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HomeMy WebLinkAbout09A-Personnel CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: BARBARA DILLON Subject: REORGANIZATION OF FINANCE DEPARTMENT Dept: PERSONNEL Date: JANUARY 27, 1997 ORIGINAL Synopsis of Previous Council Action: On August 19, 1996, the Mayor and Common Council approved the final budget for Fiscal Year 1996-97. On January 27, 1997, the Council Personnel Committee recommended this item for approval subject to coordination with the General Unit. Recommended Motion: AD t4i'~; 1~ ~ i_~ 9;' 1. 2. 3. Delete position of Senior Accountant (vacant), Range 3421, $3,624-$4,405/month. Establish one (1) Accountant ill position, Range 2400, $3,264-$3,962/month. Change bargaining unit of one (1) Finance Department Accounting Technician, Range 1330, $2,302-$2,798/month, General Unit, to Range 3330, $2,302-$2,798/month, Confidential Unit, and retitle position to Accounting Technician II. Retitle General Unit Accounting Technician, Range 1330, $2,302-$2,798/month, to Accounting Technician I, Range 1330, $2,302-$2,798/month. Retitle Account Clerk ill-Payroll to Payroll Technician, at same salary Range 3348, $2,518-$3,0611month. Direct the Personnel Department to update Resolution 6413, Sections Eleven, Twelve and Fourteen; and, Resolution 96-118. 4. 5. 6. ~A"/-'/>/J-" ) I-'Jov./ ~~9Tll Signature Phone: 384-5161 Contact person: Barbara Dillon Ward: Supporting data attached: Yes Amount: Net Savinl:s $7.400 (Fiscal Year 1996-97) Source: (Acct. No.) 001-121-5011 ~~::~k;:?)!~t. Full-Time FUNDING REQUIREMENTS: Council Notes: ~j~/97 Agenda Item NO.9./J CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT BACKGROUND Barbara Pachon, Director of Finance, has recommended reorganizing the Finance Department. The changes will result in $7,4CIO in savings in year one. The reasons for the changes are as follows: 1. IhlMf tile position of Senior Accountant, Range 3421, $3,624- $4,..,..... 2. 10'...-........ the position of AcenllntJlnt m, Range 2400, $3,264- $3,M2Imoath The Senior Accountant position is currently vacant. By establishing an Accountant ill, the department will have an Accountant series (Accountant I, Accountant II and Accountant III). The series will provide career development for employees and will better fit the accounting needs of the department. The Accountant ill is recommended as a Mid-Management rather than a Management position, because the Accounting Manager already provides management oversight in the Accounting Division, supervising professional and clerical staff. 3. CIIauIge bargllining unit of one (1) FillA...... Department Accounting TN '--=-=-..., Ran&e 1330, $2,302-$2, ?98/month, General Unit, to Range 3331, $2,302-$2, ?98/montb, Confidential Unit, and retitle position to Acenunting Teclmician ll. 4. Rtti&Ie General Unit AceCMlIIting TN-hnLolan, Range 1330, $2,302- $2,?llIII~, to Accounting T_hniru.n I, Range 1330, $2,302- $2, ?lIIImontb. The City has two (2) Accounting Technicians, one (1) on Finance Department staff and one (1) on the staff of the San Bernardino Employment and Training Agency (SBETA). The Accounting Technician on the Finance Department staff is the back-up to Payroll, and works on employee payroll benefits. This Accounting Technician will also assist in costing for labor negotiations, instead of all costing being done by one individual (Account Clerk ill-Payroll), who is responsible for all processing of payroll in Finance. The Accounting Technician classification is currently in the General Unit. Because the Finance Department Accounting Technician will be performing labor negotiations costing, it is recommended that the bargaining unit for one (1) Accounting Technician be changed to the Confidential Unit and the title changed to Accounting Technician II. 2 of 18 The title of the classification remaining in the General Unit would be retitled Accounting Technician I. The General Unit received a copy of the staff report on 1/27/97. While the salary ran~e will remain unchanged for the Accounting Technician II, the benefits level in the Confidential Unit will provide a higher total compensation than the same salary range in the General Unit. Costing is shown below. S. Retitle Account Clerk ill-Payroll to Payroll Technician, at same salary Range 334S, $2,SlS-$3,06l1month. A survey of other Cities was done to compare titles of employees with responsibilities similar to the City of San Bernardino's Account Clerk ill. Responsibilities surveyed included: preparing Quarterly and W-2 reports; negotiations costing; preparing payroll; and, preparing retirement reports. Payroll Technician was a title used by other Cities for non-supervisory employees performing these responsibilities. The title change will cost :Q:, and will eliminate confusion between the Account Clerk ill job title used in other departments and the payroll responsibilities in the Finance Department. COSTING Delete one (1) Senior Accountant, Range 3421, $3,624-$4,405/month Compensation for one year, including all benefits $64,500 Establish one (1) Accountant ill Range 2400, $3,264-$3,962/month Compensation for one year, including all benefits $51,800 SAVINGS OF $12,700/YEAR Current Salary Range 1330 Accounting Technician $2,302-$2,798/month 3 of 18 Compensation for one year, including all benefits $41,400 Pro.1)Osed Salary Range 3330 Accounting Technician II Compensation for one year, including all benefits $46,700 COST OF $5,300/YEAR 11;tl;~_!!:'::':ililb".t:~tllj.._f1D..ljjl1[l.l_l_t.g~ NO COST NET SAVINGS 1-5, $7,400/YEAR RECOMMENDATIONS The new job descriptions for Accountant III and Accounting Technician II, and the revised job descriptions for the Accounting Technician I and Payroll Technician will be submitted to the Civil Service Board for approval. 1. Delete position of Senior Accountant (vacant), Range 3421, $3,624-$4,405/month. 2. Establish one (1) Accountant III position, Range 2400, $3,264-$3,962/month. 3. Change bargaining unit of one (1) Finance Department Accounting Technician, Range 1330, $2,302-$2,798/month, General Unit, to Range 3330, $2,302-$2,798/month, Confidential Unit, and retitle position to Accounting Technician II. 4. Retitle General Unit Accounting Technician, Range 1330, $2,302-$2,798/month, to Accounting Technician I, Range 1330, $2,302-$2,798/month. 5. Retitle Account Clerk III-Payroll to Payroll Technician, at same salary Range 3348, $2,518-$3,061/month. 6. Direct the Personnel Department to update Resolution 6413, Sections Eleven, Twelve and Fourteen; and, Resolution 96-118. Attachments: A - Current and Proposed Organization Charts B - Job Descriptions C - Survey for Payroll Title/Responsibility 4 of 18 .... .... ~ z w z Z U .... wl!! .. ~ ~ c u.... ill zu w CW Q Z .. .... w ~ ~Q U Z C Z Z ~ ~ l!! 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U _ __ W:W:lMf ___t-a:a:::.t ww.. ............<<.::I...J...Jw z:z:zzuu..... C:CcC_ u ................1-1- zzzzzz.... ~ i3i3i3i3i3i3~ - -uuuuuuo.. ...J uuuuuu>- c c:c:c:c:c:c:.... .. w z W <0 ~ <0 Z .... z 13 u ................................... ................................ ................................... ...... 6 of 18 EXIllBIT B ACCOUNTANf m ACCOUNTING TECHNICIAN I ACCOUNTING TECHNICIAN n PAYROLL TECHNICIAN 7 of 18 ACCOmlTMIT III JOB DESCRIPTION Under general supervision, performs a variety of professional municipal accounting work of greater difficulty in the supervision and maintenance of financial records 1 is in cha e of assi ed functional areas of the accounting system; ; and per orms re a e REPRESENTATIVE DUTIES Organizes and supervises assi ned de artmental accountin such as general account in accounts receivables; ma n a ns u ge a an develops ~ accounting systems research ~data for expenditures and long-term indebtedness. Participates in preparation of annual budget and revenue projections; conducts assigned internal audits and special accounting studies Ii assigned,iIIIIIIII designing the projects, conducting necessary~nvestigati~rch and preparing reports of findings and recommendations. Prepares reports and maintains records on the status of operations; works with consultant auditors, providing requested data, records and explanation of procedures; reconciles cash receipts to reports of the City Treasurer; prepares financial statements and reports. _supervising, training and evaluating personnel; assists ~nistration of service contracts associated with assigned areas of responsibility; assists in the preparation of the City budget, analyzing budget requests and developing projections and other budgetary data. Monitors assigned budget accountsl attends meetings and represents the department 1 provides information to and consults with the public 1 operates specialized office equipment, such as a calculator and computer terminall operates City vehicles. 8 of 18 MINIMUM OUALIFICATIONS Bachelor's degree in account in business administration or finance and I years of experience .. . . 11II or California certifica 10n as a Possession of a valid Class "C" California Driver's License is required. GENERAL OUALIFICATIONS Knowledae of: Principles of municipal accounting; Business math; Financial analysis and research procedures; Modern office equipment and procedures; General principles of supervision and training; English usage, spelling, grammar, punctuation and report writing; Abilitv to: pera eave 1C e 0 serv1ng practices; Establish and maintain effective relationships with those contacted in the course of work; Classify fiscal documents and transactions; Make arithmetic computations quickly and accurately; Operate a calculator quickly and accurately; Operate a computer terminal; Understand and carry out oral and written instructions; Perform prOfessional-level accounting of illllllJlaverage difficulty; Read, understand, interpret and apply specific accounting and fiscal requirements, procedures and policies. Analyze accounting and auditing problems and develop effective controls; Gather, organize and analyze information and arrive at sound conclusions; Supervise, assign, train, and plan and direct the work of, professional accounting and clerical staff. 9 of 18 ORGANIZATIONAL RELATIONSHIPS The class of ~ is the working-supervisory class in the Finance Depa~onal accounting series. Supervision is received from or the Director of Finance. supervises comp e var ous pro ects APPROVBDI Director of Personnel DATBI C.8.B.UPROVBDI JD:I0063 Accountant III 12/19/96 mw 10 of 18 ACCOURTIHG TBCIDJICIABM JOB DESCRIPTION Under general supervision, performs complex and varied assignments in technical sub-professional financial accounting and auditing work: and performs related work as required. REPRESENTATIVE DUTIES Provides courteous and expeditious customer service to the general public and City department staffs. Performs a variety of complex general accounting and auditing work requiring a thorough understanding of the accounting system: prepares journal vouchers, analyzes accounts, reconciles City checking accounts: invoices billable work orders. Audits daily cash receipts: audits and collects accounts receivable: remits insurance forms to carriers, corrects billing errors. Reconciles and compiles data for grant programs: balances various accounts daily, monthly, quarterly and annually: assists programmers in correcting problems with applications affecting general ledger: operates computer terminal and related equipment. Routinely adheres to and maintains a positive attitude towards City and Department goals: and performs related work as required. MINIMUM OUALIFlCATIONS Bachelor's degree in accounting: or, graduation from high school or G.E.D. plus two (2) college level accounting courses and two (2) years advanced-level clerical accounting experience including general and enterprise accounting: or, 2 years as an Account Clerk III with the City of San Bernardino. GENERAL OUALIFICATIONS Knowledae of: Principles and practices of general and enterprise accounting: Advanced office procedures: Advanced bookkeeping principles for the maintenance of fiscal and accounting records: Full range of policies, procedures, regulations and laws applicable responsibility: practices, rules, to the area of 11 of 18 Computer terminal and typewriter operating methods: Advanced record keeping methods: Spreadsheet and word processing operations. Abilitv to: Apply accounting, auditing and financial analysis principles to specific work assignments: Operate a typewriter and computer terminal accurately and efficiently: Perform responsible technical level accounting: Make complex and varied mathematical computations and tabulations rapidly and accurately: Work with a high degree of independence; Operate a calculator by touch: Establish and maintain effective relationships with those contacted in the course of work: Independently implement new policies, practices and procedures: See in the normal visual range with or without correction: Hear in the normal audio range with or without correction: Transport materials and supplies weighing up to 10 pounds: Answer telephone inquires. ORGANIZATIONAL RELATIONSHIPS The class of Accounting Technicia. is the ~ professional technical level in the financtn record ~ping series. Supervision is received from the Accounting Manager or Department Head. UPROVBDs DATBs Director of Personnel C.B.B. APPROVBD DATB: JD:30017 ACCOUNTING TECHNICIAN I 1/6/97 ds 12 of 18 ACCOUNTING TECHNICIAN II JOB DESCRIPTION Under general supervision, performs highly complex and varied assignments in technical and professional financial and payroll accounting and auditing work; and performs related work as required. REPRESENTATIVE DUTIES Provides courteous and expeditious customer service to the general public and City department staffs. Performs a variety of highly complex general accounting and auditing work requiring a thorough understanding of the accounting system; prepares journal vouchers, analyzes accounts, reconciles city checking accounts; invoices billable work orders. Audits daily cash receipts; audits and collects accounts receivable; remits insurance forms to carriers; corrects billing errors; inputs personnel information; computes time sheets. Assists Payroll Technician with a variety of difficult specialized work in the preparation, review and maintenance of payroll and other financial and statistical records; reconciles employee insurance plans with payroll; assists with analysis and financial costing for labor negotiations and employee salary and benefit issues. Reconciles and compiles data for grant programs; balances various accounts daily, monthly, quarterly and annually; assists programmers in correcting problems with applications affecting general ledger; operates computer terminal and related equipment. Routinely adheres to and maintains a positive attitude towards City and Department goals; and performs related work as required. MINIMUM OUALIFICATIONS Bachelor's degree in accounting; or, graduation from high school or G.E.D. plus two (2) college level accounting courses and three (3) years advanced-level clerical accounting experience including general and enterprise accounting; or, one (1) year as an Accounting Technician I with the City of San Bernardino. GENERAL OUALIFICATIONS Knowledae of: Principles and practices of general and enterprise accounting; Advanced office procedures; Advanced bookkeeping principles for the maintenance of fiscal and accounting records; 13 of 18 Full range of policies, procedures, practices, rules, regulations and laws applicable to the area of responsibility; Computer terminal and typewriter operating methods; Advanced record keeping methods; Spreadsheet and word processing operations. Abilitv to: Apply accounting, aUditing and financial analysis principles to specific work assignments; Operate a typewriter and computer terminal accurately and efficiently; Perform resonsible technical level accounting; Make complex and varied mathematical computations and tabulations rapidly and accurately; Work with a high degree of independence; operate a calculator by touch; Establish and maintain effective relationships with those contacted in the course of work; Independently implement new policies, practices and procedures; See in the normal visual range with or without correction; Hear in the normal audio range with or without correction; Transport materials and supplies weighing up to 10 pounds; Answer telephone inquiries. ORGANIZATIONAL RELATIONSHIPS The class of Accounting Technician II is the journey professional technical level in the financial record keeping series. Supervision is received from the Accounting Manager or Department Head. APPROVED: DATE: C.S.B. APPROVED DATE: ACCTG. TECH. II 1/6/97 ds 14 of 18 ....... JOB DESCRIPTION Under direction, performs a variety of difficult specialized and responsible work in connection with the preparation, review and maintenance of payroll and other financial and statistical records: and performs related work as required. REPRESENTATIVE DUTIES Provides courteous and expeditious customer service to the general public and City department staffs. Performs account record keeping and analysis of above average difficulty on a broad range of assignments: maintains payroll or fringe benefits and voluntary deduction records, performing responsible tasks, such as, imputing personnel information, maintaining records of salaries, labor distribution, retirement, employment tax withholding, fringe benefits and voluntary deductions: computing time sheets: imputing time: verifying payroll pre-edit for accuracy and correcting discrepancies: authorizing payroll direct deposits: typing checks: verifying accuracy of check registers and making payroll transfers. Requests warrants for voluntary deduction payments: prepares employer tax reports: prepares retirement fund reports: provides information to the public regarding services and charges: codes and maintains records of service: prepares periodic reports and statistical summaries. Makes arithmetical calculations and checks various statistical and accounting tables and reports: reconciles records to established balances, identifying and/or resolving discrepancies: performs analysis and financial costing for labor negotiations and employee salary and benefit issues. Operates a calculator, computer terminal, word processor, photocopier, typewriter and related equipment: types letters, memoranda, schedules, checks, lists, reports and related documents: reviews invoices and receiving reports for adequacy and accuracy, and prepares vouchers and checks for payment of obligations: answers telephones. Routinely adheres to and maintains a positive attitude towards City and Department goals: and performs related work as required. 15 of 18 MINIMUM OUALIFICATIONS raduat;J~ll.. fr~m ~igh si~ . . .... and ~F~fti years ci recen a vance - eve c er ca'acdou'ri'F ng e~ebence;' incl~~~i~~~yroll processing; or one year as an ~~l1i IUliiBmlfJi?l with the City of San Bernardino. 2M<<WhY4',,1;1j GENERAL OUALIFICATIONS Knowledae of: principles and practices of double entry bookkeeping; Operation of general office machines and equipment; Computer terminal operating methods; Word processing techniques; English usage, spelling, grammar and punctuation; Business math; Accounting principles, procedures and terminology; Advanced account record keeping procedures pertinent to the assignment of the position; Data processing as it relates to accounting; Basic public relations. Abilitv to: See in the normal visual range with or without correction; Hear in the normal audio range with or without correction; Classify fiscal documents and transactions; Perform financial and statistical clerical work; Examine and verify financial documents and reports; Maintain accurate and interrelated financial records and identify and reconcile errors; Accomplish difficult financial clerical work involving independent judgement; Accomplish alphabetical and numerical sorting; Write legibly; Make comparisons quickly and accurately; Read, understand and apply difficult materials; Operate a calculator by touch; Operate a computer terminal and/or word processor; speak clearly and distinctly; Prepare clear, concise and easily understood statistical and narrative reports; Understand pertinent procedures and functions quickly and apply them without immediate supervision; Understand and carry out oral and written instructions; Establish and maintain effective relationships with those contacted in the course of work. 16 of 18 ORGANIZATIONAL RELATIONSHIPS The class of !~1 is a specialized, advanced journey- level position~~ing clerical series. Supervision is received from the Director of Finance or other management staff. APPROVED: Director of Personnel DATE: C.S.B.APPROVEDDATE: JD: 10064 PAYROLL TECHNICIAN 1\13\97 ds formerly: Account Clerk III (Payroll) 17 of 18 I; EXHIBIT C !II !II !II CIl 0 CIl CIl >< :z; >< >< 1'&0 0 0 OPo 0 In 0 0 ....~ 0 .... N In ., M .... .... 8 !II !II rol CIl 0 0 CIl :z; >< :z; :z; >< ...... >< ~N !II !II !II !II ~H CIl CIl CIl CIl >< >< >< >< ~ E-o s:: rol III 8 -" !II U ~ 0 0 0 CIl-" t: :z; :z; :z; ><s:: ~ 13 CIl ... E-o IIIl ... o-io-i II o-io-i 00 ~~ "'''' >->- III III 1= Po Po s:: s:: .jJ I i III III s:: H -" -" III H" U U .jJ HCIl -" -" s:: o-i III'" s:: s:: ::s .!o:.jJ .. .s:: .s:: 0 "'-" U U U CIlE-o :! CIl CIl U o-i E-o E-o 0< U'Cl ~ CIl o-i o-i o-i .jJ!II o-i o-i o-i s::o ~ 0 0 0 ::SPo '" '" '" 00 E-o >- >- >- U'" H III III III UPO E-o Po Po Po o<~ \D 0'1 co .... 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