Loading...
HomeMy WebLinkAbout2018_0424_CSC_PacketJeffrey Iida Members: Chair Fely Faulkner Elizabeth Hahn Karen Matsumoto Richard Jose Vonnell Ramos Vice -Chair COUNTY OF KAUA'I CIVIL SERVICE COMMISSION '_ - q NOTICE OF MEETING AND AGENDA Tuesday, April 24, 2018 3:00 p.m. or shortly thereafter '18 APR 17 Mo`ikeha Building, Liquor Conference Room 3 A 8 -38 4444 Rice Street, Lihu'e, HI 96766 CALL TO ORDER RiOLL CALL APPROVAL OF MINUTES Open Session Minutes of March 27, 2018 DIRECTOR'S REPORT CSC 2018-05 2018 April EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §§92-4 and 92-5 (a) (4), 92-9 (a)(14) (b), 76-47 (e) the purpose of this executive session is to receive and approve Executive Session minutes, 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-003 — RFA 2018-01 Update on the appeal to the Civil Service Commission/Merit Appeals Board, filed February 26, 2018. [Reviewed 3/27/18] An Equal Opportunity Employer ES-004 — RFA 2018-02 Communication filed on March 28, 2018, by an individual appealing the Department of Human Resources' reallocation decision. ES-005 Executive Session Minutes of March 27, 2018 RETURN TO OPEN SESSION Ratify Commissions action taken in Executive Session for items: ES-003, ES-004 and ES-005 ANNOUNCEMENTS Next Meeting: Tuesday, May 22, 2018 — 2:00 p.m., Mo'ikeha Building, Liquor Conference Room 3. ADJOURNMENT NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §92-7 (4), 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 HRS §92-4 and shall be limited to those items described in HRS §92-5(a). cc: Deputy County Attorney Peter Morimoto 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. Civil Service Commission — April 24, 2018 Page 12 Send written testimony to: Civil Service Commission Attn: Sandra Muragin Office of Boards & Commissions 4444 Rice Street, Suite 150 Uhu`e, HI 96766 Email: smuragin@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 24, 2018 Page 13 Minutes of Meeting OPEN SESSION Board/Commission: CIVIL SERVICE COMMISSION Meeting Date: I March 27, 2018 Location Mo'ikeha Building, Liquor Control Conference Room 3 Start of Meeting: 3:03 p.m. 7End of Meeting: 4:30 p.m. Present Chair Jeffrey Iida; Members: Elizabeth Hahn, Karen Matsumoto, an-& Vonnell Ramos. Also: Deputy County Attorney Peter Morimoto; Director of Human Resources Janine Rapozo; Boards and Commissions Office Staff Administrator Nicholas R. Courson and Commission Support Clerk Sandra Muragin. Excused Vice Chair Richard Jose and Commissioner Fely Faulkner Absent SUBJECT DISCUSSION ACTION Call To Chair Iida called the meeting to Order/Roll Call order at 3:03 p.m. with four members present. Approval of Open Session Minutes of January 23, 2018 Ms. Hahn moved to approve the Minutes minutes of January 23, 2018, as circulated. Mr. Ramos seconded the motion. Motion carried 4:0. Director's CSC 2018-02 2018 February Reports CSC 2018-04 2018 March Human Resources (HR) Director Janine Rapozo reviewed her February and March report with the Commission (on file). She said County Council approved a four-year contract for SHOPO, and the Unit 14 Ocean Safety Officers is the only contract left to settle. She said they are expecting a decision within the next week and then it would be taken to the Legislature for funding approval. Ms. Rapozo said that the County Council through Council Services procured Spire Hawaii, formerly NHK, who conducted the original audit two years ago. Ms. Rapozo shared that the original audit looked into the County's hiring practice and Civil Service Commission Open Session March 27, 2018 Page 2 SUBJECT DISCUSSION ACTION they are now checking if their recommendations were implemented. She said the Department provided responses to their list of questions, and the auditor(s) will be onsite tomorrow to review work and subsequently follow up with a report. Ms. Hahn inquired about the installation of the second lifeguard station tower at Po`ipu Beach Park and asked if that would also increase the personnel. Ms. Rapozo said Council is looking at converting two on -call positions into full-time positions. Business CSC 2018-03 Discussion on policy regarding Administrative Review. Ms. Rapozo said that when this topic was placed on the agenda, she discussed it with Sandra Muragin. She explained that all applicants who contest the Director's decision automatically go through an administrative review process. That process may include a hearing or the receipt of additional information from the applicant for HR to include in their qualification requirements. Once the additional information is received, a decision is rendered to the applicant and at that point HR will attach a copy of the Civil Service Commission/Merit Appeals Board form to their letter that is sent to the applicant. If a Civil Service Commission/Merit Appeals Board form was directly received by the Office of Boards and Commissions, Ms. Muragin would first verify with HR that an -administrative review process was completed before proceeding. She explained that in the last review, the applicant did not show up for the scheduled administrative review appointment, which led to an appeal to the CSC. Ms. Rapozo admitted in hindsight, their decision should have been based on timeliness, not on merit. The Department looked at how this applicant was handled and adjustments were made so it doesn't happen again in the future, including working with the Office of Boards and Commissions to assess each applicant or appeal before it's referred to the CSC. Ms. Matsumoto asked for an explanation of what an administrative review process is and if it is done by the Director or staff, because she wanted it made clear that HR took the proper steps and that the Commission understands what the process is. Ms. Rapozo explained that either she or the Human Resources Manager Jill Niitani would sit in on the administrative review Civil Service Commission Open Session March 27, 2018 Page 3 SUBJECT DISCUSSION ACTION meetings. The applicant, at that time, is afforded an opportunity to provide additional information that they feel was not considered in the initial review of their application or position. Ms. Rapozo said although the applicants are given another chance to bring information they feel can provide them the qualifications required for the position, many do not show up for the administrative review or do not provide information they can use that show they now qualify for the position they are applying for. Ms. Hahn asked that future documentation in their packet be labeled or tabbed so the Commission knows it is part of the administrative review or appeal. She said this would eliminate confusion of where and who the documentation came from. Ms. Matsumoto said that based on the last applicant, she felt confusion existed between what was required from the applicant and how HR handled the administrative review. She requested that the HR staff educate the applicants on the process and clearly define the expectations and what the next steps are. With no further discussion, the Commission went into Executive Session. Executive Ms. Matsumoto moved to go Session into Executive Session. Ms. Hahn seconded the motion. Motion carried 4:0. Deputy County Attorney Peter Morimoto read the Hawaii Revised Statutes provision as detailed on the agenda to take the Commission into Executive Session for ES-002 and ES-003. The meeting moved into Executive Session at 3:23 p.m. Civil Service Commission Open Session March 27, 2018 Page 4 SUBJECT DISCUSSION ACTION Return to Open Ratify Commission actions taken in Executive Session for items: ES-002 and ES-003. The meeting resumed in Open Session Session at 4:19 p.m. Ms. Hahn moved to ratify the Commission actions taken in Executive Session for ES-002 and ES-003. Ms. Matsumoto seconded the motion. Motion carried 4:0. Announcements _ Next Meeting: Tuesday, April 24, 2018 — 2:00 p.m., Mo'ikeha Building, Liquor Conference Room 3 Adjournment Mr. Ramos moved to adjourn the meeting at 4:20 p.m. Ms. Hahn seconded the motion. Motion carried 4:0. Submitted by: Sandra Muragin, Commission Support Clerk () Approved as circulated. () Approved with amendments. See minutes of Reviewed and Approved by: meeting. Jeffrey Iida, Chair DEPARTMENT OF HUMAN RESOURCES DIRECTOR'S REPORT TO THE CIVIL SERVICE COMMISSION APRIL 2018 The Hawaii Government Employees Association (HGEA) Unit 14 arbitration award was finalized earlier in the month. A two (2) year contract was awarded to HGEA as follows: 71112017: 2% across the board increase and continuation of step movement plan $500 lump sum bonus $1.00 per hour differential for those employees with a valid EMT-B Certificate 7C112018: 2.25% across the board increase and continuation of step movement plan $500 lump sum bonus Funding for the multi -year proposal has been sent to the County Council for approval. Budget hearings for fiscal year 2019 started and ended in April. The department's written presentation that was submitted to the County Council is attached. The Council will begin budget deliberations in early May. Work with auditors, Spire Hawaii continued with one day of field work at our office. The draft report is expected later this month. Over three hundred (300) individuals attended the County's annual Employee Recognition Banquet held at the Kauai Veteran's Center on April 6, 2018. Outstanding employees from the various departments and employees with varying years of service were honored at this event. Administrative Services and Benefits • Open enrollment for health insurance started this month with information emailed to employees and attached to their paychecks. • Open enrollment for the County's Flexible Spending Plan will begin on May 15t; information will again be emailed to employees and attached to their paychecks. • New Hires: Accountant II Central Accounting Analyst Cold Case Investigator (exempt) Election Clerk (exempt) Emergency Services Dispatcher II (exempt) Executive Assistant to the Mayor (exempt) Temporary Electrician (exempt) Fire Fighter Trainee (14) MVR Assistant Clerk (exempt) Ocean Safety Officer I (2) Ocean Safety Officer I (2) (exempt) Van Driver (substitute) (exempt) Wastewater Plant Operator Assistant • Exit Interviews Conducted: 5 of 7 • TDI Applications 1 (denied) • Leave Sharing: 2 (approved) • Reference Checks: 8 • Employment Verifications: 20 • Transactions: New Hires 24 Separations 7 Reallocations 2 Promotions 8 Demotions 0 Transfers 5 Pay Increase 17 Suspension 1 Leave Without Pay 0 Other 80 Seasonal 6 Classification and Pay and Labor Relations • A grievance hearing was held with the State of Hawaii Organization of Police Officers (SHOPO) regarding disciplinary action taken against an officer. 2 • Reallocations Processed: Abstracting & Mapping Supervisor I to Abstractor II Account Clerk to Tax Clerk Bus Driver (Substitute) to Van Driver (Substitute) (2) Emergency Services Dispatcher II to Emergency Services Dispatcher I MVR Assistant Clerk to Departmental Accounting Technician Police Officer I to Police Services Officer (3) Senior Clerk to Administrative Support Assistant • Desk Audits: Construction Inspector II to Construction Inspector III • New Classes Adopted: Payroll Technician Recruitment and Exam To avoid confusion, updated recruitment process to use only one examination plan and application for intra-, inter- and open recruitments; departmental staff will refer to the appropriate list based on appropriate category. o Recruitments: Administrative Support Assistant Assistant Water Plant Operator Background Investigator (exempt) Departmental Contracts Officer Deputy Prosecuting Attorney (exempt) Equipment Operator III Executive Assistant to the Mayor (exempt) Golf Course Groundskeeper Groundskeeper Heavy Vehicle & Construction Equipment Mechanic Information Specialist I Janitor II Laborer I Landfill Laborer I Park Caretaker I Payroll Technician Personnel Support Clerk (exempt) Police Fleet Services Coordinator (exempt) Procurement Specification Specialist I PW Information Clerk (exempt) Repair Shop Supervisor Summer Youth Programs (exempt) Water Service Supervisor III • Lists Referred to Departments: • Written Exams Administered: Performance Exams Administered • Administrative Reviews: Payroll Background Investigator (exempt) Bus Driver (exempt) Bus Driver (substitute) (exempt) Community Service Program Assistant Deputy Prosecuting Attorney (exempt) Emergency Services Dispatcher I Executive Assistant to the Mayor (exempt) Heavy Vehicle & Construction Equipment Mechanic I Legal Clerk III Maintenance Worker I Mechanic Helper Ocean Safety Officer I Personnel Support Clerk (exempt) Police Services Officer Public Safety Communications Manager PW Information Clerk (exempt) Spring Fun Program (exempt) Tax Clerk Van Driver (substitute) (exempt) Wastewater Plant Operator Assistant Customer Service Representative I Police Lieutenant Police Sergeant Police Services Officer Ocean Safety Officer I Customer Service Representative I (2) (1 accepted/ 1 sustained) Landfill Working Supervisor (accepted) Maintenance Worker I (2) (1 accepted/1 sustained) Police Lieutenant (2) (2 sustained) Public Safety Communications Manager (sustained) Repair Shop Supervisor (sustained) With the receipt of itemized reports from the Employer -Union Health Benefits Trust Fund, staff have been able to reconcile individual employee billing amounts and make the necessary adjustments as needed. 4 • Gross Payroll: 3/15/2018 $3,930,570 3/31/2018 $3,685,603 EUTF Health Fund) $1,353,648 ERS (Retirement) $1,459,455 Social Security $276,934 Medicare $104,188 Employee Development and Health Services • Five (5) new workers' compensation claims were filed this month with three (3) cases being medical -only claims and two (2) indemnity claims. • Quarterly reviews for forty-two (42) workers' compensation claims from Public Works, Parks and Recreation, Prosecuting Attorney, Fire, Transportation, Water and Police were held with FIRMS (First Insurance Risk Management Services) and Atlas Insurance to monitor progress and determine course of action for high costing, problematic and long standing cases and strategies for new cases on problems that can be foreseen. • Supervisory training for seventeen (17) new supervisors at the Kauai Fire Department regarding performance reviews and performance improvement plans was held in March. • Twenty-six (26) employees attended Glenn Furuya's training on "A Day in the Life of an Effective Supervisor" in Mach. • Equipment/Driver Training: Pay Loader (2 Public Works' employees) Bushwhacker (2 Public Works' employees) Cat Excavator (1 Public Works employee) Clipper (1 Public Works employee) Tractor Mower (17 Public Works' employees) 5 COUNTY OF KAUA'I Department of Human Resources 2019 Budget Presentation April 9, 2018 Janine M.Z. Rapozo Director Holy Ho/o 2020 rm"k-o row -I res "Mft 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 Achievements/Highlights The start of the fiscal year meant the expiration of all of the County's eight (8) bargaining unit contracts. With the exception of the Hawaii Government Employees' Association (HGEA) Unit 14 (Ocean Safety Officers), all other contracts were settled and funded during the current fiscal year. While the funding parameters of the 2-year contracts (7/1/17 to 6/30/19) are similar in providing employees to what amounts to a 2% across the board increase in the first year, a 2.25% across the board increase in the second year as well as the continuation of the step movement plan, actual awards differed in the manner in which this was accomplished among the bargaining units. Likewise, the United Public Workers (UPW) and State of Hawaii Organization of Police Officers (SHOPO) contracts that are for four (4) years rely on the same parameters of 2% and 2.25% for the first two (2) years. Increases of 2% for the remaining third and fourth years were awarded for these four (4) year contracts. Back in 1994, the County changed from an on -time payroll to a payroll lag. As a result, individuals employed back in 1994 were provided with an "advance" in order to achieve the lag without affecting anyone's pay with the understanding that the "advance" would be collected upon an employee's separation. At the start of this fiscal year, these affected employees were provided with an opportunity to begin to repay this "advance" through payroll deductions, vacation cash out or a combination of the two. A total of fifty-one (51) employees are participating in this opportunity to pay back the County for this "advance" and avoid having this taken out of their last paycheck. On September 1, 2017, after much discussion with the State, the County finally launched the Part -Time, Temporary, and Seasonal or Casual Deferred Compensation Plan (PTS) for those employees that are not eligible for membership in the State of Hawaii Employee's Retirement System (ERS). The main feature of the plan is that instead of making contributions to Social Security on behalf of these employees, seven and one-half percent (7.5%) of these employees' gross pay on a tax deferred basis is made to the individual's own PTS Plan account. For the employee, these 2019 Budget Presentation Page 1 contributions earn interest and are available to be withdrawn upon termination of employment with the County. For the County, the Employer's portion of social security contributions are eliminated for these employees, lowering our overall County payroll expenses. Finally, during the last summer internship program, the DHR's summer interns produced a video highlighting the eighteen (18) different County departments intended to be used as part of the department's On -Boarding Program for new hires. Interviews with department heads and pictures depicting the various County services are featured in the video and has been part of an employee's new hire orientation since September 2017. Fiscal Year 2017-2018 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 6/30/2018? Objective: Provide continuous training and guidance to all Yes departments on collective bargaining interpretations and other labor issues Staff continues to provide the necessary training and guidance to all departments on various collective bargaining interpretations and other labor issues including ADA accommodations, family leave requirements, EEO laws and workers' compensation reporting timelines. In addition, the DHR has been active in providing investigative services to various departments for issues related to discrimination, harassment and retaliation. Objective: Develop in-house supervisory training videos for use Yes by all departments The DHR has started a DVD library of various training videos that supervisors may use to help facilitate internal meetings with staff. As allowed, video-taping supervisory trainings has started to create DVDs for new supervisors or those who were unable to attend live trainings This is supplemented with guidance provided by the DHR staff on how to handle various situations given the complexities and unique circumstances that various issues may present. Thus far, the department has DVDs available for discrimination, harassment and retaliation training and for workplace investigations training. Objective: Update the County's Workplace Violence Policy I Yes Preliminary research and work has been done to develop a comprehensive Workplace Violence Policy (MINT). Other County policies that interact with the WVP such as the County's Policy 2019 Budget Presentation Page 2 Against Discrimination, Harassment and Retaliation are being reviewed to ensure that there is consistency and standardization with the revised WVP. Objective: Develop library of heavy vehicle operating manuals Yes and quizzes With the assistance of the DHR's 89 day contract worker, training manuals have been developed to assist the department's Safety and Driver Improvement Coordinator. Quizzes have also been created to validate that those who are trained on the equipment understand proper operation of the equipment. As new equipment are added, training manuals/quizzes are being developed. Goal: To streamline, standardize and centralize various human resource functions that will lead to greater efficiencies Objective: Update and standardize classification forms Yes Several classification forms have been or are in the process of being updated that will lead to the consolidation of information and standardization of processing. The Notice of Classification Action Form is being revised to ensure that the processing of the form is provided to laffected employees in a timely manner, preserving the time for employees to file an appeal. Objective: Centralize data maintenance functions to the Yes Administrative Division allowing the Payroll Division to audit entries The department's Administrative Division staff has been trained on the majority of the data maintenance functions previously assigned as payroll tasks, which has allowed the Payroll Division to audit entries. This centralization of duties allows for greater efficiency and reduces the need for multiple individuals to complete one transaction. Goal: To attract, support, and retain a qualified and diversified workforce by fostering employee development and providing a safe environment Objective: Provide responsive, fair and consistent recruitment On -Going and examination and classification and pay services to departments, employees and job applicants Thus far this year, there have been two hundred thirty-three (233) classification actions taken and two hundred sixty-eight (268) recruitments that have been posted. The backlog of classification actions has remained steady at three (3). The Civil Service Commission sustained one (1) appeal that was filed and twenty-four 2019 Budget Presentation Page 3 (24) of thirty-seven (37) recruitment administrative reviews were accepted. Objective: Evaluate and revise testing admissions procedures to I Yes maximize participation while maintaining the integrity of the process Earlier in the fiscal year, rules for test admissions were revised to try and reduce the number of applicants that are turned away without compromising security issues. Admission letters can now be retrieved on cell phones and the test security agreement is given to applicants at the testing site versus the need to have to bring it to the test. Candidates are also informed that doors will close at a specific time to avoid confusion regarding when a candidate is not allowed to participate in testing. Objective: Maintain on -going training programs including an Yes initial supervisory orientation module utilizing in-house resources as available The DHR has facilitated supervisory trainings, particularly for new supervisors. The department continues to work on incor0orating both live and recorded trainings to be able to consistently provide training to new su ervisors. Goal: To enhance the quality and efficiency of services with technological advancements Objective: Continue the implementation of the online I No Performance Evaluation module to include all departments The Human Resources Information System (HRIS) Task Force has been meeting on a regular basis with the Fire Department and has been working with the vendor to ensure that necessary information is available to allow for the successful implementation of the Performance Evaluation module. However, after discussions with the County's new IT Manager, the department is currently reevaluating several of the HRIS projects which include the Performance Evaluation module to determine if the current HRIS system is capable of fulfilling the department's long-term needs. Objective: Successfully implement the HRIS Time and No Attendance and Advanced Scheduling modules Similarly, the HRIS Task Force continued to work with the vendor to allow for the successful implementation of the Time and Attendance/Advanced Scheduling modules. However, after discussions with the County's new IT Manager, the Time and Attendance/Advanced Scheduled modules are also being reevaluated 2019 Budget Presentation Page 4 to determine if the current HRIS Payroll/Personnel system is capable of fulfilling the department's long-term needs. Objective: Electronically store the County's class specifications Yes and post on the County's shared drive for easy access With the assistance of the 89 day contract hire, all of the County's current class specifications from all jurisdictions have been scanned into Laserfiche and are available to the department staff for easy access, which supports the County's paperless initiative. During the second part of this fiscal year, the class specifications will be downloaded onto the County's SharePoint site for easy access for all departments. Objective: Transition official leave accrual balances to the I Yes County's HRIS system The loss of the Accountant IV in the Payroll Division to the Public Works Department in October created a void that resulted in several projects being placed on hold. A new staff person started in January and we are hopeful to restart this project once routine payroll processes are stabilized with additional resources being added to the division. IV. FY 2018 Challenges • Staff departures during the first part of this fiscal year brought with it personnel shortages and along with it, institutional knowledge being lost. After previously losing an HR Specialist II to retirement in May, the department also lost an HR Specialist III to retirement in December with over twenty-six (26) years of service. In addition, the Accountant IV in the Payroll Division transferred to the Public Works Department in October. • Departments struggled with NeoGov upgrades that no longer allowed for approval processes to be completed on smartphones. With many Department Heads and the Mayor using their phones to complete transactions, this change caused significant delays in the hiring process. Staff was able to work with NeoGov to resolve the issues after several weeks. 2019 Budget Presentation Page 5 V. Fiscal Year 2018-2019 Goals and Objectives 1. To support all County departments, employees and the general public with the full range of human resource functions a) Provide training and guidance to all departments on interview and performance evaluation procedures including guidelines and best practices b) Update the DHR's website to include frequently asked questions and other common issues to enhance customer service c) Develop and implement a one (1) day in-house supervisory training focusing on information regarding basic supervisory duties and collective bargaining requirements To streamline, standardize and centralize various human resource functions that will lead to greater efficiencies a) Reorganize and increase the department's payroll staff to continue the centralization of resources and ensure succession 3. To attract, support, and retain a qualified and diversified workforce by fostering employee developmerit and providing a safe environment a) Provide responsive, fair and consistent recruitment and examination and classification and pay services to departments, employees and job applicants b) Research various recruitment strategies to increase the applicant pool in hard to fill positions c) Provide guidance, resources and recommendations to departments on employee related challenges including employee conflicts, management of performance issues, workplace violence, harassment, discrimination, and retaliation, reasonable accommodation assessments, and investigation of complaints d) Standardize minimum education requirement language for all job classifications to alleviate misinterpretations 4. To enhance the quality and efficiency of services with technological advancements a) Implement a new HRIS Payroll and Personnel system that will allow for an efficient time and attendance, advanced scheduling, and performance evaluation modules 2019 Budget Presentation Page 6 VI. FY 2017 and FY 2018 to Date Statistics Recruitment, Examination and Certification Recruitment FY 2017 FY 2018 (July 2017 to February 2018 Classes Recruited 297 268 Applications Received 4,194 2,903 Applications Accepted 2,882 1,178 Applications Rejected 1,350 1,422 Types of Examinations Held Open Competitive 215 163 Promotional 112 55 Non Competitive 15 0 Registration 12 6 Eligible PIaced on List Open Competitive 810 554 Promotional 188 119 Registration 1,118 497 Return -to -Work 0 2 Re -Employment 0 1 Certification I Request from Departments 1 334 247 Job Opportunities filled by Certification 441 248 Eligibles Certified 1 2,108 1,019 Classification and Pav Classification and Pay FY 2017 FY 2018 (July 2017 to February 2018 Initial Allocation 31 3 Reallocation 71 31 Reallocation of Vacant Position 92 80 Temporary Reallocation 9 12 End of Temporary Reallocation 15 1 Redescri tion Review 214 91 No Change 0 0 Withdrawal 8 9 Class Retitled 0 3 Backlog of Classification Requests 5 3 Classification Requests 445 233 Classification Appeals 0 0 Number of Classes Established 11 7 Number of Classes Retitled 2 2 Number of Classes Abolished 4 1 Number of Classes Amended 18 4 Number of Classes Reactivated 0 0 2019 Budget Presentation Page 7 Transactions Transactions FY 2017 FY 2018 Jul 2017to February 2018 Total Personnel Transactions Audited 3,875 2,439 Promotions 67 57 Demotions 4 2 Transfers 45 57 Pay Increase 2,217 1,534 Reallocations 80 31 Suspensions 20 11 Other 921 494 Leave Without Pay 203 6 Seasonal 81 60 New Hires 116 97 Separations 121 90 Payroll Payroll FY 2017 FY 2018 Jul 2017 to February 2018 Employer Union Trust Fund (EUTF) $15.6 million $10.9 million Employee Retirement System (ERS) $16.3 million $11.9 million Social Security $ 3.3 million $ 2.1 million Medicare 1 $ 1.2 million $773 thousand 2019 Budget Presentation Page 8 Heavy Equipment Training Heavy Equipment Training FY 2017 FY 2018 (Jul 2017 to February 2018) Promotional/Evaluation/TA 0 0 Re -certification (Forklift) 7 0 Refresher/Retraining 0 2 New Equip ent/New Vehicle 65 70 Evaluation (Qualifications/Skills) 0 0 Total 72 72 General Traininiz GENERAL TRAINING FY 2018 (July 2017 to February 2018) Driver Improvement Program 77 Customer Service Training 10 Microsoft Excel I Training 18 Microsoft Excel II Training 8 Microsoft Word I Training 19 Conducting Proper Workplace Investigations Training 57 First Aid/CPR Training i 28 Workplace Essentials — Leadership Training 24 Total 241 2019 Budget Presentation Page 9 VII. FY 2019 Budget Overview Department: HUMAN RESOURCES FY2018 FY 2019 $ + / - %+/- Salary and Wages 1,278,599 1,413,620 135,021 10.6% Benefits 709,611 687,899 -21,712 -3.1% Utilities 0 0 0 0.0% Vehicle/Equip, Lease 0 0 0 0.0% Operations 447,101 436,651 -10,450 -2.3% 2,435,311 2,538,170 102,859 4.2% FY 2018 Operating Budget ■ Salary and Wages 0% ® Benefits 44 Oho Utilities i ■ Vehicle/Equip, Lease ■ Operations FY 2019 Operating Budget 0% 0%_ ■ Salary and Wages o Benefits u Utilities ■ Vehicle/Equip, Lease ■ Operations FY 2018 and FY 2019 Comparison 1,600,000 1,400,000 1,200,000 ; — 1,000,000 - 800,000 �— ■ FY 2018 600,000— 400,000 �- 200,000 4 0— Salary and Benefits Utilities Vehicle/Equip, Operations Wages Lease 2019 Budget Presentation Page 10 VIII. Operating Budget Discussion Overall, the DHR's FY 2019 budget request reflects a $102,859 or 4.2% increase from FY 2018. In aggregate, Salaries and Wages show an increase of $135,021 or 10.6%. Salaries increased primarily due to collective bargaining raises as well as seven (7) months of funding for the previously $1 funded HR Manager II position and funding for the Payroll Specialist I position transferred from the Fire Department. On the other hand, Wages and Hourly Pay decreased by $12,000 due to the movement of an 89 day contract position to the Parks -Facilities Maintenance Division. Benefits showed a decrease of $21,712 or 3.1% reflecting the estimated funding necessary for the various employee benefit accounts. Operationally, there is a cumulative decrease of 2.3% or $10,450 over the previous budget. Adjustments were made in various accounts including R&M Computers, Per Diem, Printing, Other Commodities and Postage by budgeting closer to actuals in looking at the historical trends over the last three (3) years. I 2019 Budget Presentation Page 11