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HomeMy WebLinkAbout05.F- Civil Service DOC ID: 2684 CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Personnel From: Kelli Bruhl M/CC Meeting Date: 10/07/2013 Prepared by: Leticia O. Briggs, (909) 384- 5248 Dept: Civil Service Ward(s): All Subject: Personnel Actions - Classified(#2684) Current Business Registration Certificate: Not Applicable Financial Impact: Motion: Approve the classified personnel actions, as submitted by the Chief Examiner, in accordance with Civil Service rules and Personnel policies adopted by the Mayor and Common Council of the City of San Bernardino. CERTIFICATION BY CIVIL SERVICE CHIEF EXAMINER: I hereby certify that the CLASSIFIED Personnel Actions listed below and numbered as item 1 through 9 conform with all personnel policies adopted by the Mayor and Common Council and with all administrative regulations of the City of San Bernardino. NAME/DEPARTMENT REQUESTED ACTION FINANCE 1. Rodriguez,Yolanda APPOINTMENT: Principal Accountant GL Account#: 001-120-0039-5011 (General Fund) Range 2530, Step 17, $7298/mo., Eff: 10/8/13. Salary: $87,576 Benefits: $25,768 Total: $113,344 PARKS.RECREATION & COMMUNITY SERVICES 2. Arrieta, Maryanna APPOINTMENT (Part-Time/Non-Career): 3. Rosas, Johana Recreation Specialist/Food Services GL Account#: 123-380-0075-5014-5013 (Grant Funded/Senior Services) Range PT, Step 1, $11.10/hr., Benefits: Medicare, Unemployment=minimal cost; Eff: 10/8/13. 4. Savage, Kristina APPOINTMENT (Part-Time/Non-Career): Senior Recreation Leader GL Account#: 123-380-0075-5014-0502 (Grant Funded/RSVP) Range PT, Step 1, $9.75/hr., Benefits: Medicare, Unemployment=minimal cost; Updated: 10/3/2013 by Kelli Bruhl I Packet Pg. 117' 2684 Eff. 10/8/13. INTEGRATED WASTE FUNDS 5. Rodgers Jr.,Arlington APPOINTMENT: Administrative Analyst I1 GL Account#: 527-400-0096-5011 (I.W. Fund) GL Account#: 132-400-0000-5011 (Sewer Fund) Range 4480, Step 12, $5416/mo., Ef£ 10/8/13. Salary: $64,992 Benefits: $25,171 Total: $90,163 6. ONeal, Timothy APPOINTMENT: Environmental Project Specialist 7. Raymondi, Sara GL Account#: 527-400-0098-5011 Range 1390, Step 8, $3325/mo., Ef£ 10/8/13. Salary: $39,900 Benefits: $14,717 Total: $54,617 8. Majarro, Erica APPOINTMENT (Part-Time/Non-Career): 9. Negrete, John Extra Relief Heavy Laborer GL Account#: 527-400-0096-5014 Range PT, Flat Rate, $11.25/hr., Benefits: Medicare,Unemployment--minimal cost; Eff: 10/8/13. FEDERAL FUNDS: NO ACTIONS Supporting Documents: Arrieta, Maryanna (PDF) Rosas, Johana (PDF) Savage, Kristina (PDF) Rodgers, Arlington (PDF) O'Neal, Timothy (PDF) Raymondi, Sara (PDF) Majarro, Erica(PDF) Negrete, John (PDF) Rodriguez, Yolanda (PDF) Updated: 10/3/2013 by Kelli Bruhl Packet Pg. 118 I S.F.a CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Mickey Valdivia Director of Parks,Recreation and Community Services SUBJECT: Parks,Recreation and Community Services Justification for Personnel Action COUNCIL AGENDA: October 7, 2013 Name of individual(s)proposed for appointment promotion,hiWher acting,etc. N_ J Q • Maryanna Arrieta,Johana Rosas a M r ti Position/Classification Title c T • Recreation Specialist P/T—Food Services N (weClassification Number • 00257 M 2 Step#Requested a L L • Step 1 for Maryanna Arrieta a r • Step 1 for Johana Rosas E s Budget Account Number 1600 (Timesheets are listed as 123-380-5014-0075-2, 614) Q 50 t3 • Maryanna Arrieta 123-380-0075-5014,20 *(GRANT/SR.NUTRITION • Johana Rosas 123-380-0075-5014- (GRANT/SR.NUTRITION) Justification/Reason for Request This position is a grant-funded entry-level position within the Senior Nutrition Program. The employee is responsible for daily administrative duties in the office (recordkeeping, cash handling and reporting, clerical assignments, food and supplies purchasing, kitchen help substitution) in support of the Senior Nutrition Program. Two candidates are being hired to fill a 40-hour budgeted role at multiple meal serving sites. When the Recreation Specialist in the position received the vacant Food Services Supervisor Il position for the Packet Pg. 119 Senior Nutrition Program a year and a half ago, the position remained unfilled during a period of hiring freezes and bankruptcy filing. New Federal healthcare mandates have placed a cap on work schedules for these employees at 29-hours per week. Hence, this has caused the need to hire two part-time candidates. Delaying the hiring process will result in poor performance from the Supervisor who currently hasn't enough time to manage all aspects of the program, jeopardizing cash handling deadlines, inspection report action plan responses, grant recording/reporting mandates,and overall health and safety requirements of the Program. r J Q 0. M T N O O T CO W N C C CO f6 t4 a� d L L Q E V .f. Q Packet Pg. 120 INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: Personnel Action Form(PAF) Current organization chart showing where the position fits into the department Copy of conditional offer letter for new hires After review,HR will confirm with the Finance Department that the position is vacant, funded, and approved to fill Once Finance provides verification, HR will submit all documents to the City Manager for approval. Once approved by the City Manager, Human Resources and Civil Service will process for MCC approval. J APPROVALS Bate A M r Human Resources( -) o o Finance N Ot C4y Manager ' c m a� L L Q C E U M w w Q Packet Pg. 121 OA y ' A O Ox+ c zz �q (� � .. Cr! r 1 L1. to �' o Q Nd ei Ud dA7 H I •oOv, Q U , .. a M w o _ N N O 0 � y •� O O U v •� � ono LLI 00 LLI • co v N N Z r, Z U a.. a.. 0 W rnvo � V W Y a 71 c E a m kn c HIM H Packet Pg:U2i CITY OF SAN BERNARDINO, CALIFORNIA s.E DEPARTMENT: Parks & Recreation Sched IV PROJECT #: Sr. Nutrition Grant F 14 BUDGET Account Number Description ESTIMATES MATCH TOTAL Grant Name: Salaries 5011 Salaries perm/fulltime 51,085 51,085 5013 Automobile allowance - 5014 Salaries temp/parttime 77,574 38,587 116,161 5015 Overtime - Total:Salaries 12$,659 38.587 167,246 Benefits 5026 PERS retirement 9,643 9,643 5027 Health and life insurance 5,508 5,508 5028 Unemployment insurance 388 388 5029 Medicare 1,868 1,868 Total:Benefits 17,407 17.407 Total:Salaries&benefits 146.066 38,587 184,653 Maintenance and Operations 5111 Material and supplies 1,800 1,800 5112 Small tools&equip(consumables) 8,000 8,000 j 5114 Raw foods 76,430 76,430 J 5122 Dues and subscriptions - a 5131 Mileage Cl) 5132 Meetings and conferences - 5133 Education and training - CD 5150 Utilities 45,820 45,820 c T 5172 Equipment maintenance 1,500 1,500 5174 Printing charges 200 200 -T 5175 Postage N ' 5176 Copy machine charges - 5181 Other operating expense 570 570 5186 Civic and promotional 5193 Grant match - L Total:Maintenance and Operations 88,500 45,820 134,320 Contract Services R 5502 Professional/contractual services - y 5505 Other professional services 16,500 16,500 L Total:Contractual Services 16,500 - 16,500 Q Internal Service Charges = 5601 Garage charges 1,000 1,000 d 5602 Workers compensation 4,505 4,505 t 5603 Liability - r 5604 1T charges In-house Q 5605 Telephone support 5606 Electric 5612 Fleet charges-fuel - Total:Internal Service Charges 5,505 - 5,505 Capital Outlay 5703 Communications equipment - Total:Capital Outlay - - - credit/billables 5910 Credit-federal and state program funding - Total:Credit/billables - - - Total:Non-Personnel Expenses 110,505 45,820 156,325 Grant Total 256,571 84,407 340,978 Packet Pg. 123 5.F.b CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Mickey Valdivia Director of Parks,Recreation and Community Services SUBJECT: Parks,Recreation and Community Services Justification for Personnel Action COUNCIL AGENDA: October 7,2013 Name of individual(s)proposed for appointment promotion higher acting, etc. J • Maryanna Arrieta,Johana Rosas a M r Position/Classification Title c O r • Recreation Specialist P/T—Food Services co Classification Number c R • 00257 s 0 Step#Requested N 0 a! • Step 1 for Maryanna Arrieta • Step 1 for Johana Rosas U Budget Account Number 0 t3 (Timesheets are listed as 123-380-5014-0075-014) Q t±'00 • Maryanna Arrieta 123-380-0075-5014-2 tt*(GRANT/SR.NUTRITION) • Johana Rosas 123-380-0075-5014-0f(GRANT/SR.NUTRITION) Justification/Reason for Request This position is a grant-funded entry-level position within the Senior Nutrition Program. The employee is responsible for daily administrative duties in the office (recordkeeping, cash handling and reporting, clerical assignments, food and supplies purchasing, kitchen help substitution) in support of the Senior Nutrition Program. Two candidates are being hired to fill a 40-hour budgeted role at multiple meal serving sites. When the Recreation Specialist in the position received the vacant Food Services Supervisor lI position for the Packet Pg. 12� Senior Nutrition Program a year and a half ago, the position remained unfilled during a period of hiring freezes and bankruptcy filing. New Federal healthcare mandates have placed a cap on work schedules for these employees at 29-hours per week. Hence, this has caused the need to hire two part-time candidates. Delaying the hiring process will result in poor performance from the Supervisor who currently hasn't enough time to manage all aspects of the program, jeopardizing cash handling deadlines, inspection report action plan responses, grant recording/reporting mandates, and overall health and safety requirements of the Program. r N_ J Q a. M r ti O O r e1' O O N Rf C M L O M N O N O Q: C m E t V M Q Packet Pg. 125 5.F.b INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: - Personnel Action Form(PAF) - Current organization chart showing where the position fits into the department - Copy of conditional offer letter far new hires After review,HR will confirm with the Finance Department that the position is vacant, funded, and approved to fll, Once Finance provides verification, HR will submit all documents to the City Manager for approval. Once approved by the City Manager, Human Resources and Civil Service will process for MCC approval, N J APPROVALS Date Q a M T 0 Finance q Ci Manager 0 ui N O C N E V R w Q Packet Pg. 126 a, k, to Gii �•.. co _T cc fl- LL N N H b 3s �: yo Cd Q b W rA B v� o 0 > J a. W M Q _ � ~ N W u 2 o y; o .2 o V $ y O W in Z c O 0 Z � a W V W w IN Packet Pg. 127 CITY OF SAN BERNARDINO, CALIFORNIA il 5,F.b DEPARTMENT: Parks & Recreation sched H PROJECT #: Sr. Nutrition Grant F 14 BUDGET(or Account Number Description ESTIMATES MATCH TOTAL Grant Name: Salaries 5011 Salaries perm/fulltime 51,085 51,085 5013 Automobile allowance - 5014 Salaries temp/parttime 77,574 38,587 116,161 5015 Overtime - Total:Salaries 128,659 38,587 167,246 Benefits 5026 PERS retirement 9,643 9,643 5027 Health and life insurance 5,508 5,508 5028 Unemployment Insurance 388 38B 5029 Medicare 1,868 1,868 Total:Benefits 17,407 17.407 Total:Salaries&benefits 146,066 38,587 184,653 Maintenance and Operations 5111 Material and supplies 1,800 1,800 5112 Small tools&equip(consumables) 8,000 8,000 }, 5114 Raw foods 76,430 76,430 2 5122 Dues and subscriptions J 5131 Mileage d 5132 Meetings and conferences Cl) 5133 Education and training - z: 5150 Utilities 45,820 45,820 5172 Equipment maintenance 1,500 1,500 5174 Printing charges 200 200 5175 Postage - 00 5176 Copy machine charges 5181 Other operating expense 570 570 rp 5186 Civic and promotional co 5193 Grant match 0 Total:Maintenance and Operations 88,500 45,820 134,320 -� Contract Services uS 0 5502 Professional/contractual services O 5505 Other professional services 16,500 16,500 IX Total:Contractual Services 16,500 - 16,500 Internal Service Charges a0i 5601 Garage charges 1,000 1,000 t 5602 Workers compensation 4,505 4,505 5603 Liability - Q 5604 IT charges in-house 5605 Telephone support 5606 Electric 5612 Fleet charges-fuel Total:Internal Service Charges 5,505 - 5,505 Capital Outlay 5703 Communications equipment Total:Capital Outlay - - Credit/billables 5910 Credit-federal and state program funding - Total:Credit/billables - - - Total:Non-Personnel Expenses 110,505 45,820 156,325 Grant Total 256,571 84,407 340,978 Packet Pg. 128 CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Mickey Valdivia Director of Parks,Recreation and Community Services SUBJECT: Parks,Recreation and Community Services Justification for Personnel Action COUNCIL AGENDA: October 7,2013 Name of individual)proposed for appointment,promotion, *higher acting,etc. N J • Kristina Savage a M r Position/Classification Title c 0 f • Senior Recreation Leader P/T 00 Q0 Classification Number • 00294 L Y Step#Requested M • Step 1 for Kristina Savage W r _ a� Budget Account Number ago G;3' &'�a (Timesheets are listed as 123-564-50144WO- W5) w 390 0-b-t a50 a • Kristina Savage 123-564-5014-0000-0075(GRANT/SR. SERVICES) Justification/Reason for Request This position is a grant-funded entry-level position within the Retired and Senior Volunteer Program. The employee is responsible for daily administrative duties in the office (answering phones, entering time sheets, answering questions at the desk about the program, entering new applications and filing) in support of the Retired and Senior Volunteer Program. The employee in the position previous was promoted to another position within the department. Delaying the hiring process will result in less timely submittal of grant mandates in reporting and recording and possibly jeopardizing grant funding reimbursement and future allocation amounts. Packet Pg. 129 INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: Personnel Action Form(PAF) - Current organization chart showing where the position fits into the department Copy of conditional offer letter for new hires After review, HR will confirm with the Finance Department that the position is vacant, funded, and approved to fill. Once Finance provides verification, HR will submit all documents to the City Manager for approval. Once approved by the City Manager, Human Resources and Civil Service will process for MCC approval. N_ J APPROVALS Date Q a M ti Human Resources ' o Finance co City Mana ger �1 w U1 Y ai rn to _ E t v ca Q Packet Pg. 130 M Y 00 LL ti N rn -� rn .ti S.4 � ao u0 Y Q H U > � J a a a r y� O ui V v V •� W p v o � W "\ 00 Z Z � v°a Q0 V U0 -ld W N O, O a.' Cn v C4 U O. x U Q L 0 � z• u � U � eio Packet Pg.931! CITY OF SAN BERNARDINO, CALIFORNIA Schell S.F.c DEPARTMENT „N» PROJECT #: RSVP FY2013-14 BUDGET Account Number Description ESTIMATES MATCH TOTAL Grant Name: Salaries 5011 Salaries perm/fulltime 19,640 22,061 41,701 5013 Automobile allowance - 5014 Salaries temp/parttime 9,604 9,604 5015 Overtime - Total:Salaries 29,244 22,061 51,305 Benefits 5026 PERS retirement 4,606 3,932 8,738 5027 Health and life insurance 4,020 3,288 7,308 5028 Unemployment Insurance 84 70 154 5029 Medicare 409 335 744 Total:Benefits 9.319 7.625 161944 Total:Salaries&benefits 38,563 29.686 68.249 Maintenance and Operations 5111 Material and supplies 645 645 5122 Dues and subscriptions - 5131 Mileage 150 150 5132 Meetings and conferences 1,200 1,200 Q 5133 Education and training - �. 5135 Transportation-grant 5,700 17,600 18,300 T 5150 Utilities 753 753 j 5161 Insurance premiums 586 522 1,108 0 5172 Equipment maintenance - 5174 Printing charges 125 125 5175 Postage 00 to 5176 Copy machine charges - 5181 Other operating expense 1,622 1,322 2,944 5186 Civic and promotional 5193 Grant match - y Total:Maintenance and Operations 9,258 15,967 25,225 Y Contract Services y 5502 Professional/contractual services - 5505 Other professional services - R Total:Contractual Services - - - Internal Service Charges = 5601 Garage charges - E 5602 Workers compensation 989 807 1,796 v 5603 Liability - �C 5604 IT charges in-house - Q 5605 Telephone support 200 200 5606 Electric 5612 Fleet charges-fuel - Total:Internal Service Charges 989 1,007 1,996 Capital Outlay 5703 Communications equipment - Total:Capital Outlay - - - Credit/billables 5910 Credit-federal and state program funding - Total:Credit/billables - - - Total:Non-Personnel Expenses 10,247 16,974 27,221 Grant Total 48,810 46,660 95,470 Packet Pg. 132 � r CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Tony Frossard i Director of Public Works SUBJECT: Public Works Justification for Personnel Actions COUNCIL AGENDA: 0101 Ib Name of individual proposed for appointment,promotion. *higher acting, etc. • Arlington Rodgers Jr. a n M T Position/Classification Title c • Administrative Analyst II v Classification Number o • 10510 0 Step#Re ua ested _ • Step#12 a N i Budizet Account Number • 132-400-0000-5011 - Sewer o • 527-400-0096-5011 —Integrate Waste _ d Justification/Reason for Request (Explanation of need for position) r This position is critical in the sense that the Administrative Analyst II oversees a approximately$50,000.00 budget of the Public Works Department. A cohesive total budget management will benefit the Public Works process. At this time the budget is being monitored and managed by the director and the division managers. 1 How long has the position been vacant?May 2013. I Why is it critical to fill this position? This position oversees the entire department budget for the Public Works Department. What options were considered? Continue the existing method leaves the department without the budgetary expertise that is necessary to run efficiently and effectively. Also a large amount of time is spent by managers,who have other critical assignments to manage. Packet Pg. 133' What is the potential impact of keeping the position vacant in terms oV This would not be practical. The City and department needs proper budget management and we may miss grant opportunities. City/Community services? Is this the result of Personnel Committee action?No If hiring at a salary above step 1,why? Hiring at step 12 at an annual salary of $64,992.00. Mr. Rodgers has a Bachelor Degree from Cal Baptist University and Public Works experience extensively in budget, solid waste, and environmental. He has worked in San Bernardino for nine(9)years as an Analyst and IWM Manager. He also has experience in other locations with the County of San Bernardino as an Analyst. Mr. Rodgers is current on the rules and regulations government accounting and Public Works. He will be able to start with very short learning curve. Budget control is critical n at this time within the Public Works Department and the City. J Q a INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: 0 • Personnel Action for (PAF) • Current organization chart showing where the position fits into the department co • Copy of conditional offer letter for new hires N After review, HR will confirm with the Finance Department that the position is vacant, 0, 0 funded, and approved to fill. Once Finance provides verification,HR will submit all documents to the City Manager for approval. Once approved by the City Manager, a Human Resources and Civil Service will process for MCC approval. 0 APPROVALS Date __ d Human Resources E Finance --- a City Manager .-...A 41 esoo V4': (4000, a- Packet Pg. 134 C G N C � F � o t S Z cULU o m `m O G m U .0 N EAU o CO c c r Y N U G N VI Y M QU1 ar Ll (a C p 00 � _ d N N 16 N h Q. W M N N r 4.0 U o O G r E N 00 m Co M CO y Co Q � �� y Z C J Z5 m=�U O o > c C ° � <1 a N CD N N V d) z a O c V G G.. a ° a) � o E z � U G Rf _m " 4 m Ea) � � C (0 C N N C �O CLO Ld W Ld W N A 0 0 Packet Pg. 135 CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Tony Frossard Director of Public Works SUBJECT: Justification for Personnel Action Name of individual proposed for appointment promotion *higher acting, etc. • Timothy O'Neal N Position/Classification Title a a M • Environmental Projects Specialist ti 0 0 Classification Number 00 • 30439 w Ste p#Requested o E • Step 8 • Request for Step 8 is due to the limited amount of candidates,the desired z candidate has an exceeding amount of experience in environmental programs;his o unique qualifications and education make him a prime candidate and he has been in a higher-acting position for the past several months fulfilling the duties of the E position. w Budget Account Number Q • 527-400-0098-5011 (Integrated Waste Management Fund) Justification/Reason for Request The Environmental Projects Specialist(EPS)position was previously held by Chis Lopez who has since been promoted to the City Manager's office.The EPS position became vacant on May 20,2013. Packet Pg. 136 It is critical to fill this position because the position's main responsibility is to provide the mandated annual reporting requirements for recycling,hazardous waste,used oil, and diversion rates to the State of California.Also,without the position filled,the City of San Bernardino could miss out on State granted funds for environmental programs for which the Environmental Projects Specialist is responsible. The options that were'considered were to leave the position vacant and for the City to no longer have the countless opportunities of State funded grants for the City to capitalize on for the benefit of the City and its Citizens. Holding the position vacant will deeply diminish the countless opportunities for the City of San Bernardino as a whole to capitalize on Environmental grant funds from the State to educate,promote,implement and improve environmental programs for the City. This is a fully funded position that is in the Pendency Plan. 2 a a INSTRUCTIONS ti Complete memo and submit to Human Resources for review and approval with: - Personnel Action Form(PAF) co - Current organization chart showing where the position fits into the department - Copy of conditional offer letter for new hires s O After review,HR will confirm with the Finance Department that the position is vacant, funded, and approved to fill, Once Finance provides verification, HR will submit all documents to the City Manager for approval. Once approved by the City Manager, z Human Resources and Civil Service will process for MCC approval. o w c d E U APPROVALS Date a Human Resources sT�tiJ Finance 4 City Manager Packet Pg. 137 Public Works Department Integrated Waste Management Integrated Waste Division Manager Chris Alanis(80) ext7213 Environmental Pr4,(ects Manager 1 Vacant Environmental Projects Specialist 1 Vacant P1T CSR(HUB) Senior office integrated Waste Kathi Bridges Assistant.(HUB) Field Inspector Gracie Johnson X1059 Teri Minor x 1048 x1050 N J Q a. Integrated Waste Integrated Waste Integrated Waste Integrated Waste r Operations Snvr Operations Spvr Operations Spvr Operations SpVr ti Roll-Off/Sweepers Residential Commercial Residential Armando Leon Sergio Romero(30) Jesus Flores(27) Oscar Gonzales (16)x 1049 x1047 x1945 HAP" Co r:Integrated to Sr.Integrated Waste Operator Sr.Integrated Waste Operator 23 positions Waste.0oerator 10 positions 6 Vacant 9 positions C i E Lead Motor Integrated Waste integrate as a 1— Sweeper Operator Operator Flex Operator Flex 0 positions 1 position 6 positions 1 � 3 Vacant Z O Motor Sweeper x ra a ie c Operator Heavy:Laborer. 4 positions 5 positions E 2 Vacant I r Q Equipment Seruice:Worker 2 positions 1 Vacant Packet Pg. 138 CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Tony Frossard Director of Public Works SUBJECT: Justification for Personnel Action Name of individual proposed for appointment,promotion, *higher acting, etc. • Sara Raymondi N Position/Classification Title Q n M • Environmental Projects Specialist ti 0 0 Classification Number �o • 30439 Step#Requested cn • Step 8 c • Request for Step 8 is due to the limited amount of candidates,desired candidate has an exceeding amount of experience in environmental programs.Her unique qualifications and education make her a prime candidate and her salary at her previous employer reflects that of the step that is requested. E �a Budget Account Number Q • 527-400-0098-5011 (Integrated Waste Management Fund) Justification/Reason for Request - The Environmental Projects Manager(EPM)position was held by Deborah Allen. The Integrated Waste Management Division staff has concluded that the EPM position would be better served by underfilling with an Environmental Projects Specialist(EPS).The EPM position became vacant on November 30,2012. Packet Pg. 139 It is critical to fill this position because the positions main responsibility is to provide the mandated annual reporting requirements for recycling,hazardous waste,used oil,and diversion rates to the State of California.Also,without the position tilled,the City of San Bernardino could miss out on State granted funds for environmental programs for which the Environmental Projects Specialist is responsible. The options that were considered were to leave the position vacant and for the City to no longer have the countless opportunities of State funded grants for the City to capitalize on for the benefit of the City and its Citizens. - Holding the position vacant will deeply diminish the countless opportunities for the City of San Bernardino as a whole to capitalize on Environmental grant funds from the State to educate,promote,implement and improve environmental programs for the City. r - This is a fully funded position that is in the Pendency Plan. Q a M r f` APPROVALS Date o T 00 to Human Resources v�J Finance co City Manager 0 E R INSTRUCTIONS ce c Complete memo and submit to Human Resources for review and approval frith: E - Personnel Action Form(PAP) a - Current organization chart showing where the position fits into the department - Copy of conditional offer letter for new hires After review,HR will confirm with the Finance Department that the position is vacant, funded, and approved to JIIL Once Finance provides verification, HR will submit all documents to the City Manager for approvaL Once approved by the City Manager, Human Resources and Civil Service will process for MCC approval. Packet Pg. 140 Public Works Department Integrated Waste Management Integrated Waste Division Manager Chris Alanis(80) ext7213 Environmental Projects Manager 1 Vacant Environmental Projects Specialist 1 Vacant PIT CSR(HUBI Senior Office Integrated Waste Kathi Bridges Assistant(HUBI Field Ins ecto X1059 Teri Minor x 1048 Gracie Johnson X1050 .r N .i Q _ a Integrated Waste Integrated Waste Integrated Waste Integrated Waste Operations Spyr Operations Spvr Operations Spvr Operations Spvr c Roll-Off/Sweepers Residential Commercial Residential Armando Leon Sergio Romero(30) Jesus Mores(27) Oscar Gonzales ° T (16)x 1049 x1047 x1045 HAP' ao r:integrated N Sr.Integrated Waste Operator Sr.Integrated Waste Operator 23 positions Waste.Operator 10 positions 6 Vacant 9 positions to :a Lead Motor Integrated Waste integrate as e 0 Sweeper Operator Operator Flex OoeratoY Flex E 1 position 6 positions 10 positions 3 Vacant Motor Sweeper ext Kellar raL °f Heavy Latlbrer E E 4 positions 5 positions 2 Vacant I Q quipmen Service-Worker 2L positions 1 Vacant Packet Pg. 141 11 r . CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Tony Frossard Director of Public Works SUBJECT: Justification for Personnel Action Name of individual proposed for appointment promotion. *higher acting, etc • Erica Mojarro Position/Classification Title a a • Extra Relief Heavy Laborer(ERHL) co ti 0 Classification Number o T • 00083 0 V Step #Requested 2 L- W • Flat/PT Budget Account Number r c • 527-400-0096-5014(Integrated Waste Management Fund) E Justification/Reason for Request a - This position actually has b vacancies and they have been vacant since October 20,2012. They have been vacant due to not hiring the necessary amount of applicants for the amount of positions and for departures of employees. - It is critical to fill this position because the position is needed to provide extra necessary help to the Integrated Waste Management Division(IWMD) such as delivering trash receptacles to residents, inventory IWMD warehouse, and fulfill numerous IWMD administration duties. Options that were considered were allowing overtime to fulltime and/or ERHL employees due to being short staffed. By continuing to hold this position vacant,it will continue to leave the Integrated 01 A Waste Management Division short-staffed and result in either a lack in Packet Pg. 142 department performance/service to the citizens of San Bernardino and/or increase the amount of overtime of all other employees. This is the result of last year's hiring freeze and failure to produce justification memo(s)for the approval of hiring ERHL positions. INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: PersonnelAction Form(PAF) - Current organization chart showing where the position fits into the department Copy of conditional offer letter for new hires r APPROVALS Date a A M r Human Resources ° O r Finance ° N City Manager After review, HR will co rm with the Finance Department that the osition is vacant, w funded, and approved to fill, Once Finance provides verification, HR will submit all o documents to the City Manager for approval. Once approved by the City Manager, cc Human Resources and Civil Service will process for MCC approval a� E U r Q Packet Pg. 143 f .. ... . ............ ....... ......... -.....-----......_.._..... .- _..... . N m m N a C .�29m2 . v _ O m u �O � m O.h- O � S. � �r � � w vcm �.u� �� o; � y`;;'c d � oc d.coc Q = 0. o R'� � � Q ELL g � 0 L° �i� @J 0> 3 p> d rL Cec p r d U N x pf M -� to N 6 d C oN_ r0 N c0 = h CD W g x C Q, t0 ayy `w — w. o t000 NO O {Gp T.LL' O N N ,� Q L O P g o L. M La 2?' y N N p co d 1/1 L m ._ yam,N O(DL uj v v M_9 — — 6 IL E 12 0 L v NN.rc0), C e E- (1) 0 C 0 Q' O . O c p A y Q CO y L o 9 C t w 0 w Q �Y c -0 c ova �,pTati C: d) a� cu a a' cow m a Packet Pg. 144 CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: Tony Frossard Director of Public Works SUBJECT: Justification for Personnel Action Name of individual ro osed for appointment Promotion, *higher acting, etc. • John Negrete r Position/Classification Title Q a • Extra Relief Heavy Laborer(ERHL) 0 Classification Number o • 00083 00 Step#Requested s 0 • Flat/PT w L Budget Account Number z • 527-400-0096-5014(Integrated Waste Management Fund) E t U Justification/Reason for Reguest a - This position actually has 6 vacancies and they have been vacant since October 20,2012. They have been vacant due to not hiring the necessary amount of applicants for the amount of positions and for departures of employees. - It is critical to fill this position because the position is needed to provide extra necessary help to the Integrated Waste Management Division(IWMD)such as delivering trash receptacles to residents, inventory IWMD warehouse, and fulfill numerous IWMD administration duties. Options that were considered were allowing overtime to fulltime and/or ERHL employees due to being short staffed. Packet Pg. 145 5.F.h - By continuing to hold this position vacant,it will continue to leave the Integrated Waste Management Division short-staffed and result in either a lack in department performance/service to the citizens of San Bernardino and/or increase the amount of overtime of all other employees. - This is the result of last year's hiring freeze and failure to produce justification memo(s)for the approval of hiring ERHL positions. INSTRUCTIONS Complete memo and submit to Human Resources for review and approval with: - Personnel Action Form(PAT) - Current organization chart showing where the position fits into the department APPROVALS Date Q a r ti Human Resources 0 T Finance 00 N City Manager c - Copy of condif l offer letter for new hires d After review,HR will confirm with the Finance Department that the position is vacant, funded, and approved to fill Once Finance provides verification, HR will submit all z documents to the City Manager for approval Once approved by the City Manager, Human Resources and Civil Service will process for MCC approval. U fII w+ a Packet Pg. 146 Public Works Department Integrated Waste Management Integrated Waste j Division Manager Chris Alanis(80) ext7213 Environmental Projects Manager 1 Vacant Environmental Projects Specialist 1 Vacant P!T CSR(HUB] Senior Office Integrated Waste Kathi Bridges Assistant(HUB) Field lnsaector x1059 Teri Minor x 1048 Grace Johnson x1050 J Q Integrated Waste Integrated Waste integrated Waste Integrated Waste n- Onerations S Operations Spvr Operations Spvr Operations Spvr Roll-Off/Sweepers Residential Commercial Residential ti Armando Leon Sergio Romero(30) Jesus Flores(21) Oscar Gonzales c (16)x 1049 x1047 x1045 HAP' r r.Integrated Sr.Integrated Waste gpgmto r Sr.Integrated Waste Operator 23 positions Waste Operator 10 positions 6 Vacant 9 positions = s O Lead Motor Integrated Waste integrate as e Operator Flex +� Sweeper Operator Operator Flex a> 10 positions L 1 position 6 positions g Vacant y Z Motor Sweeper ---F-x ra a ie c O r °r Heay�r:Lattrer a' 4 positions t 5:positions 2 Vacant as r Q Equipment Service.Workel 2 positions 1 Vacant Packet Pg. 147 CITY OF SAN BERNARDINO TO: Allen Parker City Manager FROM: David D• Cain `J Director of Administrative Services SUBJECT: Justification for Personnel Action Name of individual proposed for appointment promotion *higher acting, etc. • Yolanda Rodriguez y J Position/Classification Title M r • Full-Time Appointment c 0 Classification Number �r to • 20019—Principal Accountant —Range 2530 - Step 17 As part of the reorganization of the Finance Department is the position of Principal 0 Accountant. This position was authorized by the Mayor and Common Council on >_ September 16,2013. A recruitment for the position was made by Civil Service and Yolanda Rodriquez was the successful candidate. Yolanda Rodriguez has been working a, with the City since August 5,2013. She has already started work on Housing&Urban o Development(HUD)/Community Development Block Grant(CDBG)compliance issues,developed a written policy and procedure guideline for CDBG,evaluated the current grant programs and made recommendations to improve the tracking over of$12 E million dollars of annual grants. She will be instrumental in working with contract Economic Development Agency(EDA)staff to integrate their finance information into the City's Successor Agency accounting program and is helping with completing the Q current audit. Yolanda brings twenty-three years of supervisory,complex professional accounting and office management experience from both the private and public sectors. The last thirteen years with the City of Chino as a senior accounting professional. Yolanda has brought to San Bernardino much needed experience in financial reporting,Comprehensive Annual Financial Report(CAFR)preparation,fixed assets,capital improvement project tracking, bank reconciliations, cash&investment management,redevelopment activity, complex finance software implementation, audit&year-end processing,complex journal entries, debt service, and internal audits and controls. Packet Pg. 148 t 5. In addition to Yolanda's governmental experience, she has an MPA from CSUN,a BS with an Accounting concentration from CSUSB,and possesses a Governmental Accounting Certificate from CSU Riverside. With Yolanda's years of governmental fund accounting expertise she has been able to "hit the ground running"and will be helping the City complete essential projects including both the 2011-12 and 2012-13 audits, grant accounting reconciliation, completion of the software conversion of fixed assets,capital improvement project tracking,and other critical complex accounting analysis and implementation. She will also be an important resource for helping complete the implementation of the new finance software implementation, including the yet to be completed New World Payroll module. Budget Account Number/Funding Source N • 001-120-0039-5011 —General Fund J n a co Justification/Reason for Request 0 1. The Finance Department has been faced with several significant challenges over the last two years. The first is the loss of key finance staff resulting in the vacancy of CO nine positions including the top four positions in the department along with several key N accountants. In April,the MCC authorized the contracting out of the top four positions in the department and the authorization to add two additional accountant positions. Yolanda R will help fill one of the key Accountant positions and bring critical complex government 0 accounting experience to the City on a go forward basis as a City employee. _ d A recruitment to fill the Accountant I positions was completed by the City several months ago,that resulted in not identifying any qualified applicants that met the direct needs of �° the City of San Bernardino. These needs included people who had extensive complex w government fund accounting experience. s 2. The second significant issue that impacted the accounting staff two years ago was a a new complex finance software system that was to be implemented within a very short a time period and without the support of additional staff or outside technical support. This project along with the filing of the bankruptcy has put the staff and the City behind on many essential accounting functions and reports. Yolanda has experience successfully implementing a complex finance software system in the City of Chino. 3. Third,the City is now responsible for the day-to-day accounting for the Redevelopment Successor Agency due to the States elimination of RDA's in California, which in the past has been handled by a separate legal EDA(aka RDA) entity. Yolanda has RDA accounting experience and will be an asset to the City helping complete the semi-annual ROPPS filing and new successor agency related accounting requirements. Packet Pg. 149 APPROVALS Date Human Resources Finance r City Manager 4. Due to the City's c nt financial situation and staffing challenges the City must bring in experienced accounting personnel that can help catch up with completing the annual CAFR and help support existing finance personnel without those staff members having to help"train" inexperienced personnel. Q o. M r ti O O - r d' 00 tD N_ C Rf O N d 7 'C .a O C d E .0 V R w Q Packet Pg. 150