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HomeMy WebLinkAbout2018_1023_CSC_PacketJeffrey Iida Members: Chair Fely Faulkner Elizabeth Hahn Karen Matsumoto Richard Jose Vonnell Ramos Vice -Chair COUNTY OF KAUA'I CIVIL SERVICE COMMISSION NOTICE OF MEETING AND AGENDA Tuesday, October 23, 2018 3:00 p.m. or shortly thereafter Mo`ikeha Building, Liquor Conference Room 3 4444 Rice Street, Llhu'e, HI 96766 CALL TO ORDER ROLL CALL APPROVAL OF MINUTES Open Session Minutes of September 7, 2018 DIRECTOR'S REPORT CSC 2018-10 a. 2018 September b. Department of Human Resources Annual Report CSC 2018-11 2018 October EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §§92-4, 92-5 (a) (4), 92-9 (a) (1-4) and (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-014 — RFA 2018-03 Appeal to the Civil Service Commission/Merit Appeals Board, filed August 10, 2018. [Reviewed 9/7/18] a. Human Resources letter dated September 11, 2018. An Equal Opportunity Employer ES-015 Discussion and possible decision making for Director of Human Resources annual job performance review due 12/31/18. a. Discuss and review Stakeholder Input Form b. Possible selection of Stakeholders ES-016 Executive Session Minutes of September 7, 2018 RETURN TO OPEN SESSION ANNOUNCEMENTS Next Meeting: Tuesday, November 27, 2018 — 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 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. Civil Service Commission — October 23, 2018 Page 12 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: Sandra Muragin Office of Boards & Commissions 4444 Rice Street, Suite 150 Lihu`e, HI 96766 Email: smuragin@kauai.gov Fax: 241-5127 Phone: 241-4919 SPECIAL ASSISTANCE If you need an ASL Interpreter, materials in an alternate format, or other auxiliary aid support, or an interpreter for a language other than English, please contact Lani Agoot at (808) 241-4917 or lagoot0kauai.gov at least seven calendar days prior to the meeting. Civil Service Commission — October 23, 2018 Page 13 COUNTY OF KAUAI Minutes of Meeting OPEN SESSION '�T�T1���p'vrOvjeJ Board/Commission: I CIVIL SERVICE COMMISSION Meeting Date: I September 7, 2018 Location Mo'ikeha Building, Liquor Control Conference Room 3 Start of Meeting: 3:02 p.m. I End of Meeting: 3:18 p.m. Present Chair Jeffrey Iida. Vice Chair Richard Jose. Members: Elizabeth Hahn, Karen Matsumoto and Vonnell Ramos. Also: Deputy County Attorney Peter Morimoto. Director of Human Resources Janine Rapozo. Office of Boards and Commissions Staff. Administrator Nicholas R. Courson and Commission Support Clerk Sandra Muragin. Excused Commissioner Fely Faulkner Absent SUBJECT DISCUSSION ACTION Call To Chair Iida called the meeting to Order/Roll Call order at 3:02 p.m. with five members present constituting a quorum. Approval of Open Session Minutes of June 26, 2018 Ms. Hahn moved to approve the Minutes minutes of June 26, 2018, as circulated. Mr. Jose seconded the motion. Motion carried 5:0. Director's CSC 2018-08 2018 July Report CSC 2018-09 2018 August Director of Human Resources Janine Rapozo reviewed the Director's Report for July and August 2018 with the Commission (on file). Ms. Rapozo said they are currently assisting both the Fire and Police Commissions with the receipt and screening of applications for new chiefs and hope to have replacements by December 2018 or January 2019. She said Police Chief Perry retired and Michael Contrades is the Acting Police Chief, and Fire Chief Westerman plans to retire by the end of the year. In June, the United States Supreme Court ruled on the Janus v. American Federation of State, Civil Service Commission Open Session September 7, 2018 Page 2 SUBJECT DISCUSSION ACTION County and Municipal Employees (AFSCME) case regarding the statutory payment of union dues. Ms. Rapozo said the court ruled that unions could not collect statutory union dues from members; members had a choice to opt out. She said HR has received letters from union members who chose to opt out and the Payroll Department has discontinued automatic deductions. Union representatives are invited to new hire orientations and new employees have the option to join at that time. Ms. Rapozo stated that the Payroll Department went through changes with the increase in staff from three to six and the addition of the Fire Department's payroll clerk. With no further discussion, the Commission moved on to the next agenda item. Executive Mr. Jose moved to go into Session Executive Session at 3:10 p.m. Ms. Hahn seconded the motion. Motion carried 5:0. Return to Open The meeting resumed in Open Session Session at 3:17 p.m. Announcements Next Meeting: Tuesday, September 25, 2018 — 2:00 p.m., Mo'ikeha Building, Liquor Conference Room 3 Adjournment With no objections, Chair Iida adjourned the meeting at 3:18 p.m. Submitted by: Sandra Muragin, Commission Support Clerk Reviewed and Approved by: () Approved as circulated. () Approved with amendments. See minutes of meeting. Jeffrey Iida, Chair DEPARTMENT OF HUMAN RESOURCES DIRECTOR'S REPORT TO THE CIVIL SERVICE COMMISSION SEPTEMBER 2018 The earlier flooding event in April and Hurricane Lane in late August has kept many County departments very busy including the Department of Human Resources. With the possibility of Lane initially hitting Kaua'i as early as Thursday evening, the Mayor granted administrative leave to County workers on Thursday and Friday, August 23`d and 20. With the uncertainty of Lane affecting operations on Oahu and Kauai, payroll staff worked through the 23'a to complete and close payroll to ensure that checks and direct deposits would be available to employees on pay day, August 31 s'. Contact was made with First Hawaiian Bank and other entities to ensure that contingency plans were in place should operations be affected by the weather. Hurricane Lane also affected our annual Fire Fighter Trainee exam that was scheduled for August 25t'. Over two hundred and fifty (250) applicants, many from off island and out of state were notified earlier in the week that the exam would be postponed due to the impending weather event. The exam has since been rescheduled for September 291h The department is pleased to welcome Candice Tada on September 161' who will be joining the Department of Human Resources as a Payroll Specialist I. Her focus will primarily be on the Fire Department's payroll entries and accruals. Finally, attached is the annual report for the period July 2017-June 2018 for the Department of Human Resources. CSC 2018-10 a. 2018 September Administrative Services and Benefits • Peter Eddy from Island Savings/Prudential Retirement was available for individual appointments with employees for deferred compensation options on August 16, 2018. • New Hires: Civil Engineer III Computer Systems Support Technician II Fiscal Management Officer Landfill Laborer I Janitor II (2) MVR Assistant Clerk (exempt) Ocean Safety Officer I (2) Police Services Officer (3) • Exit Interviews Conducted: 4 of 8 • TDI Applications None • Leave Sharing: None • Reference Checks: 10 • Employment Verifications: 11 • Transactions: New Hires 18 Separations 25 Reallocations 7 Promotions 5 Demotions 0 Transfers 0 Pay Increase 10 Suspension 0 Leave Without Pay 0 Other 55 Seasonal 5 Classification and Pay and Labor Relations • An Employer caucus was held to discuss the various proposals put forth by the different bargaining units of the Hawaii Government Employees' Association (HGEA) followed by subsequent negotiations with HGEA's units 13 and 14. • Reallocations Processed: Civil Defense Plans & Operations Officer to Emergency Management Staff Officer Civil Engineer III to Civil Engineer IV Development Plan Project Assistant to West Kaua'i Plan Assistant Grant Coordinator to Emergency Management Staff Officer 2 Information Technology Specialist III to Computer Systems Support Technician II Legal Clerk I to Legal Clerk II Ocean Safety Officer I to Ocean Safety Officer II Ocean Safety Officer I to Pool Guard (2) Ocean Safety Officer II to Ocean Safety Officer I Victim Witness Counselor I to Victim Witness Counselor II • Desk Audits: None • New Classes Adopted: None Recruitment and Exam In consultation with the Fire Department, the department has decided to invite all Fire Fighter Trainee applicants that pass the written test to the performance testing phase of the application process. Performance testing (swimming, stairs, ladder, running, and agility) will now be spread out over four (4) days to accommodate the larger number of applicants anticipated. In the past, only the top forty (40) candidates to pass the written exam were allowed to complete the performance testing phase. • Recruitments: Accountant II Bus Driver (substitute) (exempt) Cold Case Investigator (exempt) County Real Property Tax Manager Criminalist I Departmental Accounting Technician Election Clerk (exempt) Electrician (temporary) (exempt) Emergency Services Dispatcher II Equipment Operator III Golf Course Groundskeeper Lead Pipefitter Liquor Control Investigator Trainee Police Fleet Services Coordinator (exempt) Pool Guard Sexual Assault Forensic Nurse Examiner (SANE) (exempt) Site Manager (exempt) Solid Waste Worker I TVR Permit Enforcement Research Specialist (exempt) Van Driver (substitute) (exempt) 3 • Lists Referred to Departments: 0 Written Exams Administered • Performance Exams Administered: • Administrative Reviews: Payroll Accountant II Administrative Services Officer Bus Driver (substitute) (exempt) Cold Case Investigator (exempt) Departmental Accounting Technician Electrician (temporary) (exempt) Emergency Services Dispatcher II Equipment Operator III Land Use Permit Technician Maintenance Worker I Program Compliance Specialist (exempt) Public Housing & Development Program Specialist III Sanitary Chemist Sexual Assault Forensic Nurse Examiner (SANE) (exempt) Site Manager (exempt) Tree Trimmer TVR Permit Enforcement Research Specialist (exempt) Van Driver (substitute) (exempt) Waterworks Inspector I Waterworks Inspector II West Kauai Community Plan Assistant (exempt) Bridge Maintenance Worker Emergency Services Dispatcher I Landfill Operations Assistant Liquor Control Investigator Trainee Equipment Operator I Equipment Operator II Account Clerk (accepted) Human Resources Specialist I (sustained) Solid Waste Worker II (accepted) Tree Trimmer (accepted) Maintenance Worker I (2 sustained) Payroll and administrative staff met with the State Employee Retirement System (ERS) staff to go over 2018 legislative changes affecting employees' retirements as well as to go over technical issues regarding the transfer of payroll information to ERS. The ERS will be requiring retroactive payments made to employees be entered in the affected pay period instead of in a lump sum. A memo was distributed to all departments informing them of this change. rd • Gross Payroll: 8/15/2018 $3923,241 8/31/2018 $3,882,063 EUTF (Health Fund) $2,064,499 ERS (Retirement) $1,678,574 Social Security $298,015 Medicare $107,13 5 PTS SS Savings $8,881 Employee Development and Health Services Eight (8) new workers' compensation claims were filed this month: Six (6) medical -only claims and two (2) controverted claim. • Equipment/Driver Training: Bucket Truck Helper #204 (4 Parks' employees) Chipper Machine #603 (4 Parks' employees) Backhoe (1 Public Works' employee) Case Payloader #434 (2 Public Works' employees) 5 DEPARTMENT OF HUMAN RESOURCES I. MISSION STATEMENT 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. DEPARTMENT GOALS To support all County departments, employees and the general public with the full range of human resource functions. To streamline, standardize and centralize various human resource functions that will lead to greater efficiencies. To attract, support, and retain a qualified and diversified workforce by fostering employee development and providing a safe environment. To enhance the quality and efficiency of services with technological advancements. III. PROGRAM DESCRIPTION a. Objectives Administrative Services and Benefits -Centralize data maintenance functions to the Administrative Division allowing the Payroll Division to audit entries. -Successfully implement the HRIS Time and Attendance and Advanced Scheduling modules. Recruitment and Exam -Provide responsive, fair and consistent recruitment and examination to departments, employees and job applicants. -Evaluate and revise testing admissions procedures to maximize participation while maintaining the integrity of the process. CSC 2018-10 HR Annual Report b. Dept of FIR Annual Report Classification and Labor -Provide continuous training and guidance to all departments on collective bargaining interpretations and other labor issues. - Update and standardize classification forms. -Provide responsive, fair and consistent classification and pay services to departments, employees and job applicants. -Electronically store the County's class specifications and post on the County's shared drive for easy access. Employee Development and Health Services -Update the County's Workplace Violence Policy. -Develop in-house supervisory training videos for use by all departments. -Develop library of heavy vehicle operating manuals and quizzes. -Maintain on -going training programs including an initial supervisory orientation module utilizing in-house resources as available. -Continue the implementation of the online Performance Evaluation module to include all departments. Payroll -Transition official leave accrual balances to the County's HRIS system. b. 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 two (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. 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 I1I-2 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 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. Following are highlights from the various divisions: Administrative Services and Benefits One hundred twenty-nine (1,29) new hires attended the on -boarding orientation program this past fiscal year. Additionally, one hundred thirty-five (135) seasonal employees for the Parks and Recreation Enrichment Program as well as the Mayor's and Department of Water's summer internship program were processed in as new hires this past year. Conversely, exit interviews for seventy-four (74) employees that left County employment were completed this fiscal year. Assistance with deferred compensation rollover forms and retiree medical enrollment forms were provided to separating employees. The department continues to provide assistance to retirees for as long as needed. One hundred one (101) open enrollment forms for employee healthcare benefits with the Employer -Union Health Benefits Trust Fund (EUTF) were processed during this year's EUTF Open Enrollment, down two hundred seventy-six (276) from the prior year. The reason for this was that there no significant changes in health plans' premiums this year as compared to last year. Open Enrollment informational sessions were held in April at the Kauai Community College. The EUTF representatives and healthcare providers such as HMSA, Kaiser, Hawaii Dental Service, CVS Caremark, Vision Service Plan, Royal State Insurance, and USAble Life were on hand to provide brochures and information regarding any changes to the health plans. In addition to the annual Open Enrollment period, throughout the fiscal year, two hundred fifty-eight (258) healthcare forms were processed for employees who made changes to add/delete dependents and/or plans, address changes, and bargaining unit and/or department changes. This is an increase from one hundred eighty-three (183) healthcare forms that were processed last year. Part of the reason for the increase is because employees are updating their information via Employee Self -Service (ESS) which provides for III-3 easier submission of changes & the additional review and processing that is now done for dependents who age out on their parents' (our employees') health plans. In May, the DHR coordinated open enrollment for the Flexible Spending Plan. The online enrollment site of our third -party administrator, Total Administrative Services Corporation (TASC) was used to process flexible spending enrollments for the next plan year. A TASC representative conducted two (2) in -person workshops to discuss the flexible spending plan benefit as well as the enrollment procedures. One -hundred fifty-four (154) employees enrolled in the flexible spending, pre-tax medical expenses and fifteen (15) employees enrolled in pre-tax dependent care expenses. In addition, if there were no changes, it was not necessary to re -select the pre -taxing of healthcare premiums and various insurance policies to improve efficiency in the enrollment process. Of the one thousand eighty (1,080) employees that are currently enrolled in healthcare benefits, one thousand sixty-six (1,066) or ninety-nine percent (99%) have elected to have their healthcare premiums pre -taxed. In addition, four hundred fifty-one (451) employees enrolled in various pre -taxed supplemental insurance policies with All State, and one hundred seventy-eight (178) employees enrolled in various pre -taxed supplemental insurance policies with Aflac. The Temporary Disability Insurance (TDI) Program assisted five (5) employees during the fiscal year for a total amount of $12,826.63 paid out in benefits. Four (4) TDI claims were denied due to ineligibility. The County's Leave Sharing Program provides donated leave time to assist employees or their family member suffering from a serious personal illness or injury. Six (6) employees were recipients of seven hundred forty-four (744) donated vacation hours from generous County employees this year. Worklife Hawaii, the County's Employee Assistance Provider (EAP), provided a total of seventy and three -fourths (70.75) hours of counseling and case management to our employees during this past fiscal year. This is down from eighty-five and three -fourths (85.75) hours last year. The reasons for EAP counseling pertained to marital/relationship, work -related, family issues, critical incident/trauma, and parenting. Recruitment and Exam The Recruitment and Exam Division continued to assist departments in their efforts to fill their vacancies whether positions were civil service, appointed or exempt from civil service. These include full-time and part-time, seasonal, short- term and temporary positions. In order to try and increase participation at exams, 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 III-4 doors will close at a specific time to avoid confusion regarding when a candidate is not allowed to participate in testing. The number of vacancies for Police Officers has still been challenging and therefore, Police Services Officer exams continued to be held on a regular basis throughout the fiscal year in an effort to increase the number of qualified candidates. The DHR staff have also started to call applicants the day before they are scheduled for the Police Services Officer examinations to remind them of the testing date to see if this increases participation. This fiscal year there were two hundred ninety-eight (298) recruitment requests received, fifty-five (55) of which were cancelled for various reasons. The Recruitment and Exam Division administered ninety-five (95) written exams, scheduling nine hundred forty-three (943) candidates. In addition throughout this fiscal year, various performance tests were administered including testing for Fire Fighter Trainee, Ocean Safety Officer I, Pool Guard, Fire Fighter II, Solid Waste Worker II as well as various Equipment Operators. The Recruitment and Exam Division received seventy-eight (78) Administrative Review requests during this fiscal year. Administrative Reviews are afforded to applicants that do not agree with the decision made regarding their job application. Of the seventy-eight (78) reviews, forty-nine (49) were accepted, twenty-three (23) were sustained as not accepted and six (6) did not appear for their review. Two (2) applicants appealed to the Civil Service Commission but did not show up for the hearings. During this fiscal year, the division participated again in two (2) job fairs; one at the Kauai War Memorial Convention Hall and the other at Kauai Community College. Many business organizations/agencies participated in both fairs with over two hundred (200) job seekers attending. Classification & Pay and Labor Relations This fiscal year, the Classification and Pay Division processed three hundred twenty-nine (329) classification actions. During this same period, the division researched, created and established ten (10) new classes to meet departments' needs. 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. Additionally, proposed pricing of forty-two (42) classes for establishment from the various jurisdictions including the State of Hawaii, the Department of Education, Hawaii Health Systems Corporation (HHSC), the Judiciary, the City and County of Honolulu and the counties of Maui and Hawaii were received and reviewed. III-5 The department continued to provide assistance and guidance to the various County departments and agencies in contract administration activities. In the current fiscal year, fifteen (15) employer level grievances were filed. All eight (8) bargaining unit contracts expired on June 30, 2017 leading to new two (2) and four (4) year contracts with settlement or arbitration awards as follows: UPW-Unit 1 (07/01/17 to 06/30/21) (4 year contract) 11/01/17: lump sum of $1,000 06/01/18: 3.2% across the board increase 11/01/18: lump sum of $1,000 05/01/19: 3.45% across the board increase 07/01/19: 2% across the board increase 07/01/20: 2% across the board increase HGEA-Unit 2 (07/01/17 to 06/30/19) (2 year contract) 07/01/17: 2% across the board increase; continue step movement plan; 2% increase to those not assigned to the salary schedule 01/01/18: 1.2% across the board increase; 1.2% increase to those not assigned to the salary schedule 07/01/18: 2.25% across the board increase; continue step movement plan; 2.25% increase to those not assigned to the salary schedule 01/01/19: 1.2% across the board increase; 1.2% increase to those not assigned to the salary schedule HGEA-Unit 3 and 4 (07/01/17 to 06/30/19) (2 year contract) 07/01/17: 2% across the board increase; 2% increase to those not assigned to the salary schedule; lump sum of $150; less than full-time equivalent shall receive a pro -rated lump sum payment 01/01/18: 1.5% across the board increase; 1.5% increase to those not assigned to the salary schedule 07/01/18: 2.25% across the board increase; 2.25% increase to those not assigned to the salary schedule; lump sum of $150; less than full- time equivalent shall receive a pro -rated lump sum payment 01/01/19: 1.25% across the board increase; 1.25% increase to those not assigned to the salary schedule; drop Step A and employees on this step shall move to Step B HGEA-Unit 13 (07/01/17 to 06/30/19) (2 year contract) 07/01/17: 2% across the board increase; continue step movement plan; 2% increase to those not assigned to the salary schedule III-6 07/01/18: 2.25% across the board increase; continue step movement plan; 2.25% increase to those not assigned to the salary schedule HGEA-Unit 14 (07/01/17 to 06/30/19) (2 year contract) 07/01/17: 2% across the board increase; continue step movement plan; lump sum of $500; $1.00 per hour differential for those employees with a valid National Registered Emergency Medical Technician (NREMT) basic certification or higher 07/01/18: 2.25% across the board increase; continue step movement plan; lump sum of $500 HFFA-Unit 11 (07/01/17 to 06/30/19) (2 year contract) 07/01/17: 2% across the board increase; continue step movement plan 07/01/18: 2.25% across the board increase; continue step movement plan SHOPO-Unit 12 (07/01/17 to 06/30/21) (4 year contract) 07/01/17: 2% across the board increase; continue step movement plan; annual firearm maintenance allowance increased from $500 to $1,000 per year 07/01/18: 2.25% across the board increase; continue step movement plan 07/01/19: 2% across the board increase; continue step movement plan PO-7 to PO-15 employees receive lump sum ($1,800-$2,000); amount dependent on their current step 07/01/20: 2% across the board increase; continue step movement plan PO-7 to PO-15 employees receive lump sum ($1,800-$2,000); amount dependent on their current step Employees on step L-5 with 28 or more years of services accrued on or before 07/01/2020 receive lump sum of $500 06/30/21: New Step L-6 established and implemented Employee Development and Health Services During the fiscal year, one -hundred seventy-six (176) trainings were done under the Vehicle and Equipment Operator's Training Program. Employees were trained on one (1) or more of seventeen (17) different types of vehicles or heavy equipment. In addition, annual driver improvement program classes were held in October and November. Attendance for this class is required for all Commercial Driver's License (CDL) holders. Seventy-seven (77) employees completed the training, which was the same as last year. Department supervisors continue to utilize safety and general training DVDs as a low-cost alternative in providing refresher training for their employees. Departments have borrowed the DVDs to supplement their safety meetings. In addition, the General Safety Orientation video is shown at New Hire Orientation III-7 with other DVDs shown on an as needed based on the duties of the individuals hired. The department's DVD library includes Personal Protective Equipment, Slips, Trips, and Falls, Hazard Communication, Bloodborne Pathogens, Ladder Safety, Driving Safety, Drug and Alcohol Abuse, Crane Safety, Excavation/Trenching, Forklift Operator Safety, and Hand and Power Tool Safety. The DHR staff continued to work with various departments to oversee their random drug and alcohol testing program. The DHR coordinated random test pulls and prepared the testing forms. The DHR monitored the testing process and ensured that required testing thresholds were met. Additionally, the DHR completed the required Department of Transportation (DOT) annual reports that were previously done on the department/agency level. The DHR provided customer service training for departments on an as needed basis. This training was developed and conducted by DHR staff. This year ten (10) employees were provided Customer Service training. In lieu of providing separate departmental training sessions, parts of the Customer Service training has been incorporated in the New Hire Orientation program. The training incorporated the County's Vision, Customer Service Mission Statement, and Values Statement, along with strategies and techniques to handle different situations. Conducting a workplace investigation is one of the most challenging duties of a supervisor, and the DHR was fortunate to have Attorney Sarah Wang conduct a well -received training on Conducting a Proper Workplace Investigation on January 18, 2018. Being able to conduct an effective internal investigation that will withstand legal scrutiny is a core competency for supervisors, and with Attorney Wang's extensive experience in employment law, supervisors learned how to properly conduct investigations that are prompt, thorough and impartial, and that can help defend against complaints, grievances, or lawsuits. The DHR was also able to record the training so that it can be used as a tool when training supervisors who were unable to attend the live training. A total of fifty-seven (57) supervisors attended this workshop. Supervisory training was provided for newly promoted Fire Operations and Ocean Safety staff. The first training was held on March 2, 2018 and the second was held on April 13, 2018. A total of thirty-eight (38) employees attended the training which focused on employee relations and performance evaluations/disciplinary action. The DHR was fortunate again this year to have Mr. Glenn Furuya of Leadership Works return to conduct two (2) different workshops for our employees. The first training, "Workplace Essentials", focused on improving the skills of supervisors. Employees learned leadership skills including organizational and leadership effectiveness, essential patterns for personal empowerment and growth, steps to improve operational efficacy, critical keys to manifest peak performance, III-8 etc. A total of twenty-four (24) employees attended. For new supervisors, a one - day workshop, "A Day in the Life of an Effective Supervisor" was held on March 22, 2018. The workshop provided new supervisors with simple and practical tools in managing their workday as a supervisor. Supervisors learned how to conduct meaningful employee briefings, delegate and teach tasks effectively, develop peak performing team members, listen and handle complaints, correct inappropriate behaviors or poor performance, praise, etc. A total of twenty-six (26) supervisors attended this training. The past year, the DHR partnered with the Kauai Community College (KCC), Office of Continuing Education and Training (OCET) to get 50% of our training paid for STEM -related classes from Strada funds. Each training course required employees to attend multiple class sessions over the course of approximately two (2) weeks. Eighteen (18) employees were able to take Microsoft Excel I training (August 30, 2017 — September 8, 2017) with eight (8) advancing to the Excel II course (November 6-15, 2017). Another nineteen (19) employees attended the Microsoft Outlook I training classes (September 13, 2017 — September 22, 2017). On May 24, 2018, Attorney Sarah Wang returned to conduct a training on Performance Management and Discipline for County supervisors. The training provided supervisors and managers tips when addressing employee performance and misconduct issues in a way that is consistent with the County's policies, Collective Bargaining Agreements, and applicable legal requirements. Two (2) sessions were offered and a total of forty-nine (49) supervisors attended. This training was also video-taped and will be used as a training reference/guide for supervisors who were unable to attend the live training. Two hundred twenty-nine (229) workers' compensation claims were processed this year by our third -party administrator (TPA). There were ninety (90) new reportable claims, a thirteen percent (13%) decrease from last year. Of the total claims, one hundred forty-nine (149) claims remained open and eighty (80) claims were closed. Worker's Compensation benefits paid this fiscal year was $1,870,503.80 up $5,731.22 or 0.3% from last fiscal year. Reserve amounts increased by $168,835.99 from $2,836,695.91 to $3,005,531.90. The County's Return to Work Program (RTWP) continued to provide opportunities for employees who were injured at work to safely return to work as soon as authorized by a health care provider. During this past year, the RTWP was able to successfully return fifteen (15) employees to modified or light duty while awaiting release to full duty. RTWP meetings were held for four (4) other employees who were deemed to have permanent work restrictions. The departmental and countywide job searches for two (2) of the employees were unsuccessful and lead to the separation of services of both employees with the County. One (1) of the other employees was able to return to work, and the other employee's RTWP is still on -going. III-9 There were one thousand, five hundred ten (1,510) lost days attributed to work injuries that were reported this fiscal year. This was a three percent (3%) increase from the total lost days reported last year of one thousand, four hundred, sixty-six (1,466) days. Payroll 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. This year, affected employees were provided with an opportunity to begin to repay this "advance" beginning in July through payroll deductions, vacation cash out or a combination of the two. A total of fifty-one (51) employees took advantage of this opportunity to pay back the County for this "advance" and avoid having this taken out of their last paycheck. The County has already realized savings from the PTS Deferred Compensation Program that started in September 2017. Part Time, Temporary and Seasonal employees do not contribute to Social Security and instead, a PTS deferred compensation account is set up for their contributions. The County's savings are obtained by the lowered Social Security taxes that are paid based on a reduced gross payroll. Finally, an Agreement with the State Employee Union Trust Fund (EUTF) was executed for the County to receive itemized billing for employees' and employer's health costs to better manage this large expense. c. Program Activities 1. Civil Service Commission The Civil Service Commission consists of seven members, appointed by the Mayor and confirmed by the County Council, who shall be in sympathy with and who shall believe in the principles of the merit system in public employment. Of the members appointed, one shall be selected from among persons employed in private industry in either skilled or unskilled laboring positions as distinguished from executive or professional positions. III-10 Members Term of Appointment Jeffrey Iida, Chair................................................01 /01 / 18 to 12/31 /20 *Richard Jose, Vice -Chair ....................................... 01/01/18 to 12/31/20 Fely Faulkner.....................................................01/01/16 to 12/31/18 Elizabeth Hahn...................................................01/01/14 to 12/31/19 Karen Matsumoto................................................01/01/16 to 12/31/18 Vonnell Ramos...................................................01/01/17 to 12/31/19 *skilled/unskilled labor member Regular Sessions ............................................... l 1 Executive Sessions ............................................ 10 Special Sessions ............................................... 0 AppealsFiled ................................................... 3 2. Employee Awards Recognition Ceremony Three hundred twenty-five (325) tickets were distributed this year for the County's Annual Employee Awards Recognition Ceremony that was held on April 6, 2018. Employee of the Year awards were presented to those employees in each department who exhibited superior work performance, work efficiency, community service, and special acts beyond the scope of their duties, thereby sustaining pride in work performance and fostering excellence in public service. Awards were also presented to those employees who completed 15, 20, 25, 30, 35 and 40 years of dedicated government service and employees who retired in 2017. 3. Pre -Retirement Workshop The County of Kaua`i's Pre -Retirement Workshop was held on September 7, 2017 at the Kauai War Memorial Convention Hall. Fifty (50) County of Kauai and fifty-one (51) State of Hawaii employees attended the workshop. Some of the presenters included Attorney Cynthia Hannah -White who offered information on estate planning, Jane Burigsay from the Social Security Administration, Sheri Kunioka-Volz, Kenneth Kimura, and Shirlyn Young from the Employee's Retirement System (ERS), Kali Puuohau from the Hawaii Employer -Union Health Benefits Trust Fund (EUTF), and Peter Eddy from Island Savings/Prudential Retirement. It was announced this year that we will be holding these workshops every other year (instead of annually) since employees are informed to attend at least one workshop five (5) years prior to their scheduled retirement dates and information is available online. IV. BUDGET FY 2018-Budgeted FY 2018-Actual Equivalent Personnel *21 19 Salaries $1,278,599 $ 1,252,079 Employee Benefits $ 709,611 $ 561,974 Operations $ 447,101 $ 294,249 Total $2,435,311 $ 2,108,302 *Includes two (2) 89-day contract positions and one (1) $1 funded position. Staffing for the seasonal internship program is not included. III-12 V. STATISTICS Recruitment and Exam Recruitment Announcement Resource Number of Applicants Percent of Kauai website 2,095 44.47% -County Hawaii Tribune -Herald 483 10.25% Word of Mouth (County of Kauai Employee) 609 12.93% Other 622 13.2% Internet Search Engines (MSN, Google, etc.) 467 9.91% Job Announcement Posting (Visit to the State Recruiting Office or Workforce -Development Office) 262 5.51% The Garden Island Newspaper 62 1.32% -Department of Human Resources 92 1.95% Job Fair 16 0.34% The Honolulu Star Advertiser 2 0.04% The Maui News 0 0.00% Unknown 1 0.02% Recruitment FY 2017 FY 2018 Classes Recruited 297 298 -Applications Received 4,194 4,025 Accepted 2,882 1,997 -Applications -Applications Rejected 1,350 2,029 Types of Examinations Held -Open Competitive 125 118 Promotional 112 87 Non Competitive 15 0 -Registration 12 12 Eligible Placed on List -Open Competitive 1,928 954 Promotional 188 168 -Registration 1,118 878 Return -to -Work 1 2 -Re-Employment 1 1 Certification -Request from Departments 325 484 Job Opportunities filled by Certification 225 443 Eli ibles Certified 2,180 1,633 III-13 Classification and Pay Classification and Pay FY 2017 FY 2018 Initial Allocation 31 7 Reallocation 71 60 Reallocation of Vacant Position 92 107 Reallocation 9 14 -Temporary End of Temporary Reallocation 15 3 Redescri tion Review 214 115 No Change 0 0 Withdrawal 8 12 Class Retitled 0 2 of Classification Requests 5 9 -Backlog Classification Requests 445 329 Classification Appeals 0 0 Number of Classes Established 11 10 Number of Classes Retitled 2 2 Number of Classes Abolished 4 3 Number of Classes Amended 18 17 Number of Classes Reactivated 0 0 Transactions Transactions FY 2017 FY 2018 Promotions 67 53 Demotions 4 2 Transfers 45 39 Pay Increase 2,217 1,750 Reallocations 80 47 Suspensions 20 14 Other 921 788 Leave Without Pay 203 6 Seasonal 81 91 New Hires 116 137 Separations 121 110 Total Personnel Transactions Audited 3,875 3,037 Payroll Payroll FY 2017 FY 2618 Gross Payroll $88.0 million $91.2 million Employer Union Trust Fund (EUTF) $15.6 million $15.7 million Employee Retirement System (ERS) $16.4 million $17.0 million Social Security $ 3.3 million $ 3.4 million Medicare $ 1.1 million $ 1.2 million III-14 Workers' Compensation Claims and Costs By Department DepartmenU Agency Open Closed Total Claims FY 2018 Total Claims FY 2017 Department/ Agency Cost FY2018 Cost FY2017 Police 45 24 69 66 Police $ 388,663.77 $ 421,211.69 Parks & Rec 33 19 52 55 Parks & Rec $ 281,858.99 $ 279,275.16 Public Works 37 14 51 43 Public Works $ 614,790.43 $ 627,521.63 Fire 14 10 24 28 Fire $ 238,830.10 $ 182,544.26 Transportation 8 6 14 13 Transportation $ 258,358.18 $ 266,157.06 Water 7 3 10 13 Water $ 40,405.05 $ 29,460.41 Finance 3 0 3 4 Finance $ 18.32 $ 4,765.14 ProsecutingAt 1 2 3 5 Prosecuting At $ 47,163.54 $ 46,971.36 Housing0 2 2 2 Housin $ 415.42 $ Planning1 0 1 0 Planning$ - $ 6,865.87 Clerk/Council Svc 0 0 0 0 Clerk/Council Svc $ - $ CountyAtt 0 0 0 0 CountyAtt $ - $ - Economic Dev 0 0 0 0 Economic Dev $ - $ Elderly0 0 0 0 Elderly$ - $ - Human Resources 0 0 0 0 Human Resources $ - $ - KEMA 0 0 0 0 KEMA $ - $ Liquor 0 0 0 0 Liquor - Mayor's Office 0 0 10 0 Mayor's Office $ - $ - Total 149 80 1 229 229 Total $ 1,870,503.80 $ 1.864.772.58 Workers' Compensation Costs and Reserves by Benefit Type COSTS INCURRED RESERVE AMOUNTS BENEFITS Costs FY 2018 Costs FY 2017 Change Reserves FY Reserves FY Change 2018 2017 Medical $ 803,862.65 $ 724,185.62 $ 79,677.03 $ 949,627.46 $ 875,214.86 $ 74,412.60 Temporary Total Disability $ 678,689.93 $ 536,463.45 $ 142,226.48 $ 423,898.02 $ 461,042.67 ($ 37,144.65) Permanent Partial Disability $ 276,006.16 $ 459,349.02 ($183,342.86) $1,363,056.88 $1,277,400.73 $ 85,656.15 Vocational Rehabilitation $ 12,684.27 $ 10,267.89 $ 2,416.38 $ 35,070.14 $ 21,747.85 $ 13,322.29 Other Allocated Expenses $ 99,260.79 $ 118,413.88 ($ 19,153.09) $ 225,546.94 $ 199,457.34 $ 26,089.60 Administrative Expenses $ 0.00 $ 16,092.72 ($ 16,092.72) $ 8,332.46 $ 1,832.46 $ 6,500.00 Total Costs $1,870,503.80 $1,864,772.58 $ 5,731.22 $3,005,531.90 $2,836,695.91 $ 168,835.99 III-15 Vehicle and Equipment Training Type/Purpose of # of Employees Trained By Department Total Training (By Type of Training) Public Parks & Water Police Works Recreation Promotional - - - - - Temp Assign - - - - - Refresher - 1 - - 1 Re -certification 30 - - - 30 (Forklift only) Retraining - - - - New Equip / New Vehicle 124 3 11 5 143 Evaluation 2 _ _ _ 2 ualifications/S kills TOTAL 156 4 11 5 176 HEAVY EQUIPMENT / VEHICLE TRAINING (TYPE) PURPOSE OF TRAINING # OF TRAININGS BY DEPARTMENT PUBLIC WORKS PARKS & RECREATION WATER POLICE ATV/UTV New Equip / Vehicle - - - 5 Backhoe New Equip / Vehicle 6 1 - - Bushwacker New Equip / Vehicle 25 1 - - - Clipper New Equip / Vehicle 4 - - - Compactor Backhoe New Equip / Vehicle 8 - - - Dump Truck Evaluation 1 - - - New Equip / Vehicle 5 - - - Excavator New Equip / Vehicle 5 - - - Forklift Recertification 30 - - - New Equip / Vehicle 11 - 8 - Front End Loader Refresher - 1 - - New Equip / Vehicle - 2 2 - Hook Lift Dump Truck New Equip / Vehicle 7 - - - Pay Loader New Equip / Vehicle 14 - - - Peterbilt Roll -Off Truck New Equip / Vehicle 2 - - - Riding Mower New Equip / Vehicle 4 - - - Sakai Roll Under 5 Ton New Equip / Vehicle 1 - - - Tractor Mower New Equip / Vehicle 7 - - - Tractor Trailer New Equip / Vehicle 22 - 1 - Water Truck Evaluation 1 - - - New Equip / Vehicle 3 - - - TOTAL # OF EMPLOYEES TRAINED (BY DEPARTMENT) PUBLIC PARKS &WORKS RECREATION WATER POLICE 156 4 11 5 III-16 Other General Training TYPE OF GENERAL TRAINING TOTAL Driver Improvement Program 77 Customer Service Training 10 Microsoft Excel I Training 18 Microsoft Excel II Training 8 Microsoft Outlook I Training 19 Conducting Proper Workplace Investigations Training 57 First Aid/CPR Training 46 Workplace Essentials — Leadership Training 24 New Supervisor Training 38 A Day in the Life of an Effective Supervisor 26 Performance Management/Discipline Training 49 Total # of Employees Trained 372 III-17 Number of County Employees as of June 30, 2018 Department Permanent Temporary Exempt Contract Total Auditor's Office 0 0 0 0 0 County Attorney 5 0 10 0 15 County Clerk 6 0 24 0 30 Economic Development 0 0 9 0 9 Elderly Affairs 7 9 0 0 16 Emergency Management 4 1 0 1 6 Finance 73 1 3 2 79 Fire 196 3 2 0 201 Housing 0 0 2 21 23 Human Resources 15 0 2 0 17 Liquor 5 1 2 0 8 Mayors' Office 1 0 0 17 0 17 Parks & Recreation 175 0 4 0 181 Planning 22 1 2 0 25 Police 195 0 1 4 200 Prosecuting Attorney 23 2 17 0 42 Public Works 228 6 4 0 238 Transportation 0 0 83 0 83 Water 83 0 3 0 86 Total 1,037 24 185 28 1,276 Note: Permanent - Probationary and permanent employees Temporary - Provisional and limited term employees Exempt - Elected and appointed employees (excluding boards and commissions) Contract - Employees under personal services contract DEPARTMENT OF HUMAN RESOURCES Staff as of June 30, 2018 Director of Human Resources...........................Janine M.Z. Rapozo Private Secretary .......................................... Pualani R. Belmonte HR Manager III............................................Jill Niitani HR Specialist III .......................................... Erin Takekuma HR Specialist III .......................................... Kathy Tanita HR Specialist II............................................Kris Nakamura HR Specialist I ............................................. Telissa Agbulos HR Specialist I ............................................. Gerald Basquez HR Technician ............................................. Michelle Hinazumi HR Assistant ............................................... Kari Villabrille HR Clerk .................................................... Corinne Rosa Central Payroll Accountant .............................. Ken Villabrille Assistant Central Payroll Accountant ...................Marissa Lilo Payroll Specialist II.......................................Doris Agbulos Payroll Specialist II.......................................Chita Grace Pasion Payroll Technician.........................................Leimomi Spencer-Gacusan Safety & Driver Improvement Coordinator ............ Steven Carvalho Personnel Support Clerk..................................Kathleen Fort III-18 DEPARTMENT OF HUMAN RESOURCES DIRECTOR'S REPORT TO THE CIVIL SERVICE COMMISSION OCTOBER 2018 As impasse has already been declared, arbitration hearing dates have been set for January 7-12, 2019 with the Hawaii Fire Fighters Association (HFFA) in negotiations over a new contract beginning July 1, 2019. For the Hawaii Government Employees Association's units 2, 3, 4, 13, and 14, negotiations continue with all contracts expiring on June 30, 2019. The department has been busy for the last several months assisting both the Police Commission and Fire Commission in hiring a new Chief. Fire Chief Westerman will be leaving at the end of the year and Police Chief Perry has already left at the end of July. All applications for both positions were turned into our office for initial screening of qualifications. Both Commissions have been meeting regularly to vet through qualified applicants to select finalists for in person interviews and other screenings as required. Effective October I", Kris Nakamura was promoted to an HR Specialist III and is now assigned to the Employee Development and Health Services Division. In addition, the department is pleased to welcome Tiffany Hiranaka on October 16`h who will be joining the Department as a Program Support Technician II. Her focus will primarily be on assisting with the administrative clerical duties. CSC 2018-11 2018 October Administrative Services and Benefits • In coordination with the local Employee Retirement System (ERS) office, an informational workshop has been scheduled in October to discuss retirement benefits for all appointees in the current Administration who may be separating from the County. • New Hires: Accountant II Customer Relations Assistant (2) Customer Service Representative I Equipment Operator I Equipment Operator II Fire Fighter Trainee Janitor II Land Use Permit Technician Ocean Safety Officer I (exempt) (3) Payroll Specialist I Sanitary Chemist Senior Clerk Waterworks Inspector II (2) West Kauai Community Plan Assistant (exempt) • Exit Interviews Conducted: 5 of 7 • TDI Applications I(approved) • Leave Sharing: 1 (denied) • Reference Checks: 5 • Employment Verifications: 22 • Transactions: New Hires 13 Separations 18 Reallocations 2 Promotions 7 Demotions 0 Transfers 17 Pay Increase 8 Suspension 1 Leave Without Pay 3 Other 67 Seasonal 0 Classification and Pay and Labor Relations • Staff have been working with the various unions and departments to update various Memorandum of Agreements and Supplemental Agreements to coincide with new labor agreements. 2 • Reallocations Processed: Accounting Assistant to Account Clerk Bus Driver (substitute) to Bus Driver Civil Engineer I to Engineering Support Technician III Civil Engineer V to Civil Engineer VI Computer Systems Support Technician to Accounting Assistant Construction Inspector III to Project Assistant Customer Service Representative II to Customer Service Representative I (2) CZM E-Plan Review Specialist to Land Use Permit Technician Fire Fighter I to Fire Fighter Trainee (2) Fire Fighter Trainee to Fire Fighter I (2) Human Resources Specialist I to Human Resources Specialist III Human Resources Technician to Program Support Technician II Laborer II to Laborer I (2) Legal Clerk III to Para -Legal Assistant I Police Officer I to Police Services Officer (3) Recycling Specialist Trainee to Recycling Specialist I (2) • Desk Audits: None • New Classes Adopted: Aging and Disability Services Technician Recruitment and Exam Three hundred seventy (370) individuals applied for the Fire Fighter Trainee exam. One hundred one (101) did not meet the minimum qualifications so the remaining two hundred sixty-nine (269) applicants were invited to the written exam. A total of one hundred forty- two (142) showed up for the written exam; eighty-four (84) applicants passed the exam and were invited to four (4) days of performance testing. Forty-two (42) applicants passed the performance test and are now on the eligible list for Fire Fighter Trainee. • Recruitments: Accountant II Accounting Assistant (exempt) Administrative Officer Automotive Mechanic I Bridge Maintenance Worker I Bus Driver (substitute) (exempt) Civil Engineer I Customer Service Representative I CZM Subdivision Management Specialist (exempt) Deputy Prosecuting Attorney (exempt) Election Clerk I (exempt). 3 Electronics/Plant Electrical Tradesperson I Emergency Services Dispatcher I Engineering Support Technician III Environmental Services Management Engineer Fire Assistant Chief Fire Captain Fire Fighter II (Hazmat) Fire Fighter II (Rescue) Fire Fighter III Golf Course Groundskeeper Hvy Vehicle and Construction Equipment Mechanic I Investigator (exempt) Janitor II Laborer I Landfill Laborer I MVR Assistant Clerk (exempt) Park Caretaker I Parks Permit and Security Coordinator Principal Project Manager Private Secretary (exempt) Program Support Technician II Project Assistant Public Works Information Clerk (exempt) Tractor Mower Operator Treasury Support Clerk Wastewater Plant Operator Assistant • Lists Referred to Departments: Account Clerk Accountant II Accounting Assistant (exempt) Background Investigator (exempt) Bus Driver (substitute) (exempt) Civil Engineer VI County Real Property Tax Manager Criminalist I CZM Subdivision Management Specialist (exempt) Deputy County Attorney (exempt) Deputy Prosecuting Attorney (exempt) Election Clerk I (exempt) Emergency Services Dispatcher I Equipment Operator III Evidence Custodian Assistant (exempt) Fire Assistant Chief Human Resources Specialist III Investigator (exempt) Laborer I rd Liquor Control Investigator Trainee MVR Assistant I (exempt) Para -Legal Assistant I Police Fleet Services Coordinator (exempt) Police Services Officer Pool Guard Program Support Technician 11 Sexual Assault Forensic Nurse Examiner (SANE) (exempt) Solid Waste Worker II Van Driver (substitute) (exempt) • Written Exams Administered: Account Clerk Emergency Services Dispatcher I Fire Fighter Trainee Liquor Control Investigator Trainee Police Services Officer • Performance Exams Administered: Pool Guard Solid Waste Worker II • Administrative Reviews: None Payroll • Payroll staff continue to meet with Finance -IT staff in an effort to correct payroll codes in the system and move towards greater efficiencies for all departments. Plans are in the works to have staff from Superion (payroll system vendor) to do an on -site visit in November to work through various payroll issues that need to be addressed. • Gross Payroll: 9/15/2018 $3,976,095 9/30/2018 $3,877,201 EUTF (Health Fund) $2,063,849 ERS (Retirement) $1,656,691 Social Security $298,458 Medicare $108,058 PTS SS Savings $3,872 Employee Development and Health Services • Only two (2) new workers' compensation claims were filed this month; both being medical -only claims. • Bi-monthly reviews for thirty-one (31) workers' compensation claims from Public Works, Parks and Recreation, Police, Fire, Transportation, Finance and Water 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. First aid training was held on September 24t' for thirteen (13) Parks and Recreation employees. Equipment/Driver Training: Compacter with Blade (1 Public Works' employee) CAT Grader 140G (2 Public Works' employees) Pay Loader (2 Public Works' employees) Dozer D6 & D7 (1 Public Works' employee) SCAG Riding Mower (3 Public Works' employees) Takeuchi Steer Loader (1 Public Works' employee) T