HomeMy WebLinkAbout2016_0524_AgendaPacketJohn Low Members:
Chair Fely Faulkner
Nancy Golden
Elizabeth Hahn
Jeffrey Iida
Richard Jose Karen Matsumoto
Vice -Chair
COUNTY OF KAUA'I CIVIL SERVICE COMMISSION
NOTICE OF MEETING AND AGENDA
Tuesday, May 24, 2016
3:00 p.m. or shortly thereafter
Mo'ikeha Building, Liquor Conference Room 3
4444 Rice Street, Lihu'e, HI 96766
Oath of Office for new Commissioner Fely Faulkner
CALL TO ORDER
ROLL CALL
APPROVAL OF MINUTES
Open Session Minutes of March 22, 2016
DIRECTOR'S
REPORT TO INCLUDE ANY
UPDATES ON
THE TRANSISTION PLAN
CSC 2016 -07
April 2016 and May
2016 Director's
Reports
EXECUTIVE SESSION
Pursuant to Hawaii Revised Statutes § §92 -4 and 92 -5 (a) (2) (4), the purpose of this executive
session is to review the Director's evaluation results 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.
ES -006 Review of the Director of Human Resources Evaluation Results for
Discussion and Decision - making for any Salary Adjustment
effective July 1, 2016
RETURN TO OPEN SESSION
Ratify Commission actions taken in Executive Session for items: ES -006
ANNOUNCEMENTS
Next Meeting: Tuesday, June 17, 2016 — 3:00 p.m., Mo'ikeha Building, Liquor Conference
Room 3.
ADJOURNMENT
An Equal Opportunity Employer
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. §92 -4 and shall be limited to those items described in H.R.S. §92 -5(a).
c: Deputy County Attorney Shoshana O'Brien
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:
Civil Service Commission
Attn: Barbara Davis
Office of Boards & Commissions
4444 Rice Street, Suite 150
L-ihu`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 — May 24, 2016 Page 12
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COUNTY OF KAUAI .+�.+�
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Minutes of Meeting
OPEN SESSION
Board /Committee:
CIVIL SERVICE COMMISSION
Meeting Date
March 22, 2016
Location
Mo'ikeha Building, Liquor Control Commission, Meeting Room 3
Start of Meeting: 3:01 p.m.
End of Meeting: 3:11 p.m.
Present
Chair John Low. Members: Nancy Golden; Elizabeth Hahn; Jeffrey Iida; Karen Matsumoto; Roy Morita
Also: Deputy Attorney Teresa Tumbaga; Boards & Commissions Office Staff Support Clerk Barbara Davis and Administrator Jay
Furfaro; Director of HR Janine Rapozo
Excused
Absent
Vice Chair Richard Jose
SUBJECT
DISCUSSION
ACTION
Call To
Chair Low called the meeting to order at 3:01
Order/Roll Call
p.m. with 6 members present.
Approval of
Open Session Minutes of February 23, 2016
Mr. Morita moved to approve the minutes as
Minutes
circulated. Mr. Iida seconded the motion.
Motion carried 6:0
Director's
CSC 2016 -06 March 2016 Director's Report
Reports
Ms. Rapozo reported they had a very successful 2015 Annual Employee
Recognition Banquet with approximately 300 guests attending and thanked
O�
everyone who helped with it, especially for the team effort from her office
staff. A nice touch was all of the department heads served the dinner and
speople
were in awe that their bosses were doing the serving.
The second highlight was the arbitration award rendered for Unit 14. Basically
it equates between 16 -20% increase; it is more than what we were offering but
less than what the Union was asking for and this is a brand new unit so you
cannot compare their raises to the other units. Every jurisdiction now has to
U
have their legislative body approve the award. If one jurisdiction does not
approve it then it goes back to the bargaining table.
Civil Service Commission
Open Session
March 22, 2016
Page 2
SUBJECT
DISCUSSION
ACTION
ES -005 Executive Session Minutes of February 23, 2016
With no questions, changes or discussion it was determined there was not a
need to convene in Executive Session.
Ms. Hahn moved to approve the Executive
Session Minutes as circulated. Mr. Iida/Ms.
Golden simultaneously seconded the motion.
Motion carried 6:0
Announcements
Next Meeting: Tuesday, April 26, 2016 — 3:00 p.m.
Chair Low asked the Commissioners to stay on a bit at the conclusion as this is
Mr. Morita's last meeting having served the Commission for 6 years.
Mr. Furfaro also thanked Mr. Morita on behalf of the Mayor for his 6 years of
service.
Adjournment
Mr. Iida moved to adjourn the meeting at 3:11
p.m. Ms. Matsumoto seconded the motion.
Motion carried 6:0
Submitted by:
Barbara Davis, Staff Support Clerk
() Approved as circulated.
() Approved with amendments. See minutes of
Reviewed and Approved by:
meeting.
John Low, Chair
DEPARTMENT OF HUMAN RESOURCES
DIRECTOR'S REPORT
TO THE
CIVIL SERVICE COMMISSION
APRIL 2016
The department's budget hearing was held on Tuesday, April 11, 2016. The attached budget
presentation, power point presentation and budget worksheets were discussed. The department's
current year's achievements were highlighted along with the goals/initiatives for the upcoming
fiscal year.
Interviews were held to fill the remaining HR Clerk vacancy in the department. The interview
panel provided a recommendation for selection and a job offer has been made to the individual.
Expected start date is May 1, 2016.
During the last round of negotiations, the Employer group and the UPW agreed to conduct a pilot
repricing project for all jurisdictions for bargaining unit 1 employees. Employees and the union
were allowed to submit proposals to the Employer to "reprice" classes of positions that the union
or its members believe are not appropriately priced in relation to other classes of work within the
bargaining unit. All repricing requests are being filed through the City and County of Honolulu
with a "Conference of Personnel Directors" to be held on each island throughout the summer to
decide on the various proposals submitted to determine if repricing is warranted.
The Employer -Union Trust Fund (EUTF)'s open enrollment is being held this month for
employees to make changes to their medical coverage. Significant changes to health plans include
increases in HMSA and Kaiser prescription drug coverage co- payments and HMSA's maximum
out of pocket limit, changes to HMSA's co- payments from a flat fee to a percentage of the charge,
and increasing the submission deadline for qualifying life changes to 180 days.
In 2012, Act 152 and Act 153 were passed by the legislature which transferred the burden of an
employee's "significant non -base increases" to each jurisdiction to pay additional contributions to
the Employees' Retirement System (ERS). In many cases, the ERS's liability for a retiree's
pension was much higher than anticipated due to additional non -base payroll expenses (primarily
overtime) causing shortages in the employee's pension fund. The County's first invoice was
recently received totaling $1.1 million in additional costs. The bills also removed non -base
payroll costs from consideration in an employees' pension fund for those hired after July 2012.
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Following are highlights and statistics from the various divisions:
Administrative Services and Benefits
• Open enrollment is currently being held from April 1 -29, 2016 for employees who wish to
make changes to their medical coverage; informational sessions were held on April 11 and
11'h for interested employees.
• New Hires: Bus Driver (substitute) (exempt)
Community Service Worker
Derelict/Abandoned Vehicle Coordinator
Parks Project Manager
Plumber I
Recycling Specialist Trainee
Refuse Collection Equipment Operator
Tax Clerk
• Exit Interviews Conducted: 2 of 2
• TDI Applications I (pending)
• Leave Sharing: ](approved)
• Reference Checks: 9
• Employment Verifications: 17
• Transactions:
New Hires
i?
Se arations
3
9
2
Reallocations _
Promotions
Demotions
1
Transfers
3
Pay Increase
33
Suspension
_
2
Leave Without
Other
82
Seasonal
8
Classification and Pay and Labor Relations
• As negotiations get underway for all bargaining units, proposals were solicited from the
various departments for changes to the UPW and HGEA contracts.
• Reallocations Processed: Accountant 11 to Payroll Specialist 1
Civil Engineer I to Civil Engineer II (2)
Civil Engineer III to Civil Engineer IV
Development Plan Project Assistant to ADU/TVR
2
Enforcement Specialist (exempt)
Land Surveyor III to Land Surveyor II
Ocean Safety Officer I to Ocean Safety Officer II (2)
Procurement & Specifications Specialist III to Procurement &
Specifications Specialist IV (2)
Victim Witness Counselor Trainee to Victim Witness
Counselor
• Desk Audits: None
• New Classes Adopted: Building Code Development & Enforcement Manager
Construction and Maintenance Worker I
Construction and Maintenance Worker II
Police Fleet Services Coordinator
Recruitment and Exam
• The job posting for the various summer employment opportunities is currently open to
applicants looking for positions as Summer Enrichment and Golf Course Staff and
internships at the various County departments including the Department of Water.
• A Coordinator was hired through the grant that will assist with the State Department of
Vocational Rehabilitation (DVR) summer employment program.
• Recruitments. Account Clerk
Accounting Assistant (exempt)
ADU/TVR Enforcement Specialist (exempt)
Clerk (exempt)
Electrician- Electronic Equipment Repairer (repost)
Golf Course Groundskeeper
Groundskeeper
Heavy Vehicle I Construction Equipment Mechanic Il
Housing Self - Sufficiency Specialist I (exempt)
Housing Sel&Sufficiency Specialist lI (exempt)
Janitor II
Laborer I
Landfill Laborer I
Materials Recovery Facility Project Manager (exempt)
Park Caretaker I
Payroll Specialist I
Planner I
Planner IV
Plant Electrician Helper
Private Secretary (exempt)
Project Assistant
SCADA Project Manager /Inspector (exempt)
3
n
Senior Account Clerk
Special Investigator (exempt)
Lists Referred to Departments: Accounting Assistant (exempt)
ADU/T'VR Enforcement Specialist (exempt)
Civil Engineer VI
Clerk (exempt)
DVR Summer Hire Program Coordinator (exempt)
Emergency Services Dispatcher I
Fire Captain
Fire Fighter III
Housing Self- Sufficiency Specialist II (exempt)
Maintenance Worker 11
Materials Recovery Facility Project Manager
(exempt)
Park Security Officer I
Police Evidence Utility Clerk (exempt)
Police Services Officer
Private Secretary (exempt)
Project Assistant
Project Manager
SCADA Project Manager /Inspector (exempt)
Scale Attendant
Senior Clerk
Special Investigator (exempt)
Wastewater Plant Working Supervisor
Waterworks Inspector I
Written Exams Administered: Community Service Worker
Emergency Services Dispatcher I
Heavy Vehicle & Construction Equipment Mechanic
II
Maintenance Worker I
Maintenance Worker 11
Park Security Officer I
Police Services Officer
Wastewater Plant Working Supervisor
Performance Exams Administered: Refuse Collection Equipment Operator
Administrative Reviews: Project Manager (withdrawn)
Repair Shop Utility Worker (sustained)
0
Payroll
• The agreement with the State Department of Human Resources and Development to join
their deferred compensation program for parttime, temporary and seasonal /casual
employees has been sent to Council for final approval.
• The State has received the finalized Unit 14 salary schedule from HGEA and therefore, the
salary scale can be finalized in the HRIS system.
• Gross Payroll.
03/14/2016
$3,433,030
03/31/2016
$3,374,783
EUTF (Health Fund)
$1,256,667
ERS (Retirement)
$1,303,900
Social Security
$256,414
Medicare
$91,000
Employee Development and Health Services
• Safety assessment/workers' compensation follows up were completed resulting in the
construction of a ramp in one situation and the development of rules and procedures
regarding golf course workers proximity to active golfers in the other.
• David Ching with Atlas Insurance will be back in May to conduct ergonomics assessments
for staff at Finance -Real Property Collections and Assessments.
• "Everything DISC Work of Leaders" training sessions are scheduled for April 26, 2016
and May 8, 2016.
• The HRIS Task Force has identified the project team made up of HR, Finance -IT and Fire
staff as the Time and Attendance project held a kick off meeting in April.
• Equipment/Driver Training: #485 SCAG Riding Mower (2 Public Works' employees)
#204 Boom Truck (1 Parks' employee)
Equipment Refresher Training (8 Public Works' employees)
• In response to a HIOSH citation, equipment refresher training was held for 8 Public
Works' Solid Waste Landfill employees; with the refresher training, a quiz was developed
to test the employees' knowledge of the training covered.
5
COUNTY OF KAUA'i
Department of Human Resources
2017 Budget Presentation
April 12, 2016
Janine M.Z. Rapozo
Director
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DEPARTMENT OF HUMAN RESOURCES
I. Mission
The Department of Human Resources (DHR) shall provide efficient and respectful
customer service to 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 by offering effective and innovative solutions for the successful
achievement of Countywide goals.
II. Successes and AchievementsBighlights
This year, the DHR continued to streamline and centralize human resource functions
as well as move towards increasing paperless initiatives. After returning from a
NeoGov user conference, and training, DHR staff revised the department's NeoGov
recruitment policy to include new features and programs of the system. In
November, training was provided for all departments to discuss new requirements to
process applicants for hire. First, all departments must now use the interview
scheduling module and include the results of all interviews onto the online NeoGov
system. All necessary forms including the Exemption Request Form that allows for
an exemption from civil service recruitment must also be part of the online record.
These changes were implemented as part of the recommendations of the Hiring Audit
conducted last year. It also streamlines the hiring process ensuring proper procedures
are followed in recruitment and hiring and that all necessary forms are centralized and
paperless on the NeoGov system.
Another paperless initiative implemented this past year has been the use of the
NeoGov system for departments to process classification requests. Rather than
having a paper forms process, classification requests are now processed through the
NeoGov system. Necessary information and documents are attached to the request
and approvals are processed electronically from the Department Head to the Mayor,
then to the Human Resources Director. In addition to eliminating the paper
documents, the process allows for the tracking of the request preventing lost
documents, eliminating unnecessary delays, and shortening the processing time.
For the first time this year, aside from the annual IRS W -2 Forms that must be
provided to all employees each year, IRS Form 1095 -Cs were distributed to all
employees who worked in 2015. The 1095 -C Form is a new requirement of the
federal Affordable Care Act ( "Obamacare ") whereby employers must now provide
information to employees to verify if health insurance was provided to them by their
Employer. The new regulations lacked clarity and with the varying types of County
employees that are hired (full time, part time, short-term, seasonal hires, etc.) there
were some challenges in preparing the 1095 -C Forms. Updates were made to our
current HRIS but a lot of information still needed to be handled manually in order for
the distribution of forms to be completed by the required deadline.
2017 Budget Presentation Page 1
The DHR continued to look for alternate dispute resolution options to assist
departments and supervisors resolve conflicts in the workplace. This year, the
County enlisted the help of the Federal Mediator's Office and scheduled three (3)
different cases with federal Mediators involving employee disputes. Two (2) DHR
staff members attended a three (3) day Basic Mediation training in February adding to
the department's pool of resources. Skills gained at the training now allows for in-
house expertise in handling disputes among employees in an attempt to address
problems early on before formal complaints are filed or litigation pursued.
All County employees were recently required to attend a mandatory Policy Against
Discrimination, Harassment and Retaliation training. Approximately twelve hundred
(1,200) employees received the new revised policy and attended either a four (4) hour
managerial training or one and one -half (I !/i) hour non - managerial training
conducted by Sarah Wang, Esq., of Marr, Jones and Wang. The training was also
recorded and is being shown to the remaining staff that were unable to attend and
during New Hire Orientation,
III. Fiscal Year 2015 =2016 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
while recognizing the current budgetary challenges of the by 6/30/20169
Countv
Objective: Restructure the department through the
reorganization and reclassification of positions to increase
capacities and decrease costs
In light of the financial constraints this fiscal year, the DHR
eliminated one (1) HR Manager II position and dollar ($1) funded
another HR Manager 11 position. Leaving only one (l) filled HR
Manager II position, the DHR was reorganized to ensure adequate
capacity in the various divisions through the reallocation and
reclassification of various positions to increase capacities and
decrease costs.
Movement of one HR Specialist position to the Classification and
Pay /Labor Division has already made a difference in handling the
backlog of classification requests. Currently, there is a backlog
(greater than forty -five (45) days) of nine (9) classification requests.
Three years ago, this figure was thirty -three (33).
Objective: Dedicate one (1) fulltime position to focus exclusively
on the initiatives of the HR1S Task Force including Ones
Boarding, Employee Self - Service, Time /Attendance and
Performance Evaluations
Yes
Yes
2017 Budget Presentation J Page 2
The HRIS Task Force continues to see progress on initiatives to
provide the County with an integrated payroll and personnel
information system by leveraging our existing system with new
modules and software customizations. Since hiring an HR
Specialist I in October, on -going efforts have been accelerated and
continues to move forward with one employee now dedicated
exclusively to working on the initiatives of the HRIS Task Force.
One of the first HRIS initiatives to be implemented is the NeoGov
On- Boarding Program. The On- Boarding Program provides new
hires with an opportunity to complete all necessary forms and to
review Countywide policies online prior to their first day of work.
This program has saved considerable time at the new hire
orientation and paper as most forms are now stored electronically.
Several other HRIS initiatives are also beginning to come to
fruition. The Employee Self Service module will provide
employees with online access to pay stubs, "what if' benefit
calculations, demographic change requests automatically routed to
the DHR, and other functions. Eventually, this will allow the
County to pursue an electronic pay stub initiative, and eventually
eliminate the need to print pay stubs on paper with each payroll
cycle.
The NeoGov Performance Evaluation module will allow
departments /agencies to automate and streamline their performance
review activities while providing the DHR with centralized insight
and management capabilities. Plans are to start with a pilot
implementation with the Kauai Fire Department with rollout to
other departments and agencies to follow in 2017.
Finally, the ExecuTime Time and Attendance module has been
procured and can be integrated with our current Sungard payroll
system, thus creating a seamless environment for payroll processing.
The implementation of the software will be in phases starting with a
sampling of HGEA and all of HFFA members. This program
allows employees to submit their leave requests and timesheets
electronically each pay period, increasing efficiencies and
decreasing errors and oversights by eliminating several of the
manual tasks associated with requesting leave, collecting time and
entering data into the payroll system. For those employees without
computer access, other arrangements are being looked at including a
shared workstation that would be available at the various baseyards.
Objective: Manage collective bargaining agreements and labor I On -Going
relation issues through well- balanced, timely and fiscally
2017 Budget Presentation Page 3
During the last negotiation session, the Employer (all jurisdictions)
and the UPW agreed to conduct a pilot repricing project for
Bargaining Unit 1 employees. Employees and the UPW were
allowed to submit proposals to the Employer to "reprice" classes of
positions that the union or its members believe are not appropriately
priced in relation to other classes of work within the bargaining unit.
As such, staff from the City and County of Honolulu provided a
workshop in September 2015 to the various County departments
with UPW workers as well as to State managers wishing to attend.
In all, twenty -four (24) managers from the five (5) County
departments with UPW members as well as representatives from the
Judiciary attended the two (2) hour training. A Conference of
Personnel Directors (CPD) will be held on the various islands
beginning in June 2016 and throughout the summer to decide on the
various proposals submitted to determine if a repricing is warranted.
Settlement agreements were reached with HGEA Units 2, 3, and 4
for a two -year contract effective July 1, 2015 to June 30, 2017 as
follows:
HGEA -Unit 2 (07/01/15 to 06/30/17) (2 year contract)
07/01/15:
0.3% across the board increase; continue step movement
plan; 2% lump sum
to those not assigned to the salary
schedule or do not move to a new step in the fiscal year
10101115:
2% across the board
increase
04/01/16:
2% across the board
increase
10/01/16:
2% across the board
increase
04/01/17:
2% across the board
increase
HGEA -Unit 3 and 4 (07/01/15 to 06/30/17) (2 year contract)
07/01/15: Move to appropriate step without retroactive payments;
$1,500 lump sum to those not assigned to the salary
schedule or do not move to a new step in the fiscal year
07/01/16: $1,200 lump sum payment; continue step movement plan
01/01/17: 1.6% across the board increase
Unable to reach an agreement with the new HGEA Unit 14
bargaining unit representing County water safety and State sheriff
employees, arbitration hearings were held in November 2015. In
February 2016, the arbitrator issued a final award for this bargaining
unit. While the final salary adjustment is far less than the union
requested, it is more than the Employer offered. The proposed
award however, should not be compared to negotiated increases for
2017 Budget Presentation Page 4
other units because this new unit was established to recognize the
specialized work of sheriffs and water safety officers.
The legislative bodies of all jurisdictions must approve the funding
for this award before it can be implemented. A bill has been
submitted to the County Council to fund this award which includes
the following:
HGEA -Unit 14 (07/01/15 to 06/30/17) (2 year contract)
07/01/15: Move to appropriate step without retroactive payments;
$1,500 lump sum to those not assigned to the salary
schedule or do not move to a new step in the fiscal year
(maintains Unit 3 and 4 award)
07/01/16: Delete the first 3 steps of the current Unit 3 and 4 salary
scale and add 2 steps after the maximum step of the
current Unit 3 and 4 salary scale,
4% across the board increase; continue step movement
plan;
Pay differentials of $5.00 per hour when certified and
assigned by the Employer as an aerial observer; $3.50 per
hour when certified and assigned by the Employer as a
rescue craft operator;
Uniform maintenance allowance of:
-$25 /month for a full uniform;
m$15/month for button shirt, trousers, or jacket; and
-$10 /month for T -shirt and/or shorts
Goal: To continue to standardize and centralize various human
resource functions that will lead to greater efficiencies
Objective: Centralize the County Drug and Alcohol Testing
On -Going
Program to the DHR
During this year, the DHR worked with various departments to
oversee their random drug and alcohol testing program. The DHR
staff coordinated random selections, prepared employee
notifications and trained supervisors to ensure the necessary
protocols are followed when notifying and accompanying
employees to the testing site. In the coming fiscal year, funding for
this program has been centralized to the DHR for better fiscal
management and efficiency. Additional training including
reasonable suspicion training is being developed to better prepare
our supervisors in implementing this program.
Objective: Revamp the payroll certification process through the
Yes; should be
development of an online Personnel Action/Transaction Form to
completed before
be processed electronically
the end of the
fiscal year
2017 Budget Presentation Page 5
The development of an online Personnel Action/Transaction Form
has been assigned to the department's new HR Specialist I. A
preliminary sample has been developed and will be used as a guide
in the development of the new form.
Objective: Implement a standardized evaluation process and
Yes
evaluation tool for Executive Appointees
A revised evaluation tool and administrative procedures has been
developed for Executive Appointees and will be implemented
before the end of the fiscal year.
Objective: Conduct quarterly payroll audits at the various
Yes
departments to verify the accuracy and standardization of leave
records and timesheet processing
The DHR payroll staff has started to audit payroll input at various
departments. In October, the Department of Public Works, the
Police Department and the Fire Department were audited to ensure
that leave accruals were in balance by verifying that paper
timesheets and leave applications were consistent with data entry
inputs. The auditing is being done in conjunction with reconciling
employees' leave accrual balances in the HRIS system.
Objective: Complete the reconciliation of HRIS leave accrual
Yes; should be
balances for all employees
completed before
the end of the
Payroll staff have been providing assistance to all departments to
fiscal year
ensure that HRIS leave accrual balances are accurate. One
department is expected to be completed by the end of the fiscal year
and all other departments have reconciled manual leave records with
the HRIS system. This will be important as we move towards a
Time and Attendance electronics stem in the coming ear.
Goal: To attract, support, and retain a qualified and diversified
workforce by fostering employee development and providing a
safe environment
Objective: Develop an on -going supervisor training program
Yes
that institutionalizes and reinforces leadership qualities and
survival skills for new and current supervisors
Earlier this year, a variety of workshops and trainings were provided
to support efforts in developing an on -going supervisory training
program. A one -day supervisory module was created and focuses
on Supervisory Responsibilities, Job Performance Evaluations,
Discipline/Discharge Processes, Conducting Investigations, Ethics,
EEO /Civil Rights, ADA, Workers' Compensation and Workplace
Violence. Newly promoted supervisors from the Kauai Police
2017 Budget Presentation Page 6
Department, and supervisors of the Fire and Water Safety divisions
were provided with this training.
In addition to this in -house training covering the basics, other
trainings that were held include "A Day in the Life of an Effective
Supervisor", "Creating a Respectful Workplace" and `Behavioral
Styles and Communication" that focuses on "DISC " - Dominance,
Influence, Steadiness, and Conscientiousness. Additional DISC
trainings will be held in April and May. Other supervisory modules
to be held later this year include Conducting Investigations and
Workers' Compensation basics.
Objective: Provide responsive, fair and consistent recruitment
and examination and classification and pay services to
departments, employees and job applicants
Thus far this year, there have been two hundred forty -eight (248)
classification actions taken and one hundred thirty -three (133)
recruitment that have been posted. As previously stated, the
department's restructuring has led to a decrease in the backlog of
classification actions.
Objective: Research, develop and implement a deferred
compensation retirement program for part -time, temporary and
seasonal employees
A Memorandum of Agreement (MOU) with the State of Hawaii to
join their Deferred Compensation Plan for part-time, temporary, and
seasonal or casual (PTS) employees has been finalized and has been
sent to the County Council for indemnification approval.
The State PTS program provides an alternative retirement plan for
qualified employees who are not eligible to participate in the State
Employees' Retirement System (ERS). The plan allows employees
to opt out of contributing to social security and instead, contribute
7.5% of their pre -taxed gross wages to this deferred compensation
plan. The County benefits from this program by saving on its
portion of the Social Security tax.
Once the agreement is executed, the DHR will be working closely
with the State and respective insurance company to ensure a smooth
implementation of the program.
Objective: Provide guidance, resources and recommendations
to departments on employee related challenges including
employee conflicts, management of performance issues,
2017 Budget Presentation
M
Yes
M
Page 7
workplace violence, harassment and discrimination, reasonable
accommodation assessments, and investigations of complaints
Guidance, resources and recommendations to departments have
been on -going and increasing. The DHR has assisted with
coordinating and providing mediation services as needed, assisted in
developing performance improvement plans for employees that are
not meeting job standards, assisted departments in evaluating and
providing the necessary processes in providing for reasonable
accommodations or modified duties, and investigated various types
of complaints including workplace violence, harassment,
discrimination and retaliation and violation of administrative rules.
Various staff members are beginning to become part of the pool of
investigators at the DHR to ensure timely and efficient response to
departments' needs.
W. FY 2016 Challenges
• In September, the American Civil Liberties Union (ACLU) settled a lawsuit
against the County of Hawaii whereby it was determined that a pre - employment
physical that included a urinalysis was considered to be a violation of an
applicant's 41h Amendment rights related to an illegal search and seizure. Since
that time, the County of Kauai has stopped doing pre - employment physicals for
non - safety sensitive employees.
• Legitimacy of employee disability slips has been problematic as health care
providers are back dating medical excuse slips and look at issues beyond their
medical expertise in trying to get their patients off/back to work. The DHR has
been working with various departments in questioning and clarifying disability
slips when warranted.
2017 Budget Presentation Page 8
V. Fiscal Year 2016 -2017 Goals and Objectives
1. To support all County departments, employees and the general public with the full
range of human resource functions
a) Provide responsive, fair and consistent recruitment and examination and
classification and pay services to departments, employees and job
applicants
b) Provide training and guidance to all departments on interview and
performance evaluation procedures including guidelines and best practices
C) Develop a Countywide drug and alcohol testing policy to ensure
compliance with existing legal and collective bargaining requirements
d) Work with departments and other jurisdictions to recommend new or
revisions to existing contract language in negotiating new contracts for all
eight (8) bargaining units
2. To streamline, standardize and centralize various human resource functions that
will lead to greater efficiencies
a) Develop, update and maintain standardized organizational charts for all
departments
b) Centralize and standardize recruitment and hiring efforts for the various
youth summer programs
39 To attract, support, and retain a qualified and diversified workforce by fostering
employee development and providing a safe environment
a) Research alternative recruitment methods and incentives for har&to -fill
positions
b) Implement and maintain an on -going supervisor training program that
institutionalizes and reinforces leadership qualities and survival skills for
new and current supervisors
C) Establish Countywide safety committees comprised of supervisors and
line employees
d) Provide on -going drug and alcohol training including reasonable suspicion
training for all departments
4. To enhance the quality and efficiency of services with technological
advancements
a) Interface the current HRIS Sungard system with the NeoGov online application
system to streamline the flow of information
b) Successfully implement the HRIS Employee Self Service and Performance
Evaluation modules and ensure continued progress to advance the
implementation of the Time and Attendance module
c) Establish a Memorandum of Understanding with the Employer -Union Health
Benefits Trust Fund (EUTF) to obtain accurate detailed billing information
2017 Budget Presentation Page 9
VI. FY 2015 and FY 2016 to Date Statistics
Recruitment, Examination and Certification
Recruitment
FY 2015
FY 2016
(July 2015 to February 2016)
Classes Recruited
202
180
Applications Received
4,427
21409
Applications Accepted
3,225
19713
A2plications Rejected
11202
696
Types of Examinations Held
17
Redescri tion Review
Open Competitive
104
148
Promotional
106
81
Non Competitive
10
7
Registration
12
6
Eligible Placed on List
9
Classification Requests
Open Competitive
1,124
524
Promotional
123
62
Registration
11176
617
Return-to -Work
4
1
Re-Etnploynient
4
2
Certification
15
Number of Classes Reactivated
Request from Departments
195
_ 133
Job Opportunities filled by Certification
354
90
Eligibles Certified
29209
39083
Classification and Pay
Classification and Pay
FY 2015
FY 2016
(July 2015 to February 2016
Initial Allocation
12
3
Reallocation
130
72
Reallocation of Vacant Position
102
60
Temporary Reallocation
19
_ 8 _
2
End of Temporary Reallocation
17
Redescri tion Review
63
_
41
No Change
1
8
Withdrawal
10
6
Class Retitled
0
37
Backlog of Classification Requests
17
9
Classification Requests
371
248
Classification Appeals
1
0
Number of Classes Established
13
5
Number of Classes Retitled
0
8
Number of Classes Abolished
7
1
Number of Classes Amended
8
15
Number of Classes Reactivated
1
1
2017 Budget Presentation Page 10
Transactions
Transactions
FY 2015
FY 2016
(July 2015 to Februa 2016)
Total Personnel Transactions Audited
49167
29167
Promotions
41
17
Demotions
2
3
Transfers
55
35
Pay Increase
11901
11197
Reallocations
80
82
Suspensions
34
5
Other
11352
508
Leave Without Pay
377
167
Seasonal
106
26
New Hires
98
68
Separations
121
59
Heavy Equipment Training
Heavy Equipment Training
FY 2015
FY 2016
(July 2015 to February 2016)
Promotional
0
0
Temporary Assi ent
0
0
Re- certification (Forklift)
24
0
Refresher/Retraining
10
3
New Equipment/New Vehicle
103
49
Evaluation (Qualifications/Skills)
0
0
Total
137
52
General Training
GENERAL TRAINING
FY 2016
(July 2015 to February 2016)
Driver Improvement Pro gram
57
A Day in the Life of an Effective Supervisor
38
Customer Service Training
14
New Supervisor Training: Leadership and HR- Related
To ics
36
Hazard Communication
113
OHA Native Plants (intended to support the
implementation of HB206 Relating to Hawaiian Plants
Act 233
21
EEO Rights and Responsibilities -Supervisors
365
EEO Rights and Responsibilities — Employees
884
Ergonomic Assessments
11
TOTAL
2017 Budget Presentation Page 11
VII. FY 2017 Budget Overview
Fund: GENERAL FUND
Department:
HUMAN RESOURCES
FY 2016
FY 2017
$ +/-
%+] -
Salary and Wages
1,229,447
1,267,023
37,576
3.1%
Benefits
589,218
615,947
26,729
4.5%
Utilities
0
0
0
0.0%
Vehicle /Equip, Lease
0
0
0
0.0%
Operations
446,921
485.201
38,280
101
2,265,586
2,368,171
102,585
4.5%
FY 2016 Operating Budget
FY 2017 Operating Budget
0 Salary and ■ Salary and
Wages Wages
Benefits Benefits
0% 0%
0% A4611m,
Utilities 0% Utilities
a Vehicle /Equip, ❑ Vehicle /Equip,
Lease Lease
a Operations ■ Operations
1,400,000 FY 2016 and FY 2017 Comparison
1,200,000
1,000,000
800,000 ■ FY 2016
600,000 9 FY 2017
400,000
200,000
0
Salary and Benefits Utilities Vehicle /Equip, Operations
Wages Lease
2017 Budget Presentation Page 12
VIII. Operating Budget Discussion
Overall, the DHR's FY 2017 budget request reflects a $102,585 or 4.5% increase
from FY 20160
Salaries and Wages show an increase of $37,576 or 3.1 0/o due to collective bargaining
raises and the transfer of funding from the Office of the Mayor for the Summer Hire
Program which will now be housed and centrally managed at the DHR. Some
savings were achieved by reducing the Vacation Credit Payout by $50,0000
The Benefits' aggregate increase of 4.5° o or $26,729 reflects the corresponding
increase in salaries and wages.
Operationally, there is an aggregate increase of 8.6° o or $38,280 over the previous
budget. These cost increases are primarily due to an increase in funding for
Arbitration Expenses ($20,000), the transfer of funding from the Office of the Mayor
for the Employee Awards Banquet of $10,000 (Special Projects), and the
centralization of drug and alcohol testing expenses of $31,000 (Other Commodities)
to the DHR. Some savings were realized within the DHR budget due to a $10,000
decrease in funding for training and the transfer of funding for the NeoGov On-
Boarding program to the Finance Department 4T Division ($15,000).
2017 Budget Presentation Page 13
DEPARTMENT OF HUMAN
RESOURCES
2017 BUDGET PRESENTATION
APRIL 12, 2016
JANINE RAPOLO
DIRECTOR
1
Hole Hob 2020
2015 -2016 ACHIEVEMENTS
•
Restructuring/ Reorganization of the Department
NR Specialist dedicated to 1111IS
Transfer of HR Specialist to Classification and Pay /Labor Section
• Paperless Initiatives
• Use of NeoGov System to Process Classification Requests
• Supervisory Training
In -house Module Developed - Employment Law
Use of Outside Resources- Communication and Leadership Skills
• PTS Program
$65,000 in S.iving5
FY 2016 -2017 INITIATIVES /G.OALS
• Continue to Implement HR1S Initiatives/ Modules
Employee Self-Service
Performance Evaluations
Time and Attendance
• Continue Supervisory and Other Training Efforts
• Continue to Centralize HR Functions
Drug and Alcohol Testing Program
Organizational Charts
Youth Summer Progranis
• Look for Alternative Recruitment Methods/ Incentives
COLLECTIVE BARGAINING INCREASES
2016 -2017
• Unit 1 -Blue Collar
lU /01/16: 23/6 across the board increase:
• 04/01/17- 2% across the board increase
362 Employees
• Estimated Costs of Increases: $800,000
• Unit 2 -Blue Collar Supervisors
• 10/01/16: 2% across the board increase; step movement
• 04/01/17: 2% across the board increase
• 14 Employees
• Estimated Costs of Increases: $40,000
91
COLLECTI-VE. BAIRGAINIiNG INCREASES
2016 -2'017
Units 3 & 4 -White Collar /White Collar Supervisors
07/01/16: $1,200 lump sum payment; step movement
01/01/17: 1.6% across the board increase
212 (Unit 3) & 46 (Unit 4) Employees
Estimated Costs of Increases: $810,000 (Unit 3) &$60,000 (Unit 4)
• Unit 13- Professional
01/01/17: 3.5% across the board increase; step movement
122 Employees
• Estimated Costs of Increases: $800,000
COLLECTIVE BARGAINING INCREASES
201&2017
• Unit 11- Firefighters
07/01/16: 5% across the board increase; step movement
• 140 Employees
Estimated Costs of Increases: $1,300,000
• Unit 12- Police Officers
07/01/16: 2.5% across the board increase; step movement
SOCD- $3.80/$4.00 per hour
01/01/17: 3.3%across the board Increase
144 Employees
Estimated Costs of Increases: $1,300,000
COLLECTME: BARGAINING INCREASES
201.6 -2017
• Unit 14 -Ocean Safety Officers (tentative)
• 07/01/16: Salary scale adjustment
4% across the board increase; step movement
Aerial Observer -$5.00 /hour
Rescue Craft Operator-$3.50/hour
Uniform Maintenance Allowance
- $15.00 /month (button shirt, trousers, or jacket)
- $10.00 /month (T -shirt and /or shorts)
42 Employees
Estimated Costs of Increases: $580,000
BUDGET DISCUSSION
Overall increase 4.5% or $102,585
Salaries and Wage 3.1% or $37,576
Summer Hire Program (transfer from Mayor's Office) $24,000
Vacation Payout (S50,000)
Benefits 4.5% or $26,729
Operations 8.6% or $38,280
Training ($10,000)
NeoGov On Boarding Maintenance (transferred to Finance -IT) ($15,000)
Arbitration Costs (Consultant Services) S20,000
Employee Awards Banquet (Special Projects) $10,000
Di ugTestmg (Other Commodities) $31,000
Mahalo!
Three (3) Year Actual Expenditures, FY 2016 Approved Budget, & FY 2017 Proposed Budget
2016 X2017 Mayor's I
Dept �t GDept DWDiv Desc I,EIe -; Obj { Acct_Desc 2013 2014 i 2015 i Review { Request_;
1,06 { P' 0601 ADMINISTRATION j 01 j 01 sREGULAR SALARIES 870,227 ' 823,418 { 1,010,126 4 1,058,447 ; 1,122,023
I 02 'WAGES AND HOURLY PAY { 0 7,415 { 6,073 - 19,000 43,000 !
05 {VACATION CREDIT PAYOUT i 0 S 0 , 51,268 1 1508000 ; 1008000 I
! ! 02 01 _ REGULAR OVERTIME -_ { -_ -__ 282 ' 0 i 7,386 _ 1,000 I 1,000
--
{ , { 03 01 PREMIUM PAY ! 20 0 26 ' 10000 I 1000
05 1 01 {SOCIAL SECURITY CONTRIBU 4 61,594 59,304 75,969 ' 82,397 1 89,277 i
4 � 69 i
02 ;HEALTH FUND CONTRIBUTION t 37 , 288 1,130 8,447 59,739 1 71,86
`- _ _
03 RETIREMENT CONTRIBUTION I 129,476 i 131,769 ; 165,608 i 180,724 182,654 !
_ 04 'WORKERS COMPENSATION TTD _ 0 +_ _0 { _ 0
- -1 - -� - i 1 05 ?WORKERS COMPENSATION MED j 01 143 i - 0 4001 1
1.�
- -- -
{ I 06 :,UNEMPLOYMENT COMPENSATION ; 9,078 i 4,806 9 0 50,000 I 508000
I !i 09 ;MILEAGE { 158 1 112 128 150 d 150
_ . _._ - - -- - _ _ _.- .- - --
! { t 12 ;OTHER POST EMPLOY BENEFIT ( 178,161 182,668 �- 201,896 215,607 t^ 221,995 f
24 1 00 {TRAINING i 69,952 62,555 1 25,719 102,000 i 92,000
31 i 00 ;DUES AND SUBSCRIPTIONS ; 2,042 904) 3,595 415001 4,500
32 00 _CONSULTANT SERVICES 144,984 ? 162,884 ;A 145,817 1 260,000 i 280,000 1
I I 1 35 1 00 (SPECIAL PROJECTS - -- _' o.' _.___•.Q_I - -_ s .
0 i } 10 000
y 41 j 02 1COPIER f 41718: 2,881 ( 5,081 ' 7,020 f 7,020 ,
43 02 RBdN EQUIPMENT 0 . 01 0 500 i 800
05 iR &M COMPUTERS i 13,540 L 13,464 i 4,138 ; 32,420 ! 19,700 {
I - { 55 _ 00 iADVERTI5ING 1 4311 Y 4,030 I 3,494 { - 610001 _ 61000
! 56 01 AIRFARE, GENERAL 1 7575 5504 , 7208 , 4i{ 51000 �- 5,000 ,
02 'PER DIEM, GENERAL i 51602 2,692 1 2,638 t y -- 3,180 31180
e ( 03 'CAR RENTAL &PARKING, GEN { 1,452 ( 850 879 1,500 y 18500
04 ;OTHER TRAVEL, GENERAL i 0 1 312 i 0 1 2,000 1 2,000 P
t
{ 1 j 57 I 00 'PRINTING 1 D j 0 I 899 1,500 �- - 1,500
1 I 61 01 (OFFICE SUPPLIES I 12,112 1 23,735 , 11,699 1 19,000 190000 1
' 1 62 } 01 _ ?OTHER SMALL EQUIPMENT 25,944 11064 P - 4,594
f-66- { 00 ?FUELS 0 4 659 ' 0' i {
I 1 1 68
1___ jADMINISTRATION Total _
1 TERSONNEL Total � --
W: \Budget \Budget 2017 \Budget Historical 2012 - 2015
{ _ 00 'OTHER COMMODMES _
_00 POSTAGE AND FREIGHT
! 01 J EQUIPMENT - _
p9. 80
- - - --
-"
_-
D-
U
u 2,703._.._...___._3,550
!
32,550
89 i
302
i 93
750
I
750
1
0
` 01
- - -0
--
-
- -
1,578,605 ;
1,532,598
1,805,484
2,265586
2,368,171
1,578,605 ',
1,5321598
e
1,805,484
2,265,586
2,368,171
1
p9. 80
PREPARED 03108116, 14:37:54
PROGRAM G1•1601L
ACCOUNT 14UFIBER
001- 0601 - 512.01 -01
LEVEL TEXT
MR E -7
�s9
800
203
210
209
1025
2102
2104
2109
2110
IB61
2465
212
2107
2105
346
2111
702
ACCOUNT DESCRIPTION
REGULAR SALARIES
DIRECTOR OF HUMAN RESOURCES
HR MANAGER II
HR MANAGER II
CENTRAL PAYROLL ACCOUNTANT
ACCOUNTANT IV
PAYROLL SPECIALIST II
EQUIPMENT OPERATOR TRAINER
PRIVATE SECRETARY
HR SPECIALIST III
HR SPECIALIST III
HR SPECIALIST III
HR SPECIALIST II
HR SPECIALIST II
HF. SPECIALIST I
HP. SPECIALIST I
HR TECHNICIAN
HR ASSISTANT ,
HR ASSISTANT
HR CLERK
BUDGET PREPARATIO44 WORKSHEET
FOR FISCAL YEAR 2017
ORIGINAL ADJUSTED YTD EXPENDITURE
BUDGET BUDGET 6 ENCUMBRANCES
1.058,447 1,068,563 587,906
TEXT AMT
001 -0601- 512.01 -02 WAGES AND HOURLY PAY
LEVEL TEXT
MR 89 DAY CONTRACT POSITION
89 DAY CONTRACT POSITION
SUMMER HIRE PROGRAM!
•TRANSFERRED FROM OFFICE of THE MAYOR
ORD
EM3
EM3
EM3
SR24
SR20
SR19
SR20
SR24
SR24
SR24
SR2_
SP.22
SR20
SR20
SR17
SR15
SR15
SR13
19,000
001 - 0601 - 512.01 -05 VACATION CREDIT PAYOUT 150,000
LEVEL TEXT
MR CENTRALIZED ALLOWA14CE
001- 0601 - 512.02 -01 REGULAR OVERTIME 10000
001 -0601- 512.03 -01 PREMIUM PAY 10000
LEVEL TEXT
MR TEMPORARY ASSIGNMENT, MEALS, SHIFT WORK
TEMPORARY DIFFERENTIAL
103,041
73,
112
1
113,084
63,
198
60v780
62e466
64t&72
79o998
68,
944
660851
54,030
51,435
46,
140
54,030
45g942
39o486
40,695
33,
918
1,122,023
19, 000
TEXT AMT
9,500
91500
^_4,000
43,000
150,000
TEXT AMT
100,000
100,000
1, 000
1,000
TEXT AMT
500
500
1,000
001 - 0601- 512.05 -01 SOCIAL SECURITY CONTRIBU 82,397 83,171
277v622
1
34
730,469
MAYOR'S
REQUEST
11 122, 023
43,000
1000000
1,000
1.000
89,277
PAGE 58
ACCOUNTING PERIOD 08/2016
pg. 81
PREPARED 03/08/16, 14 :37:54 BUDGET PREPARATION WORKSHEET
PROGRAM G14601L FOR FISCAL YEAR 2017
ORIGI14AL ADJUSTED YTD EXPENDITURE
ACCOUNT NUMBER
ACCOUNT DESCRIPTION
BUDGET
BUDGET
6 ENCUMBRANCES
001- 0601 - 512.05
001- 0601 - 512.05
001- 0601- 51 ^- .OS
001 - 0601 - 512.05
001- 0601 - 512.05
001- 0601 - 512.05
001- 0601- 512.05
001 - 0601 - 512.24
LEVEL
-02
-03
-04
-05
-06
-09
-12
-00
TEXT
HEALTH FUND CONTRIBUTION
RETIREMENT CONTRIBUTION
WORKERS COMPENSATION TTD
WORKERS COMPENSATION MED
UNEMPLOYMENT COMPENSATION
MILEAGE
OTHER POST EMPLOY BENEFIT
TRAINING
59,739
180,727
500000
215,807
102,000
1
400
150
59,739
182,444
50,000
217,861
964000
1
400
150
TEXT
1,321,657
1,369,522
1,349-
119,347
29,952
AMT
0
0
0
MR
COUNTY
WIDE SUPERVISORY TRAINING /SEMINARS,
CONSULTANT SERVICES
COST OF
LEVEL
TEXT
92,000
MR
TRAINERS
AND OTHER ASSOCIATED TRAINING
MATERIALS
THIRD
PARTY ADMINISTRATOR, OTHER
SERVICES
FLEXIBLE SPENDING (TASC)
92, 000
001 - 0601 - 512.31
-00
DUES AND SUBSCRIPTIONS
4,500
LEVEL
TEXT
MR
IPMA,
NEWSPAPER, SUBSCRIPTIONS, PUBLICATIONS,
BOOKS
001 - 0601 - 512.32
-00
CONSULTANT SERVICES
260,000
LEVEL
TEXT
MR
EMPLOYEE ASSISTANCE PROGRAM (EAP)
THIRD
PARTY ADMINISTRATOR, OTHER
SERVICES
FLEXIBLE SPENDING (TASC)
ARBITRATION EXPENSES FOR COK - STATEWIDE EXPENSE
OTHER CONSULTANT SERVICES
001 - 0601 - 512.35 -00 SPECIAL PROJECTS rl
LEVEL TEXT
MR EMPLOYEE AWARDS BANQUET'
'TRANSFERRED FROM THE OFFICE OF THE MAYOR
001 - 0601 - 512.41 -02 COPIER 7,020
001 -0601- 512.43 -02 R&M EQUIPMENT 500
LEVEL TEXT
MR REPAIR AND MAINTENANCE OF OFFICE MACHINES /FAX
001 -0601- 512.43 -05 R&M COMPUTERS
LEVEL TEXT
4,500 1,309
TEXT AMT
4,500
4, 500
364,088 216,428
TEXT AMT
460000
165, 000
26, 000
33,000
10,000
280,000
0 ^
TEXT AMT
10,000
10,000
7, 020 3, 528
500 0
TEXT AMT
500
500
32,420 32,420 14,487
TEXT A14T
MAYOR'S
REQUEST
71, 869
182,654
1
1
50,000
150
221:995
92,000
40500
280,000
]9,000
7, 020
500
19,'700
PAGE 59
ACCOUNTING PERIOD 08/2016
P9.82
ft
PREPARED 03/08/16, 14:37:54
PROGRAM GM601L
BUDGET PREPARATIO14 WORKSHEET
FOR FISCAL YEAR 2017
ORIGINAL
ADJUSTED
YTD
EXPENDITURE
MAYOR'S
ACCOUNT NUMBER ACCOUNT DESCRIPTION
BUDGET
BUDGET
& ENCUMBRANCES
REQUEST
MR
NEO GOV ANNUAL MAINTENANCE FEE
10,700
NEW GOV NEW HIRE INTEGRATIO14
2,000
SCANTRON SERVICE AGREEMENT
SCANBOOK SOFTWARE MAINTENANCE
SOFTWARE /PROGRAbt UPGRADES
2,200
1,800
3.000
19,700
001 - 0601 - 512.55
001- 0601 - 512.56
001 - 0601 - 512.56
001- 0601 - 512.56
001- 0601 - 512.56
001 -0601 - 512.57
001 - 0601 - 512.61
001 -0601- 512.62
001 - 0601 - 512.67
LEVEL
-00 ADVERTISING
-01 AIRFARE, GENERAL
-02 PER DIEM, GENERAL
-03 CAR RENTAL 6 PARKING, GE14
-04 OTHER TRAVEL, GENERAL
-00 PRINTING
-01 OFFICE SUPPLIES
-01 OTHER. SMALL EQUIPMENT
-00 OTHER COMMODITIES
TEXT
6,000
5,000
3,180
1,500
20000
10500
190000
1,550
1
60000
10,000
40180
11500
21000
1,500
190050
10592
10550
TEXT
AMT
2.996
6,211
3,063
13,954
1,591
825
0
0
242
6,000
5,000
3,180
1,500
2.000
11500
19,000
32,550
1
MR
CONTRACT BOOKLETS (HGEA, FIRE, AND
SHOPO)
1,300
DOT PHYSICAL AND PROTECTIVE GEAR
250
DRUG TESTING COUNTYWIDE !EXCEPT POLICE)
31,000
32,550
001- 0601 - 512.68
ADMIFIISTRATIOtJ
•' HUMAN
-00 POSTAGE AND FREIGHT
RESOURCES
2, 2fi5,
2,265,586
750
586
20 385,
2,385,979
750
979
4,
4,450,035
450,
240
035
21 368,
2,368,171
750
171
PAGE 60
ACCOUNTING PERIOD 08/2016
pg. 83
DEPARTMENT OF HUMAN RESOURCES
DIRECTOR'S REPORT
TO THE
CIVIL SERVICE COMMISSION
MAY 2016
With all eight (8) bargaining unit contracts set to expire on June 30, 2017, negotiations are in full
swing with the Hawaii Firefighters Association (HFFA) leading the charge. Contract proposals
were exchanged between the Employer group and HFFA this past month as both groups start the
negotiations process. Employer caucuses are scheduled with the Hawaii Government Employees
Association (HGEA) and the United Public Workers (UPW) in May and with the State of Hawaii
Organization of Police Officers (SHOPO) in July.
The County Council approved the HGEA Unit 14 arbitration award for Ocean Safety Officers this
past month. All legislative bodies must approve the award in order to implement the raises that
are effective on July 1, 2016. Currently, Maui County has yet to approve the award and if not
approved, the Employer group and the union will be back at the negotiating table to try and come
up with another contract.
The County Council also approved a Memorandum of Agreement (MOU) with the State of
Hawaii to join their Deferred Compensation Plan for part -time, temporary, and seasonal or casual
(PTS) employees. The State PTS program provides an alternative retirement plan for qualified
employees who are not eligible to participate in the State Employees' Retirement System (ERS).
The plan allows employees to opt out of contributing to social security and instead, contribute
7.50/'o of their pre -taxed gross wages to this deferred compensation plan. The County benefits from
this program by saving on its portion of the Social Security tax.
On May 2, 2016, Corinne Rosa joined the Department of Human Resources as a Human
Resources Clerk. Prior to Corrine's arrival, the front office area was rearranged to allow for better
work spaces for our clerical staff as well as to open up the front counter area to be more inviting to
the public.
e9C ao /G -a7: �� aD/G
Following are highlights and statistics from the various divisions:
Administrative Services and Benefits
• Ninety -six (96) employee changes were received and processed in April during the
Employer -Union Health Benefits Trust Fund's (EUTF) open enrollment for health
coverage.
• The contract for the County's Flex Spending Program is being finalized with open
enrollment to be held in May that will include informational sessions and individual
meetings.
• New Hires: Cashier I (part-time)
Groundskeeper
Heavy Vehicle & Construction Equipment Mechanic I
HR Clerk
Planner I
Private Secretary (exempt)
• Exit Interviews Conducted: 2 of 4
• TDI Applications l(approved)
• Leave Sharing: 0
• Reference Checks: 8
• Employment Verifications: 15
• Transactions:
New Hires
7
Separations
5
Reallocations
9
Promotions
2
Demotions
0
Transfers
7
Pay Increase
394
Suspension
0
Leave Without Pay
32
Other
73
Seasonal
0
Classification and Pay and Labor Relations
• The division has made great progress as the average time to complete a departmental
request to reclassify a position has been decreased to fifteen (15) days.
• Draft standardized organizational charts have been forwarded to all departments for review
and comments with the eventual maintenance of these charts to reside at the HR
Department.
2
• Reallocations Processed: Account Clerk to Senior Account Clerk
Code Enforcement Officer to Building Code Development &
Enforcement Manager
Election Clerk II to Election Clerk I (exempt)
Laborer I to Laborer II
Planner II to Planner III
Planner VI to Planner IV
Police Services Officer to Police Officer I (6)
Real Property Appraiser IV to Real Property Appraiser V
Recycling Specialist Trainee to Recycling Specialist I
• Desk Audits: Account Clerk to Senior Account Clerk
Recycling Specialist Trainee to Recycling Specialist I
• New Classes Adopted: None
Recruitment and Exam
• Summer hire recruitment is in full
swing with early selections being processed for the
Summer Enrichment Program due
to the high volume of employees needed.
• Several departments have shown interest in utilizing clerical and laborer type positions
through the State Department of Vocational Rehabilitation (DVR) summer employment
program.
• Recruitments:
Accountant I
Building Code Development & Enforcement Manager
Deputy Prosecuting Attorney (exempt)
Janitor II (exempt)
Land Surveyor II
Managing Director (exempt)
Planner I (repost)
Planner IV (repost)
Planning Inspector I
Planning Inspector II
Planning Inspector III
Police Services Officer
Project Assistant
Recreation Worker I (exempt)
Tax Clerk
Traffic Marker
Traffic Signs & Markings Supervisor
Youth Summer Enrichment Program (exempt)
• Lists Referred to Departments:
Account Clerk
Civil Engineer III
Community Service Worker
3
Emergency Services Dispatcher I
Groundskeeper
Housing Self- Sufficiency Specialist I (exempt)
Janitor II
Maintenance Worker I
Ocean Safety Officer I (exempt)
Park Caretaker I
Payroll Specialist
Pre -Audit Clerk II
Recreation Worker I (exempt)
Repair Shop Utility Worker
Senior Account Clerk
• Written Exams Administered: Community Service Worker
Emergency Services Dispatcher I
Heavy Vehicle & Construction Equipment Mechanic
II
Liquor Control Investigator Trainee
Plant Electrician Helper
Police Services Officer
• Performance Exams Administered: None
• Administrative Reviews: Community Service Worker (accepted)
Plant Electrician Helper (sustained)
Payroll
• Working with the Finance -IT Division to accommodate the Employee Retirement
System's (ERS) revised method of exchanging electronic data.
• Gross Payroll:
04/15/2016
$3,5819512
04/30/2016
$39390,500
EUTF (Health Fund)
$192505910
ERS (Retirement)
$132879672
Social Security
$2609315
Medicare
$939272
Employee Development and Health Services
• Safety assessment/workers' compensation follows up were completed resulting in
retraining a work group on back safety and modifying a recently painted ramp to reduce
the slipperiness.
• Seventy -five (75) employees completed the online assessment and attended the
ME
"Everything DISC Work of Leaders" workshops that were held on April 26, 2016 and
May 8, 2016.
• Training on "Conducting Proper Workplace Investigations" with Sarah Wang, Esq. is
scheduled for May 23, 2016; ninety (90) employees are signed up to attend this training.
• Staff assisted various departments with workplace violence investigations, ADA
accommodation issues, Employee Assistance Program (EAP) referrals and mediation
services.
• Two (2) staff members were recertified as First Aid/CPR training instructors.
• Equipment/Driver Training: Toyota Forklift (7 Police employees)
SCAG Riding Mower (2 Public Works' employees)
Front End Loader (3 Parks' employees)
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