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HomeMy WebLinkAbout05.M- Human Resources RESOLUTION (ID # 2784) DOC ID: 2784 C CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Personnel From: Helen Tran M/CC Meeting Date: 12/16/2013 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 (1) Full-Time Administrative Assistant Position, Deleting One (1) Vacant Equipment Mechanic I (Flex) Position, Authorizing the Human Resources Division to Update Resolution No. 97-244, and Authorizing the Director of Administrative Services to Amend the 2013-14 Budget. (#2784) Current Business Registration Certificate: Not Applicable Financial Impact: There will be an anticipated savings of approximately$3,720. 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 subordinate clerical administrative staff to support the Fleet Management Division of the Public Works Department; therefore, the Department is requesting approval to add one (1) full-time Administrative Assistant position in exchange for one (1) vacant Equipment Mechanic I (Flex) position. This small adjustment to staff will show an instant cost savings to the General Fund budget. The Administrative Assistant position is vital for the successful operation of the division in that it would provide clerical support, budget review and monitoring, data entry, accounts payable/receivable processing, and daily assistance to staff. In the Fleet Management Division there are currently more than 70 active purchase orders that require more than 50 entries weekly into the New World Financial System. This position would also interface with approximately 175 vendors on a regular basis. 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: Supporting Documents: reso 2784 (PDF) PC Staff Report Fleet Admin Asst 1 I-14-13 (PDF) PA Updated: 12/9/2013 by Jolena E.Grider C 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADDING ONE (1)FULL-TIME ADMINISTRATIVE ASSISTANT 3 POSITION,DELETING ONE (1)VACANT EQUIPMENT MECHANIC I(FLEX) POSITION,AUTHORIZING THE HUMAN RESOURCES DIVISION TO UPDATE 4 RESOLUTION NO. 97-244, AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE 2013-14 BUDGET. 5 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON G COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 r 8 SECTION 1: One (1) Administrative Assistant, full-time, position is hereby establishedy a 9 and added to the Public Works Department, Fleet Management Division; and 10 N SECTION 2: One (1) Equipment Mechanic I (Flex), full-time, position is deleted from A 11 E the Public Works Department, Fleet Management Division; and a 12 c SECTION 3: The Human Resources Division Manager is authorized to update the 0 w 13 C Resolution No. 97-244 to reflect these actions; and c Y 14 =a SECTION 4: The Director of Administrative Services is authorized to amend the F a 15 d 2013/14 budget to reflect these actions. N 16 ... �t 17 /ll N N 18 /// 0 _ 19 20 Q 21 22 23 24 25 1 s-2 I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO ADDING ONE (1) FULL-TIME ADMINISTRATIVE ASSISTANT 2 POSITION, DELETING ONE (1) VACANT EQUIPMENT MECHANIC I(FLEX) POSITION, AUTHORIZING THE HUMAN RESOURCES DIVISION TO UPDATE 3 RESOLUTION NO. 97-244, AND AUTHORIZING THE DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE 2013-14 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: 7 , c COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT y MARQUEZ a 9 JENKINS '- 10 VALDIVIA n 11 SHORETT E 12 VACANT JOHNSON 4- 13 0 MULVIHILL o 14 Q 15 Georgeann Hanna, City Clerk 16 The foregoing Resolution is hereby approved this of ,2013. 11*0 17 N O 18 L Patrick J. Morris, Mayor City of San Bernardino 19 Approved as to form: R 20 GARY D. SAENZ, a 21 City Attorney �l 22 By (U� 23 24 25 2 F�ket Pg.284 '' 5.M.b City of San Bernardino Personnel Committee Staff Report TO: Personnel Committee FROM: Helen Tran,Human Resources Division Manager c THROUGH: Tony Frossard,Director of Public Works ;a N N SUBJECT: Personnel Committee Meeting—November 14,2013 N Q Position Authorization:Administrative Assistant d DATE: October 16,2013 N_ C CC: File Q m c O BACKGROUND — C The Public Works Department is requesting authorization to add one(1)full-time Administrative Assistant position in exchange for one(1)vacant Equipment Mechanic 1/II Flex position within the Fleet Management Division.This Q small adjustment to staff will show an instant cost savings to the General Budget. 00 ANALYSIS N M Currently, there is no subordinate clerical administrative staff to support the Fleet Management Division. The department is requesting the addition of one (1) Administrative Assistant in exchange for one (1) vacant Equipment Mechanic 1/II Flex position, to provide clerical support, budget review and monitoring, data entry, r accounts payable/receivable processing, and daily assistance to staff. This position is vital for the successful Q operation of the division. In the Fleet Management Division there are currently more than seventy (70) active = purchase orders that require more than fifty plus(50+)entries weekly into the New World Financial System. This a position would also interface with approximately one hundred seventy five plus(175+)venders on a regular basis. Q Y FINANCIAL IMPACT/FUNDING SOURCE _ u. t: 635-400-0100-5011(Fleet Management Division General Fund) m Ix RECOMMENDATION r W 1) Add one (1) Administrative Assistant position to the Public Works Department, Range 1380, $2,954- a $3,591 month. 2) In an effort to show a cost savings to the Division, delete one (1) vacant Equipment Mechanic 1/II Flex position, Range 400,$3264-$3967 per month,to fund the Administrative Assistant position.A savings of $310.00 per month or$3720.00 per year. 3) Authorize the Human Resources Division Manager to update Resolution No.97-244 to reflect this action. Q 4) Authorize the Director of Administrative Services to amend the FY 2013-14 budgets to reflect this action. Packet Pg. 285 5.M.b Public Works Department Fleet Services Division s Fleet Services = DivEsion Manager N HOLD Vacant(24) 0 ext.1003 rn Q I � f Equipment Maint Manager(HA) N Leon Schrader(22) _ ext 1004 Q a� c O 0 Administrative Administrative O Assistant(1) Services 51 oervisor(l) O Proposed Adrienne Loa ext.1006 Q 00 I,- N SWING(6) DAYS/AUTOlTRUCK(15) Cl) Truck/Heavy Equip. Auto/Light Equip. d Ecuio.Maint.SuRvv. Equip, aint.,Supv. r Dave Wixom ext. 1009 Doug Schuessler ext.1008 N N Q E Equipment Mech, AUTO Q II TRUCK Eg inment Mech. Bennie Adame Equipment Mech. II ai Terry Whiteman David Johnson LL Robert Lowry Ron Kain James McCracken Matt Melvin 0 Dirk Dippold Roger Small y CL Equipment Mech.I Flex Alex Guardado lX William Mazzuca Ruben Ontiveros N Equipment Mech.I Equipment Mech. a I V Flex Flex }; Equipment Joseph Brown Efren Alias Service Worker Albert Hernandez Raymond Cannon John Pettigrew .0 1 Vacant U Equipment Q Servic@ Worker Jessie Waldie Packet Pg. 286 5.M.b Public Works Department Fleet Services Division Fleet Services +a Division Manager 'L) BOLD Vacant(24) N ext.1003 Q d Equipment Maint N Manager(HA) Leon Schrader(22) ext 1004 Q m c O 0 Administrative c Services Supervisor/11 2 w Adrienne Loa ext.1006 =p a 00 N SWING(6) DAYS/AUTO/TRUCK(15) TrucklHeavy Equip. Auto/Light Equip. d Eauip.Maint,Supv. EEguia,Maint Suov Dave Wixom ext. 1009 Doug Schuessler ext.1008 N N Q C E Eauipment Mach, AUTO Q L TRUCK Eauloment Mech. Bennie Adame Egstipment Mech. II ai Terry Whiteman )I David Johnson u_ Robert Lowry Ron Kain James McCracken Matt Melvin 0 CL Dirk Dippold Roger Small Equipment Mech.l Flex Alex Guardadv Wiifam MazzUCI Ruben Ontiveros N U Equipment Mech.l Equipment Mech.I a Flex Flex +j Equipment Joseph Brown Efren Allas a=i S ig_e Worker Albert Hernandez E Raymond Cannon John Pettigrew i -0 1 Vacant Equipment Q mice Worker Jessie Waldie Packet Pg. 287