention Hall. Awards are presented to those employees who completed 15, 20, 25, 30 and 35 years of government service and employees who retired in 2014. In addition, departmental "Employee of the Year" awards are presented to those employees in each department who exhibits superior work performance, work efficiency, community service, and special acts beyond the scope of their duties. During this time of year, staff time is also dedicated to the open enrollment season for health benefits and the enrollment/reenrollment of the County's flexible spending pre -tax program. Payroll staff are also busy with preparing mass rate changes for the April 1" UPW pay raise scheduled as per the collective bargaining agreement, Finally, spring time brings the processing in of seasonal hires for Parks and Recreation's Spring Enrichment Program. This is our prelude to the larger Summer Enrichment Program whereby hundreds of students are hired for the six (6) week program. Many other students are hired as summer interns who are placed in various departments and private companies through partnerships with the County. We are pleased that for the first time this year, students applying for the various jobs can complete one consolidated application form online. Negotiations continue for HGEA Units 2, 3, 4, and 14. Tentative settlements terms have been presented to HGEA Units 2, 3 and 4, however, work still continues with Unit 14. A number of tentative agreements for the various articles for Unit 14 have been mutually agreed upon between the Employer and union. However, much work is still needed in many areas of the agreement. Following are highlights and statistics from the various divisions: Administrative Services and Benefits • Open enrollment for the County's Flexible Spending Program will be from May 4th -22 °a Informational sessions have been scheduled for the first two (2) days with individual enrollment sessions to follow. Informational flyers will be going out with employees' paychecks on April 15th. The enrollment process has been streamlined this year as employees will not have to reenroll for pre -tax healthcare premiums and various insurance policies unless changes are needed. Online enrollment and changes will be allowed this year and unlike previous years, AllState representatives will not be traveling to the various County facilities to meet with employees but will be available at the Civic Center if needed. • New Hires: Clerk- Dispatcher I (exempt) Commission Support Clerk (exempt) Customer Service Representative I Transit Fleet Mechanic (exempt) • Exit Interviews Conducted: 5 • TDI Applications: 3 (1 approved; 2 denied) • Transactions: New Hires 4 8 -Separations Reallocations 12 Promotions 4 Demotions 0 Transfers 1 Pay Increase 18 Suspension 2 Leave Without Pay 18 Other 53 Seasonal 6 Classification and Pay and Labor Relations • Request by UPW to reschedule a Step 2 grievance for a Public Works' employee to the later part of April (originally scheduled for March). • Reallocations Processed: Fire Fighter Trainee to Fire Fighter I Human Resources Clerk to Human Resources Assistant (3) Human Resources Specialist I to Human Resources Specialist 11 Janitor Working Supervisor to Janitor II Personnel Management Specialist I to Personnel Management Specialist H (2) Police Officer II to Police Officer I Senior Auditor to County Auditor (exempt) 2 Wastewater Plant Operator II to Wastewater Plant Operator IV Water Safety Officer II to Lifeguard • Desk Audits: Real Property Appraiser II to Real Property Appraiser III Recruitment and Exam • Staff conducted a job search by reviewing current vacancies for a participant in the County's Return to Work Program. Employment options are reviewed based on permanent restrictions preventing a return to the employee's usual and customary duties. • Staff prepared for a recruitment appeal for individual that was not qualified for Civil Engineer II and III positions. The applicant failed to appear at the March 24, 2015 Civil Service Commission meeting. • An Administrative Review was scheduled on March 27, 2015 with an individual that was not qualified for an Automotive Mechanic I position. The applicant failed to show for the review. • Recruitments: Accounting Assistant Agricultural Land Use Inspector Beautification and Parks Maintenance Supervisor Building Permit Clerk Bus Driver (Substitute) (exempt) County Auditor (Interim) (exempt) Emergency Services Dispatcher I Golf Course Groundskeeper Groundskeeper Human Resources Manager II Janitor II Laborer I Landfill Laborer I Landfill Worksite Supervisor Legal Clerk I Legal Clerk II Legal Clerk III Park Caretaker I Pipefitter Helper Police Services Officer Senior Clerk Swimming Instructor Water Plants Superintendent • Lists Referred to Departments: Accountant III Accounting Assistant Assistant Building Inspector Automotive Mechanic I Commission Support Clerk (exempt) 3 Written Exams Administered: Performance Exams Administered: Payroll Customer Service Representative Emergency Services Dispatcher I Engineering Support Technician III Legal Clerk III Lifeguard Park Caretaker I Plumber I Police Services Officer Secretary Senior Account Clerk Youth Spring Enrichment Program (seasonal) Assistant Building Inspector Emergency Services Dispatcher I Engineering Support Technician III Police Services Officer Lifeguard (3 days) • Staff continues to work with PKF Pacific Hawaii in finalizing the gathering of documents to complete the audit of payroll procedures. • Preparations are being made as health insurance open enrollment and the flexible spending pre -tax program begins that will result in numerous changes to employee deductions. Employee Development and Health Services • Staff attended an NOS (workers' compensation reporting system) training on Oahu with our third party administrator, FIRMS to gain a better understanding of the various reports and information that the system can provide. • Coordinated two (2) Hepatitis B Vaccination on -site clinics at the L-ihu`e Civic Center and Transportation. One hundred (100) employees received vaccinations at these clinics. • Investigating the need for a management audit at the Transportation Agency. Employee Satistfaction surveys were sent out to all ninety -five (95) employees at Transportation with forty -two (42) surveys completed. A summary of the results is forthcoming. • Two (2) Return to Work meetings were held with employees to consider employment options based on permanent restrictions preventing a return to his usual and customary duties. • Equipment/Driver Training: Dump Truck #033 6 cubic yard GMC with Zieman Trailer #003 (1 Parks employee) Bandit Chipper #603 (40 Parks employees) Automated Truck - Refresher training (1 PW employee) • Other Training: Ladder Safety Training (43 employees) An Bernard P. Carvalho, Jr. Mayor Nadine K Nakamura Managing Director April 7, 2015 DEPARTMENT OF HUMAN RESOURCES County of Kauai, State of Hawai °i 4444 Rice Street, Suite 140, Lihu'e. Hawaii 96766 TEL (808) 241 -4956 FAX (808) 241 -6593 TO: Chair Mel Rapozo, County Council FROM: Janine M.Z. Rapozo, Director of Human Resources W& VIA: Nadine K. Nakamura, Managing Director � SUBJECT: . January-March 2015 Quarterly Report Janine M.Z. Rapozo Director As per Section 19 of the FY 2014-2015 budget ordinance, attached is the January -March 2015 quarterly report that includes new hires, transfers, reallocations, promotions and vacancies for the third quarter. No information has changed from the report transmitted on March 24, 201 S. Thank you. Att. ANEQUAL OPPORTUNITYEMPLOYER CsG ao is- aq �. BUDGET ORDINANCE -SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 NEW HIRES Position Num C,er De�ertmerlt/OlvKlon L1tn�rlt Position Title Current Salary Rating current Annual Salary Justification Funding Source Effective Data 9201 Civil Defense Civil Defense Manager EXEMPT $75,000 Vacant since 01/01115 Federal Funds 02 01/15 120 County Attorney Legal Clerk III SR -14 $33,720 Vacant since 09 /08/14 General Fund 03/16/15 E -10 Finance Director of Finance EXEMPT $1070445 Vacant since 01/01/15 General Fund 02]16/15 254 Finance Tax Manager EM -5 $101568 Vacant since 02/01/13 General Fund 01/01/15 217 Finance Real Property Appraiser IV SR -22 $47,400 Vacant since 03/31/14 General Fund 01/16115 2540 Fire -Ocean Safety Program upport Technician II SR -13 $32,460 Vacant since 07/01/14 General Fund 101/05/15 2525 Fire -Ocean Safety Lifeguard SR -13 $32,460 Vacant since 05/16/14 General Fund 01/01/15 E -7 Human Resources Director of Human Resources EXEMPT $103,041 Vacant since 01/22/13 General Fund 01/01/15 E -2204 Liquor Private Secrete SR -20 $48,024 Vacant since 12/31/14 General Fund 01/01/15 E -71 Mayor's Office Commission Support Clerk SR -14 $44,388 Vacant since 01/01/15 General Fund 03116/15 1646 Parks & Rec -Maint Park Caretaker II WS -2 $37,716 Vacant since 11/01/14 General Fund 03/02/15 1639 Parks & Rec -Main Park Caretaker BC -2 $35,256 lVacant since 08/2S/14 General Fund 02/17/15 1660 Parks & Rec -Maint Park Caretaker BC -2 $350256 Vacant since 10/06/14 General Fund 02/01/15 358 Police Police Services Officer PO-S $54,924 Vacant since 05/26/14 General Fund —61/05/15 361 Police Police Services Officer PO-5 $54,924 Vaunt since 05/26/14 General Fund 01/05/15 447 Police Police Services Officer PO -5 $54,924 Vacant since 07/28/14 General Fund 01/05/15 449 Police Police Services Officer PO -5 $54,924 Vacant since 05/26/14 General Fund 01/05/15 511 Police Police Services Officer PO -5 $54,924 Vacant since 09 /30/14 General Fund 51/05/15 526 Police Pollee Services Officer PO -5 $54,924 Vacant since 05/26/14 General Fund 01/05/15 584 Police Police Services Officer PO-5 $54,924 Vacant since 05/26/14 General Fund 01/05/15 476 Police Police Services Officer PO-5 Section 24 position General Fund 01/05/15 T-477 Police Police Services Officer PO -5 Section 24 position General Fund 01/05/15 T-478 Police Police Services Officer PO -5 Section 24 position General Fund 01/05115 802 Public Works -Adm Departmental Staff Assistant II SR -22 M$42,420 Vacant since 03/01/14 General Fund oz/18/15 1444 Public Works -En Civil Engineer III SR -22 Vacant since 10/17/14 General Fund 01/2571s 1859 Public Works- Wstewtr Wastewtr Pint Operator Assistant BC -5 Vacant since 07/27/14 Sewer Fund 02/02/15 9452 Transportation Bus Driver BC -7 Vacant since 12/16/14 Gen/Hwy Fund 02/17/15 9311 Transportation Bus Driver BC -7 $42,420 Vacant since 12/31/14 Gen/H Fund 02/17/15 9312 Transportation BUS Driver BC -7 $421420 Vacant since 11/01/14 General Fund 101/01/15 9324 Transportation Transportation O s Asst SR -15 $39,492 Vacant since 03/01114 General Fund 03/02/15 9412 Transportation Clerk-Dispatcher I SR -12 $31,236 Vacant since 11/18/14 General Fund 03/16/15 2403 Water Clerk-Dispatcher II SR -14 $33,720 Vacant since 09 /01/14 Water Fund 01/16/15 2433 Water Customer Service Representative I SR -11 $29,988 Vacant since 06 /01/14 Water fund 03/16/15 2312 Water Asst Water Plant Operator BC -5 $39,228 Vacant since 06/02/14 Water Fund 01/05/15 2410 Water PI fitter Helper BC -5 $39,228 Vacant since 03/01/14 Water Fund 01/15/15 2454 Water PI efitter Helper BC -5 $39,228 Vacant since 03/0 14 Water Fund 0 16 15 Excludes short-term (on -call, seasonal, 89 -day) Building Revolving Fund and Project Funded positions Page 1 of ] IDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 TRANSFERS Position Number Daimi entJWvlsion CWraet Pwltlon Me cuffeftswaly Rating Cunew tAn Salary canon Funding 5oyra Effective Date 642 673 Fire Fire Captain SR -25 $97,944 Change in Battalion General Fund 02/16/15 652 (691) Fire Fire Ca In SR -25 $97,944 Change in Battalion General Fund 02/16/15 671 E -84 Fire Fire Captain SR -25 $900528 Return to Civil Service General Fund 02/16/15 673 (671 ) Fire Fire Captain SR -25 $900528 Change in Battalion General Fund 02/16/15 695 725 Fire Fire Fighter III SR -21 $710556 Change In Battalion General Fund 03/01/15 776 76 Fire Fire Fighter 1 SR -17 $580812 Charge in Battalion General Fund. 01/01/15 62716301 lFire Fire Fighter Trainee SR -15 $48,348 Change in Battalion General Fund 01/01/15 628 627 Fire Fire Fighter Trainee SR -15 $48,348 Change In Battalion General Fund 01/01/15 632 Flre Fire hterTrelnee SR -15 $48,348 Chan a In Battalion General Fund 01/01 15 629 fire Fire Fi hter Trainee SR -15 $48 348 Cha a In Battalion General Fund 01/01/15 628 Fire Fire FI hter Trainee SR -15 $48,348 Cha a in Battalion General Fund 01/01/15 631 Fire Fire Fi hter Trainee SR -15 $48,348 Cha a in Battalion General Fund 01/01/15 776 r Fire Fire F terTralnee SR -15 $48,348 Cha a In Battalion General Fund 01/01/15 735 Fire Fire hterTrainee SR -15 $48,346 Cha a in Battalion General Fund 01/01/15 1864 Fire -Ocean Safe Water Safe Officer III SR -19 $49,968 Cha a In Tower General Fund 02/01/15 2524 Fire -Ocean Safety Water Safety Officer II SR -17 $39,492 Change in Tower General Fund 02/01/15 2530 741 Fire -Ocean Safety Water Safety Officer II SR -17 $39,492 Change In Tower General Fund 02/01/15 741 1044 Fire -Ocean SafeW Ufeguard SR -13 $32,460 Change In Position Number General Fund 02/01/15 1829 LT -2532 Fire -Ocean Safety Water Safety Officer II SR -17 $39,492 To General Fund position General Fund 02/01/15 433 403 Police Police Captain EM -3 $102,744 Change in Bureau General Fund 01/24/15 350 403 Police Police Captain EM -3 $102,744 Charge in Bureau General Fund 01/23/15 396 465 Police Police Sergeant PO -11 $75,516 Change in Bureau General Fund 01/18/15 404 390 Police Detective Police Sergeant) PO -11 $72,564 Change In Bureau General Fund 414(396 Police Detective Police Sergeant PO -11 $78,756 Change in Bureau General Fund 465 (414 Police Police Sergeant Detective PO -11 $85,764 Change in Bureau General Fund 321 T -565 Police Emergency Services Dispatcher I SR -16 $36,468 To General Fund position General Fund M02/01/15 473 T -566) Police Em Services D tcher I SR 16 $36468 To General fund osition General Fund 1437 -1981 Public Works -Buff Buildin Permit Clerk SR -13 $33,720 To General Fund osition General Fund 1477 1886 Public Works - Wastewtr Wastewtr Plats erator Asst BC -5 $39,228 Relocation Sewer Fund 1844 1078 Public Works- Wastewtr Wastewtr Plant Operator Asst 8C -5 $39,228 Relocation Sewer Fund 102/01/15 1886 1844 Public Works- Wastewtr Wastewtr Plant Operator Asst BC -5 $39,228 Relocation Sewer Fund 02/01/15 Includes changes in position numbers Information In parentheses represents former department/division, position, salary rating, salary, or funding Page 1 of 1 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 REALLOCATIONS Position Number Department/DlNsbn Culvent.PosidopTitie currentSalary Rating Wigan Annual'Salary Justification FundMgSource EffectivitDate E -73 Auditor's Office Interim County Auditor (Audit Mgr) EXEMPT $1140848 $950000) Operational needs General fund 4/1/2015 2500 Civil Defense Emergency Mgt Administrative Officer Emer ency Mgt Officer EM -3 (EM -5) $95,088 ($95,088) Operational needs General Fund 02/16/15 2501 lCivill Defense Emergency Mgt Administrative Officer Civil Defense Plans & 0 s Officer) EM -3 (SR -24) $95,088 ($68,700 ) Operational needs General Fund 02/16/15 153 Finance-MVR/Treasury Departmental Acctlng Technician SR -15 (SR -24) $35,112 $73,032 Operational needs General Fund 01/16/15 235 Finance- MVR/Treasu MVR Officer (Treasury Clerk 11) SR -22 SR -16) $490968 ($47,400 ) Career progression General Fund 01/16/15 263 Finance -Real Pro Agricultural Land Use Inspector (Agricultural 1 Specialist) SR -16 (SR -22) $360468($53,364) Recruit at lower level General Fund 02/01/15 735 Fire Fire Fighter I (Fire Fighter Trainee) SR -17 SR -15) $52,308 ($48,348) Operational needs General Fund 01/01/15 767 fire Fire Fighter Trainee (Fire Fighter I ) SR -15 SR -17 $48,348 ($581812 ) Recruit at lower level General Fund 01/01/15 143 Fire -Ocean Safety Water Safety Officer IV (Water Safety Officer 11 ) SR-21 (SR-17) $49,968 ($42,684 ) Operational needs General Fund 02/01/15 1044 Fire -Ocean Safety Water Safety Officer 11(Water Safety Officer IV ) SR -17 (SR -21) $37,980 ($440388) Recruit at lower level General Fund 02/01/1S 741 Fire -Ocean Safety Water Safety Officer II (Lifeguard) SR -17 SR -13) $37,980 ($32,460) Recruit at lower level General Fund 02/01/15 2525 Fire-Ocean Safety Water Safety Officer I Lifeguard) SR -15 SR -13) $35,112 ($32,460 ) Career progression General Fund 03/01/15 LT -2531 Fire -Ocean Safety Water Safety Officer I (Lifeguard) SR -15 (SR -13 ) $35,112 ($32,460 ) Career progression General Fund 03/01/15 9563 Housing Public Housing & Development Sp I (Public Housing & Development Sp 01) SR -20 SR -24 $438812 ($53,364) Recruit at lower level General Fund 02/01/15 E -2204 Liquor Private Secretary (Liquor Control Commission Secretary) SR -20 SR -20 $65,736 ($65,736 Operational needs Li uor Fund 01/01/15 2206 Liquor Senlor Account Clerk Senior Clerk SR -13 SR -10) $32,460 ($280872) Operational needs Li uor Fund 02116/15 2009 Planning Planner III Planner II) SR -20 (SR -18 ) $45,576 ($420168 ) Career progression General Fund 01/16/15 312 Police Police Sergeant (Supervising Emergency Services Dispatcher) PO-11 (SR-23) $660864 ($490308 ) Operational needs General Fund 03/01/15 491 Police Police Evidence Custodian I (Police Evidence Custodian 11 ) SR -14 (SR -16 ) $33,720 ($36,468 ) Recruit at lower level General Fund 01/01/15 532 Police Accountant Trainee (Clerk) SR-16 (SR-8) $37,464($26,700 ) Operational needs General Fund 03/01/15 516 Police Police Officer i Police Officer 11) PO-7 (PO-9 ) $69,708 ($64,236 ) Operational needs General Fund 03/01/15 2822 Prosecuting Attorney Senlor Account Clerk (Program Support Technician II) SR -13 (SR -13) $32,460 ($32,460 ) Operational needs General Fund 01/01/15 2823 Prosecuting Attorney Legal Clerk 11 (Law Office Asst ) SR -12 (NA) $31,236 ($31,236 Conversion to Civil Service General Fund 01/11/15 E -9093 (9093 ) lProsecutingAttomey Private Secrete (Program Assistant ) SR -20 (NA) 51,924 $42,000 Conversion to classified position General Fund 01 /01/15 Page 1 of 2 BUDGET ORDINANCE - SECtION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2O1S REALLOCATIONS Excludes temporary reallocations Information in parentheses represents former department/division, position, salary rating, salary, or funding Page 2 of 2 Position fJUinbar DepartmeM/Dlvlsioo : Current PoWon Title :, Current Salary Rating t turegtpnnual Salary Justification, FundingSourfe EffectNe Datq Departmental Staff Assistant li 802 Public Works -Adm (Departmental Personnel Assistant II SR -22 SR -17) $47,400 $36,516) Operational needs General Fund 02/16/15 1056 Publ: Works- Buildln Janitor II (Janitor Working Supervisor) BC -2 WS-2 $35,256 ($37,716 Operational needs General Fund 01/01/15 1543 Public Works-Buildings Janitor Working Su ervisor Janitor In WS-2 BC -2 $37,716 ($35j256) Operational needs General Fund 03/01/1S Engineering Support Tech II (Civil Engineer 1429 Public Works-E II SR -17 SR -20) $38,952 ($45,576 ) Recruit at lower level General Fund 01/16/15 904 Public Works -Roads laborer II (laborer 1) BC -3 (BC -2) $36,252 ($35,256) Career progression Highway Fund 01/01/15 928 Public Works -Roads Laborer II (Laborer 1) BC -3 (8C -2 ) $36,252 $35,256) Career progression Highway Fund 01/01/15 941 Public Works -Roads laborer II (Laborer 1) BC -3 8C -2 $36,252 ($35,256 Career progression Hishwav Fund 01/01/15 Equipment Operator III (Equipment 872 Public Works -Roads Operator II) BC -10 (BC -9) $49,068 $47,268) Career progression Highway Fund 01/01/15 wastewtr Plant up IV IWas 1840 Public Works- Wastewtr ITreatment Plant Op II BC -13 (BC -11) $53,664 ($490860) 10perational needs Sewer Fund 03/16/15 Excludes temporary reallocations Information in parentheses represents former department/division, position, salary rating, salary, or funding Page 2 of 2 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 PROMOTIONS Information In parentheses represents former department/division, position, salary rating, salary, or funding Page 1 of 1 Cuftnt brj IPo"on Numbs► Depwkno n/Divishm Currant Position TM9 Rating CurrAltt Anrrtal Sob" Jodficadm Funding Soww Eftaftive Dap Fire Captain position vacant since 691 716 Fire Fire Captain (Fire Fighter III) SR-25 SR -21 $83 700 ($74,448 ) 12/31/14 General Fund 03/16/15 Water Safety Officer IV (Water Safety Water Safety Officer IV position 143 (1651) Fire -Ocean Safety Officer III ) SR-21 (SR-19) $49,968 (546,188L vacant since 07/01/14 General Fund 02/01/15 Water Safety Officer IV (Water Safety Water Safety Officer IV position 1044 (1043) Fire -Ocean Safety Of icer 11 ) SR-21 $58,416 ($51,924) vacant since 07/01/14 General Fund 02/01/15 Water Safety Officer IV (Water Safety Water Safety Officer IV position 2539(2 36) Fire -Ocean Safe Officer III) SR -19) $60,780 ($56,172 vacant since 07/01/14 General Fund 02/01/15 Water Safety Officer IV (Water Safety Water Safety Officer IV position 2538 (2537) Fire-Ocean Safety Officer 111) SR -19 $60,780 $56,1 72) vacant since 07/01/14 General Fund 02/0 15 Water Safety Officer III (Water Safety Water Safety Officer III position 1651 2521 Fire -Ocean Safe Officer II) SR -17) $44,388 ($41,064 vacant since 02/01115 General Fund 02/01/15 Water Safety Officer III (Water Safety Water Safety Officer III position 1864 253D Fire-Ocean Safety Officer II) SR -19 SR -17 $440388 ($41,064 ) vacant since 02/01/15 General Fund 02/01/15 Water Safety Officer III (Water Safety Water Safety Officer III position 2536 (143) Fire -Ocean Safety Officer 11) SR -19 (SR -17 $460188 ($42,684 ) vacant since 02/01/15 General Fund 02,101115 Parks Maintenance Ops Chief (Beautification & Parks Maintenance Parks Maintenance Ops Chief 2333 (7066) Parks and Rec- Maint Supervisor ) SR -24 (F -206) $530364 ($49,020 position vacant since 04 /01/14 General Fund 03/02/15 Assistant Police Chief position 371(4331 Police Assistant Police Chief (Police Captain) EM- 71EM -3) $116,652 ($101,436 vacant since 12/31/14 General Fund 101/23/1 5 Janitor Working Supervisor position 1857 1543) Public Works - Buildings Janitor Working Supervisor Janitor II) WS-2 SC -2 $37,716 ($35,256) vacant since 02/01/15 General Fund 03/0 15 Wel er position vacant since 2441(2405) Water Welder (Pipefitter Helper) BC -10 (BC -5) $490068 ($390228) 01/02/01 Water Fund 03/02/15 Information In parentheses represents former department/division, position, salary rating, salary, or funding Page 1 of 1 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 VACANCIES Page 1 of 5 FbglYaar TOW Days Vacant Fy14-1S) - Van Po3ltlon Currant Current Annual Effective va wyjmkutewie Tow on" 15)T Estimated NumbarDeparttnerl;/DlvGdon car tPositlonTltia Sslaryltatfng Salary Corhments Funding Source pate w•uprar/ttprus Vacant. SNary,Savin{t General Fund E -74 Auditues Office Auditor If* EXEMPT $42 500 20150 General Fund 0IM13 813 274 $ 31904 E -73 Auditor's Office Interim County Auditor* EXEMPT $47,500 20150 2 424 ; - �w General Fund General Fund $1 , a i v `. $35 112 G x Y General Fund $1 i }. ?'" 4 a �` ' General land $1 i 3 General Fund br • x5_. $94,454 General Fund p: $fi7 512 '" by General Fund 08/01/13 608 274 $ 35,658 2501 Civil Defense Emergency Mgt Administrative Officer EM -3 02 01/15 59 59 $ 10 090 2708 Co uncil Services Council Services Administrator EM -5 10/18/11 1261 274 N/A E -2701 Council services Council Services Assistant EXEMPT 10/27/14 156 156 S 25,007 E -2714 Council Services Secretarial Assistant EXEMPT 12/31/13 456 274 N/A NEW Coun Attorn Deputy County Attorney EXEMPT 07/01/14 274 274 N/A E -16 County Attorney Deputy County Attorney EXEMPT 1 19/14 103 703 $ 26t654 135 Elderly Affairs Program Specialist 11 SR -22 12/3 14 91 91 $ 16,832 141 Elderly Affairs Community Service Program Assistant SR -13 $36,468 General Fund t -ti; $494308 r,� , . �i,-� __ General Fund $820140 General Fund 01131/15 60 60 $ S8995 205 Finance- Accounting Accountantlll SR -22 01/31/15 60 60 $ 8,105 2108 Finance- Adrnintstration Risk Management Insurance Could SR -26 12/31/14 91 91 $ 20,479 $81,660 rfXr• fir: ki` General Fund $68,412 �`y v +, General Fund $40,548 5, y General Fund $44,470 Y Z ��; ' > i `'r� General fund $36468 General Fund $35 112 yt General fund $105,660 Tq "d £ ,� General Fund 056 General Fund $74,448 r r l : n r ' ` General Fund 207 Finance- Bdgt/Prchsg Budget Analyst EM-3 02/16/15 44 44 $ 9,844 219 Finance -Real Property Real Property Tax Services Supervisor SR -24 12/31/14 91 91 $ 17,056 220 Finance -Real Property Real Property Appraiser 11 SR -18 01/10/15 81 81 $ 81998 222 Finance Real Property Real Pr raiser V SR -24 10 01/13 547 274 $ 33a383 I63 Finance Real Property iculturol land Use Inspector SR-16 01 /05/15 86 86 $ 8,592 153 Finance MVR/Treasu De rtmentai Accaunti Technician SR -15 12/31/14 91 91 8 754 E -84 Fire De Fire Chief EXEMPT 02/26/25 44 44 $ 1 737 626 Fire Fire Prevention Inspector 11 SR -23 10/01/14 182 182 $ 40,916 716 Fire Fire Fighter III SR -21 03/16/15 16 16 $ 3,263 725 Fire Fire Fighter III SR -21 $820056 General Fund $590964 General Fund $56,544 }` •y v r ¢ ' ` General Fund $400548' tix •i General Fund $360468' General Fund 12131/14 91 91 $ 20,458 787 fire Fire Fighter I SR -17 12/31114 91 91 5 14,950 791 Fire Fire Merl SR -17 02/19/15 41 41 $ 6,352 703 Fire Payroll Specialist SR -18 07/16/14 259 259 $ 280772 1650 Fire-Ocean Safety Water Safety Officer I SR -15 02116/15 44 44 $ 4,396 $39,492 % ` , f %' " General Fund $41,064 General Fund LT -2532 Fire-Ocean Safety Water Safety Officer II SR -17 02/01/15 59 59 $ 60384 2521 Fire-Ocean Safety Water Safety Officer II SR -17 02/01/15 59 59 $ 60638 ., $394492 n i �} u 4 General Fund $39,492 2r ? f µ i General Fund $32,460' "' General Fund 2528 Fire -Ocean Safety Water Safety Officer II SR -17 02/07/15 53 53 $ 5,734 2534 Fire-Ocean Safety Water Safety Officer 11 SR -17 02/26/15 34 34 $ 30679 2524 Fire -Ocean Safety Lifeguard SR -13 02/01/15 59 59 $ 5,247 1863 Fire -Ocean Safety Lifeguard SR -13 y*C,'d� , $32,460 +. Tr k .; General Fund $32,460 '= E# General Fund w ` 04 /02/13 729 274 $ 24,367 10468 Fire-Ocean Safety lifeguard SR -13 02/01/15 59 59 $ 50247 1047 Fire Ocean Safety Lifeguard SR -13 n � $32,460 b ' Geneni Fund 02/01/15 59 59 $ 50247 4ti, $1 �� ? Federal Funds $1 �? � _` . 9x Federal Funds $1 ? (' " * ?.., :'. r Federal Funds 103/01/14 9537 Housing Planner SR -24 12/03/13 486 274 N/A 9539 Housi Housing Asst Specialist III SR -20 07/03/11 1370 274 N/A 9563 Housi Pub H & ON mnt Specialist I SR -20 396 274 N/A . 9564IHouslng Pub H56 & Dvi mnt Prgm Specialist III SR -24 70188 Federal Funds 112/11/14 91 91 $ 17j499 Page 1 of 5 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 VACANCIES Page 2 of 5 Fiscal Yar Tow Deye FYJUdS) - tHSal vat Posidn p"es"ts, OertentAnnpell leflik lee oW Deys ss)- EstYnated Is, Nu Deppr6nenVDlvisbn tarr►antpos}nonTitle Selery•ttettng Salary" comments WndinB,sourq Data ,V°,,„t u.�wnae+[unws vangt Sevitlgf 9541 Housing Senior Clerk SR -10 $1 $113,268 „�st� i, , Federal Funds 07/01/13 639 274 N/A 800 Human Resources HR Manager II EM-3 General Fund 11/01/14 151 151 $ 460859 2101 Human Resources HR Manager II EM -3 7 $113,268 ad Yt $102,264 r' $1 $99 840 ^ ` f F`y �. �' $70,188,' { X4 fry P $32,460 ; &" u:. $73,032 General Fund 12/31/14 1 91 91 $ 28,239 289 Human Resources HR Man r R aBe EM-3 General Fund General Fund 0 1/01/ 15 90 90 $ 25,216 212 Human Resources HRSpeclallstl SR -20 07/01/12 1004 274 N/A E-80 Mayor's Office Executive Asst to the Mayor EM -5 General Fund 03/17115 15 15 $ 4103 E-45 Mayor's Offlce•B & C Administrative Aide SR -24 General Fund 10/16/14 167 167 $ 32,113 2206Uquar Senior Account Clerk SR -13 Liquor Fund 02/25/15 35 35 $ 3,113 127 OED Economic Development Specialist IV SR -24 General Fund 12/31/14 91 91 $ 18,208 Temporarily filled with short-term hire 9210 OED Clerk- Typist SR -8 $1 Program Compliance Specialist) General Fund 04 /01/14 1 365 274 N/A NEW OED Enforcement Specialist SR -24 $50 k•g, General Fund i k �, 07/01/14 274 274 $ 37 34 E -98 OED Sustainabil• reen Manager EM -5 $98,796 General Fund 12/31/14 91 91 $ 24 631 1958 Parks & Rec -Golf Course Casher I SR -10 $19 740 Part time position Golf Fund 12J31/14 91 91 $ 41921 1988 Parks & Rec -Golf Course Golf Course Marshal SR -6 16 860 Part time poslition Golf Fund 12/31/14 91 91 $ 4p203 1625 Parks & Rec -Main Beautification & Parks Maint Sup F- 206 $490020 General Fund $1e ; General Fund $420426 General Fund $35,256 1 . 2'rXr � �' , General Fund $350256 s ;,, "S 1 ',C General Fund 03 /02/15 30 30 $ 4,029 1916 Parks &Rec Matnt Groundskeeper BC -2 03/01/13 761 274 N/A 1827 Parks & Rec -Main Heavy Truck Driver BC -7 12/29/12 823 274 $ 31,849 1885 Parks & Rec -Malnt Park Caretaker I 8G2 12/31/14 91 91 $ 81790 1982 Parks & Rec -Maint Park Caretaker BC -2 09 /30/14 183 183 $ 172676 $36,972 General Fund $41,952 ` , General Fund 1985 Parks & Rec -Malnt Tree Trimmer Helper BC-4 07/01/14 274 274 $ 27,754 1986 Parks & Rec -Maim Aerial Truck Operator 8C -7 07/01/14 274 274 $ 31,493 12/31/14 91 91 $ 11,973 1649 Parks & Rec - Permits Parks Permit Clerk SR -11 $48,024 F �zt;r ��� General Fund $31,236 t t� u k yam`, General Fund $986748 General Fund $41,064 -: General Fund 1893 Parks & Rec - Recreation Recreation Worker I SR -11 08/15/14 229 229 $ 19,597 E -27 Planning Deputy Planning Director EXEMPT 02/21/15 39 39 $ 100551 2002 Planning land Use Permit Technician SR -15 12/31/14 91 91 $ 109238 General Fund 2004 Planning PlannerVll' SR -28 $44,424 (01/2015*) 11/25/13 492 274 $ 33,348 Temporarily filled with short-term hire (TVR 2010 Planning Planner VII SR -28 $(4 920 Permit Enforcement Research ) General Fund 07/01/12 1004 274 $ 486734 Temporarily filed with short-term hire 2031 Planning Records Management Analyst SR -I8 $1 Enforcement Cs Mgt Sp) General Fund 07/01/12 1004 274 N/A 1317 Police lPolke Services Officer PO-S $56,604 Federal Funds 01/23/14 433 274 $ 42,492 $56,604 Federal Funds $56,604 �„ �ti,�° ,Y Federal Funds $56,604 ' *.. Federal Funds 1318 Police Pollee Services Officer PO -5 01/23/14 433 274 $ 42,492 13191 PoNce Police Services Officer P6-5 01/23/14 433 274 $ 42,492 1320 Poke Police Services Officer PO.S 01/23/14 433 274 $ 42p92 _. 11 1321 POiice Police Services Officer PO-5 $56,604 Federal Funds 01/23/14 433 274 $ 42,492 Page 2 of 5 BUDGET ORDINANCE -SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 VACANCIES Page 3 of 5 Fiscal Yew (FY14.25) - Fkrcal Vaer Paddio current cue ,art Annual Effacdw VMrm.v..omm TOW Days LSD - Estimated Numlier Deparbirenyoiaitbn CwrenYPosMlarTit)e Salary Itedng saipry Comments Fum"ng3oura Date dOW000MMS Vacant Salary savings 1322 Police Police Services Officer P0-5 $56,604 Federal Funds 3 n. < :o- rye,• �*, - General Fund 01/23/14 433 274 $ 420492 520 Po liPolice Poi Officer l PO 7 $75,516 03/24/15 a 8 $ 10655 SBO Pollee Police Officer I PO -7 575 516; F General Fund 02/03/15 S7 S7 $ 11,793 E -23 Police Deputy Chief of Police EXEMPT 5305,660 General Fund a5 rV '^ §� f, ��f; General Fund G'' i - _ General Fund General Fund Er` General ,y General Fund ` -. wf � rfi Nom, General Fund 01/23/15 68 68 19,685 312 Police Police Sergeant PO -11 $66,864 12/31/14 91 91 $ 16,670 390 Police Police Sergeant PO -11 $720564 01/19/15 72 72 $ 140314 406 Police Pollee Sergeant PO-11 569,120 05 /26/14 310 274 $ 510887 405 Pofice Police Lieutenant PO 13 $96,636 07/31/14 244 244 $ 640601 446 Police Police Lieutenant PO-13 $92,604 05/26/14 310 274 $ 69,516 350 Police Police Captain EM -3 $102,492 12/01/14 01/16/13 122 805 121 274 33,971 $ 22,548 309 Police Program Support Tech 1 SR -11 530,036 General Fund Temporarity filled with ort-term hire 362 Police Secretary SRS-16 $36,468 (Police Clerkai Assistant) General Fund 11/11/13 506 274 832 Pofice ActountantTninee SR -i6 $37,464� .` y GeneralFUnd , _ ; y v General Fund '�ji State Funds ' X'= 4 ' State Funds Lp 06 /19/13 fi51 274 6$27j376 491 Pollee Police Evidence Custodian l SR -14 $33,720 12/09 14 113 113 T -565 Police Em Services etcher l SR -16 $36466 02 01/15 59 59 T -566 Police Eme enq Services DI atther I SR -16 $36 02/0 15 59 S9 1301 Police School Crossing Guard SR -5 $60157 General Fund 09 /25/13 553 274 S 41622 Temporari with contract hire 110oll e 130S Police School Crossing Guard SR -5 $6,157 lComputer Systems Tech) General Fund 03/13/09 2210 274 $ 4,622 1308 Police School Crossing Guard SR -5 $6 157 iGeneral Fund 09/01/13 608 274 $ 4 622 1307 Police Scho;l Crossing Guard SR -S $6 157 General Fund 04/01/08 2556 274 $ 4 622 Temporarily filled with short-term hire 1309 Police School Grossing Guard SR -5 $6157 (Background Investiptojr General Fund 04/01/08 2556 274 $ 4 622 Temporarily filled with short-term hire 1310 Police School Crossing Guard SR -5 $6,157 Bac nd lnvesti ator General Fund 04/01/08 2556 274 $ 4,622 1311 Poiice School Guard SR -5 157 Temporarily filled with short-term hire General Fund 1 13 659 274 $ 4,622 131 Police School Crossing Guard SR -5 $6157 Police Evidence Util Clerk General fund 107/01/14 274 274 S 4p622 Temporarily filled with short-term hire 1315 Police School Crossirig Guard SR -5 $6157 and Investigator) General Fund 04/01/09 2556 274 $ 4t622 orarily filled with short-term hire 5ground 131 Police School Crossing Guard SR -S $6157 Invest) ator) General Fund 04/01/08 2556- 274 4 622 2807 Prosecuting Attorney Legal Clerk III SR-14 $37 980 General Fund 03/03/15 29 29 $ 310181 s F r General Fund 2827 Prosecuting Attorney I Clerk 111 SR -14 $33,720 03116/15 16 16 $ 1478 :d- , 7 -2825 Prosecuting Attorney Vktim/Witness Counselor 11 1R -22 547,400 Federal Funds 04 /11/14 355 274 $ 35,582 1332 Public Works -Auto Auto Mechanic 1 BC -10 549,074 Highway Fund 12/31/13 456 274 $ 36,839 Page 3 of 5 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 VACANCIES Page 4 of 5 Tykal Dow Foal rw (FV144S)- Fbcal Tow P%+ posiDOn Current Current Vail Effective VBTFA om Total Days 15)-Estioutad Number DepaAmanr/Dly ton QrrrentPodtion fide Salary Raring Sala Comments FtmdingSourca Data w�aspa/3saass rat Salary Savings 1342 Public Works -Auto Body & Fender Repairer BC -10 $1 Highway Fund $37,716 �, �:: ` y 3,F r t General Fund $60,012 ;`� he°' F General Fund $330720 F,''3 ° r; General Fund $47,268' a General Fund y $47,268 "{'. General Fund 11/01/09 1977 274 N/A 1543 PUbIk Works Buidings Janitor WOrking Supervisor WS-2 03/01/15 31 31 $ 3,203 1527 Public Works-Buildings Code Enforcement Officer SR-26 13/01/14 151 151 $ 24,827 1439 Public Works - Buildings Building Permit Clerk SR -13 03/14/15 18 18 $ 1,663 1533 Pubik Works•Bulldings Maintenance Worker 1 BCA 01/06115 85 85 $ 11,008 1535 Public Works Buildings Maintenance Worker I BC -9 07/31/14 244 244 $ 31,598 $564172 1 General fund 1849 Public Works- Buildings supervising Plumbing Inspector SR -23 11/01/14 151 151 $ 23,238 $l y General Fund $490068 v, �; err was", General Fund '� - `� $49,068 r 'prt s General Fund ti y' i 1856 Public Wales BWkRn Ekc Elecponk Equip Repairer BC -11 07/16/33 624 274 N/A 142 Public Works - Buildings Plumber 1 BC -10 02/11/15 49 49 $ 6587 1016 Public Works-BuildbW Plumber I BC -10 1D 29/14 / 154 SSa $ 20,703 „ i' $i rjn• r , General Fund 1427 Public Works Eng Eng Drafting Technician I SR -13 O8 /01/13 608 274 N/A 9052 Public Works Eng Civil Engineer I SR -18 $1 x r u uz'- General Fund 10/16/11 1263 274 N/A $38,952 General fund 1429 Public Works -Eng Engineering Support Technician SR -17 07/09/14 266 266 $ 28,387 1876 Public Works Eng Civil Engineer 11 SR 20 $430812 General Fund 02/14 /35 46 46 $ 5522 ,• $1 r �nr ; General Fund T- -1977 Public Works -Eng Construction Inspects R SR -19 11/15 /OB 2328 274 N/A „� $47,268 ` ,. � 4 < Highway Fund $36,252 �' �3a :.; ix .-, •: Highway Fund 874 Public Works -Roads Equipment Operator II BC -9 11/01/14 151 151 $ 19,555 843 Public Works -Roads Laborer 11 BC -3 01105/15 86 86 $ 8,542 ; ; $36,252 „ t + Highway Fund $1 ' Highway Fund 9D1 Public Works -Roads Laborer Il BC -3 09 /01/14 03/04/14 212 393 212 274 $ 21,056 N/A 939 Public Works -Roads Laborer II BC -3 $42,420 w� ?J ,'fir v Highway fund 1729 Public Works -Roads Traffic Marker BC -7 03/01/15 31 31 $ 3,603 810 Public Works -SW Solid Waste Worksite Supervisor FI-10 $53,592 SW Fund 1 $57,948 s t y i fc:; SW Fund 01102/15 90 90 $ 13,214 1055 Public Works -SW Landfill Worksite Supervisor F- 112 12/31/14 91 91 $ 14,447 Ilk , ,,+ 960 Public Works -SW Refuse Collector BC 6 $40,791 t yx ,; 5W Fund $40,788 I. r' SW Fund ' ' $42,684 >zs v : _ SW Fund 06/16/14 289 274 $ 30,621 962 Public Works SW Refuse Collector K-6 10/26/14 L57 157 $ 17,544 1855 Public Works -SW Senior Account Clerk SR -13 OS /16/14 320 274 $ 32,042 Y , . L ^� . $47,268 t , ,a • .{ ." SW Fund U r.. 869 Public Works -SW Refuse Collection Crew Leader BC -9 10 /01/14 182 182 $ 230569 1064 Public Works SW Refuse Collection Crew Leader BC -9 $l rs , +r, SW Fund $1 Y Z F, SW Fund 09 /05/11 1304 274 N/A 1927 Public Works SW Solid Waste Worksite Attendant BC -5 04 /01/14 365 274 N/A ` 1840 Public Works- Wastewtr Wastewtr Treatment Pint Op Asst BC -11 $50,856 y'. Yx <. Sewer Fund $62p24 any General Fund 02/01/15 59 59 $ 8,221 9332 Transportation Accountant III SR -22 02/18/15 42 42 $ 7,183 }M1 �Y $290988 �. < * `' Federal Funds $39,228 'Sr" i E`; -- { L j `' '' General Fund $44,136 ;_ General Fund 9441 Transportation Field Operations Clerk SR -10 03/28/15 4 4 $ 329 9298 Transportation Utility Worker K-5 11/15/14 137 137 $ 14,724 9456 Transportation Transit Fleet Mechanic BC-8 08 /18/14 226 226 $ 27,328 r` $98,748 :.`; N? ' -' _ WaM►Fund E-30 Water Deputy Manager Engineer ORDINANCE 12/19/14 103 103 $ 27,866 $47,400 Water Fund $40 548 � Water Fund 2497 Water Procurement & S eciliratlons SpecIV SR -22 12/06/13 511 274 $ 35,582 2488 Water Accountant I SR -18 02/01/14 424 274 $ 30,439 $32,460 ' �ti 5�.''. :;'� s'�. Water Fund 2602 Water Senior Account Ckrk SR -13 03/01/35 90 90 $ 8,004 , 2305 Water Customer Service Representative I SR -11 1929.9ga Water Fund 03/14/15 I 18 16 $ 1,479 Page 4 of 5 BUDGET ORDINANCE - SECTION 19 QUARTERLY REPORT JANUARY 2015 - MARCH 2015 VACANCIES Excludes short-term (on -call, seasonal, 894ay) Building Revolving Fund and Project Funded positions Grant Wnds i8ghv4ay Ffwl rar Jx count/f General Fpgds. LkpwFOnd Gan Fund Total Days Sawa Fund Water Hand Total . c .rte::.. .. Irt £:?J -. ^•rti P' (F1tLSiS�= FlscalY4rr oLl p of Vacant Posltbns s ; CunarKAnnjwl EReclfim oWDaya IS) - EStlm"W Number rtment/ONhiun Currcnt.PoslejonMe Salary Rating Sala. Comments Funding Source N'S v, K'ton YeyW fti,mrhator/?an Vacant Salary Savings 2499 Water Clerical Assistant SR -15 $35,112 Water Fund 10/23/14 160 160 S 15$92 otel N of Vacant PosMon's `: IN $79,104 I Water Fund 23SOWater Civil EngineerVll EM -7 12/31/05 3378 274 $ 59,382 0 0 0 0 $750960 Water Fund $42,132 _; ?j <.ti j ,M,.. ?' `� U Water Fund $55,500 Water Fund t c cr $40548 ,fir < K Water Fund $51312 ti : Water Fund " 2358 Water Civil Engineer V SR -26 02/01114 424 274 $ 57,022 2458 Water Civil Engineer 11 SR -20 05/25/10 1772 274 2476 Water Civil Engineer V SR -25 11/16/13 501 274 2455 Water ClvilEngineer l SR -18 11/16/14 136 136 2351 Water Waterworks Project Manager SR -24 11/16/12 866 274 N38pS19 2483 Water Supervising Waterworks Inspector SR -23 $46,176 a, 42rs; far, Water Fund $41964 r d . s `, r Water Fund $39,228 r �, -? WaterPUnd 03/16/12 1111 274 2484 Water Project Assistant SR -18 03/16/14 381 274 u+,. ,M' 2405 Water PI fitter Helper BC -5 03/03/15 29 29 1�,-�,. aar,jj,,,�'�'�n,- . , !!Est�matadSalgrySailings AI�VacantFuBy %ParWljy:FindagPbsitbns, �, nt,:,�t $340560 1 y�, �y � ,._raj' ; r } Water Fund $46,344 2 r 4 , ^ Water Fund $47,928 f ^ r' Water Fund Y: . . $60,132 t,} t ii Water Fund $49,068 r Water Fund 2601 Water Groundskeeper SC -2 01/01/15 90 90 $ 8,522 2600 Water Equipment Operator 11 BC -9 01/01/15 90 90 $ 11427 2414 Water Water Plant Operator I BC -11 05/16/13 685 274 $ 35,979 2311 Water Water Elec /Plot Electrial Trdsprsn I BC -15 11/16/12 866 274 $ 45,140 2449 Water Automotive Mechanic l BC -10 12/31/14 91 91 $ 12,233 2460 Water Chief of Water Resource & Planning EM -7 " `' + �' i,' r - Water Fund $79,104 s yq �x4 } ,. $47,928 xM� `1 .. 1 ; e Water Fund 10/01/13 547 274 $ 59,382 2469 Water Hvy Veh & Constr Equip Mech I SC -11 01/01/12 1186 274 $ 350979 IN r �.r,' $49,932 ,'r-- .;rk G'> s -."r � ' I' .' Water Fund r.r $48,048 Water Fund 2490 Water Water Plants Superintendent SR -24 03/16/14 381 274 $ 370483 2491 Water lWater Field Op Su erindentent SR -24 104108/10 1 1819 1 274 1 $ 36;069 Excludes short-term (on -call, seasonal, 894ay) Building Revolving Fund and Project Funded positions "Savings as shown may not be fully realized due to funding of shat -term and other positions to meet operational requirements Page 5 of 5 Grant Wnds i8ghv4ay Jx count/f General Fpgds. LkpwFOnd Gan Fund Waste Sawa Fund Water Hand Total . c .rte::.. .. Irt £:?J -. ^•rti P' oLl p of Vacant Posltbns s ; ^`. N. `3 _ E, ;t ✓136 1 2 5 6 1 24 a M L wFyrwdedJ. ,'.. •'� 86 11 otel N of Vacant PosMon's `: NN iPbnkr Funded) - z .:.s, ..•..._ .� Ilk •A 3 0 0 0 0 0 0 0 on q Vacant Po s " ' .39 11 4 0 0 2 2 0 0 Ioo4orfundedl. _.. _. .....::., .. .... :........ .... :.:. ,,,w :.: . ....... ..... ptt+l'p of Vacant PosRlon ;, :I ..... 158 100 25 1 2 7 8 1 2 IN. IN, r i i}- s F'- t't Ott ` 4` is a(fi i a1f".} 1 r�4 u+,. ,M' 1�,-�,. aar,jj,,,�'�'�n,- . , !!Est�matadSalgrySailings AI�VacantFuBy %ParWljy:FindagPbsitbns, �, nt,:,�t fktAt.flyY p7}b1/7m4Qly�3p/miS) r $ $ 1,553,946 $ 320,150 $ 30113 $ 90125 $ 89,594 $ 131p4391$ 8,221 $ 713580 ..' . ,168; "Savings as shown may not be fully realized due to funding of shat -term and other positions to meet operational requirements Page 5 of 5