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HomeMy WebLinkAbout05.J- Human Resources RESOLUTION (ID #2785) DOC ID: 2785 A CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Personnel From: Helen Tran M/CC Meeting Date: 12/02/2013 Prepared by: Linda Wynn, (909) 384-5161 Dept: Human Resources Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Adding One Full- Time Executive Assistant, Deleting One (1) Full-Time Vacant Integrated Waste Operator (Flex) Position, Authorizing the Human Resources Division to Update Resolution No. 97-244, and Authorizing the Director of Administrative Services to Amend the Budget. (#2785) Current Business Registration Certificate: Not Applicable Financial Impact: The proposed request will not impact the current Residential Collection budget: 527-400-0096- 5011 (Integrated Waste Enterprise Fund). Motion: Adopt the Resolution. Synopsis of Previous Council Action: On November 14, 2013, the Personnel Committee meeting was cancelled due to no quorum; therefore, the City Manager recommended that the proposed item be forwarded to the Mayor and Common Council for adoption. Background: Currently, there is no administrative staff to support the Public Works Department, Integrated Waste Management Division; therefore, the Department is requesting authorization to add one (1) full-time Executive Assistant position to provide clerical support, budget and data entry, accounts payable/receivable processing, and daily assistance to staff. The Executive Assistant will report directly to the Integrated Waste Division Manager and will provide a variety of complex, responsible, and highly-sensitive, confidential tasks. This position is vital for the successful operation of the division. The addition of the Executive Assistant will not impact the current Residential Collection budget; however, as an additional precaution, the Department will eliminate one (1) Integrated Waste Operator(Flex) position, which will entirely fund the requested position. This item was reviewed and approved by the International Union of Operating Engineers (IUOE), General Unit Bargaining representative, on October 3, 2013. City Attorney Review: i Supporting Documents: reso 2785 (PDF) PC Staff Report PW Exec Asst 11-14-13 (PDF) I li Updated: 11/26/2013 by Jolena E. Grider A Picket Pg. '1,61 5.J 2785 Org Chart (PDF) Updated: 11/26/2013 by Jolena E.Grider A Packet Pg. 182 5.J.a 0 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADDING ONE FULL-TIME EXECUTIVE ASSISTANT, DELETING 3 ONE (1) FULL-TIME VACANT INTEGRATED WASTE OPERATOR(FLEX) POSITION,AUTHORIZING THE HUMAN RESOURCES DIVISION TO UPDATE 4 RESOLUTION NO. 97-244, AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE BUDGET. 5 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON 6 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 c 8 SECTION 1: One (1) Executive Assistant, full-time, position is hereby established and N .N 9 added to the Public Works Department, Integrated Waste Management Division; and 1 SECTION 2: One (1) Integrated Waste Operator (Flex), full-time, is deleted x 11 w from the Public Works Department, Integrated Waste Management Division; and 12 � SECTION 3: The Human Resources Division Manager is authorized to update 0 13 ° Resolution No. 97-244 to reflect these actions; and o 14 SECTION 4: The Director of Administrative Services is authorized to amend the F a 15 Ln 2013/14 budget to reflect these actions. co 16 Ln 17 N h- 18 w 19 /// °' E V 20 a 21 22 23 24 25 1 Packet Pg. 183` 5.J.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADDING ONE FULL-TIME EXECUTIVE ASSISTANT, DELETING 2 ONE (1)FULL-TIME VACANT INTEGRATED WASTE OPERATOR(FLEX) POSITION,AUTHORIZING THE HUMAN RESOURCES DIVISION TO UPDATE 3 RESOLUTION NO. 97-244,AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE BUDGET. 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council of the City of San Bernardino at a meeting thereof, 6 held on the day of , 2013,by the following vote,to wit: COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT MARQUEZ y 9 Q JENKINS VALDIVIA d x 11 SHORETT W T 12 VACANT JOHNSON 4- 13 ° MULVIHILL o 14 Q 15 LO Georgeann Hanna, City Clerk i 16 `~ The foregoing Resolution is hereby approved this of , 2013. ti 17 N O N 1 s Patrick J. Morris, Mayor City of San Bernardino 19 Approved as to form: s 20 GARY D. SAENZ, Q 21 City Attorney 22 By: 23 24 25 2 5.J.b City of San Bernardino Personnel Committee Staff Report TO: Personnel Committee FROM: Helen Tran,Human Resources Division Manager THROUGH: Tony Frossard, Director of Public Works y .N SUBJECT: Personnel Committee Meeting—November 14,2013 N Position Authorization: Executive Assistant CD DATE: October 28,2013 CD X w CC: File m c O 0 BACKGROUND o The Public Works Department is requesting authorization to add one (1) full-time Executive Assistant a position within the Integrated Waste Management Division. LO co ANALYSIS M Currently, there is no administrative staff to support the integrated Waste Management Division. The v department is requesting the addition of one(1) Executive Assistant to provide clerical support, budget and data entry, accounts payable/receivable processing, and daily assistance to staff. The Executive y Assistant will report directly to the IWM Division Manager and will provide a variety of complex, Q responsible, highly sensitive confidential tasks. This position is vital for the successful operation of the x division. Such duties/responsibilities for this position include: Handling confidential personnel matters, w copying of confidential personnel matters and send to the appropriate department, accessing New a t: World for accounts payable and inputting new info into system, filling of invoices, setting up medical 0 a appointments for Refuse Drivers and answering phones, emails, faxes and send to appropriate W departments and/or staff. FINANCIAL IMPACT/FUNDING SOURCE v o. r 527•-400-0096-5011(integrated Waste Enterprise Fund) E t U The addition of the Executive Assistant, will not impact the current Residential Collection Budget. 0 w r Currently,the Residential Collection budget is$1,917,700. Last year,the IWMD spent$1,267,339.18 in Q labor charges. However, as an additional precaution, we will eliminate one IWM Operator position which will fund the entire newly created Executive Assistant position. Packet Pg. 185 S.J.b RECOMMENDATION 1) Add one (1) Executive Assistant position to the Public Works Department, Range 410,$3,431- $4,170 month. 2) Delete one(1)Integrated Waste Operator position. Refuse operations will not be affected by deleting one vacant operator position within the IWMD. 3) Authorize the Human Resources Division Manager to update Resolution No.97-244 to reflect these actions. c 4) Authorize the Director of Administrative Services to amend the FY 2013-14 budgets to reflect y these actions. N a d Y v m X w a� c O 0 C 0 �a a LO 00 N M r r r a.. 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