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HomeMy WebLinkAbout33- Personnel CITY OF SAN BERN INO - REQUEST FO- COUNCIL ACTION From: BARBARA DILLON Subject: AMENDMENT TO RESOLUTION 6413, SECTION TEN, DIRECTOR OF PERSONNEL GENERAL UNIT EMPLOYEES Dept: PERSONNEL Date: SEPTEMBER 29, 1995 Synopsis of Previous Council action: AT THE DECEMBER 19, 1994 COUNCIL MEETING, THE MAYOR AND COMMON COUNCIL APPROVED THE AMENDMENT TO RESOLUTION NO. 6413, SECTION TEN. Recommended motion: I�OPT RESOLUTION. Signature Contact person: BARBARA DILLON Phone: %5161 Supporting data attached: YES Ward: FUNDING REQUIREMENTS: Amount: Source: (Acct. No.) (Acct. Description) Finance: Council Notes: 7z° 75-0262 Agenda Item No. 3 3 CITY OF SAN BERNA.MINO - REQUEST Mvi COUNCIL ACTION STAFF REPORT Attached is an update of Resolution 6413, Section 10. The below listed positions were added or deleted at the following Council meetings: AGENDA IM/ TITLE NO. CHANGE TO DATE OTHER A. FINANCE Printing Services Assistant 1 Delete 8-7-95 Item #27 B. PARRS, RECREATION & COMMUNITY SERVICES Community Services Center Specialist 1 Add Inadvertently dropped from resolution Coordinator of Volunteers 1 Add 3-21-95 Dept. Memo Maintenance Plumber I 1 Delete 2-6-95 Item #7E Maintenance Plumber II 1 Add 2-6-95 Item #7E Retired Senior Volunteer Coordinator 1 Add 3-21-95 Dept.Memo Senior Companion Program Coordinator 1 Add 8-23-95 Dept. Memo C. PLANNING & BUILDING SERVICES Housing Inspector (Rental Housing Program) 4 Add 1-23-95 Item #24B Senior Housing Inspector (Rental Housing Program) 1 Add 1-23-95 Item #24B D. PUBLIC SERVICES Abatement Aide 1 Add 4-17-95 Item #22B Abatement Coordinator 1 Add 4-17-95 Item #22B Automotive Parts Specialist 1 Add 4-17-95 Item #22B Senior Secretary 1 Add 4-17-95 Item #22B Tree Trimmer II 1 Add 4-17-95 Item #22B E. RISK MANAGEMENT Workers' Compensation Claims Assistant 2 Add 4-3-95 Item #19A 75-0264 FINANCE DEPARTMENT ITEM #27 0 0 0 0 o v} c v} 0 0 O -W LO N In U1 10 W O N O 0 • M N O Ln fn to v} N V} ea —•4 n O x +_ ,,, to j o -14 O 00 U E U) L O O U1 r� u '� `o n0,r o° 41 a 47 o N H .° c 4-) `v .N x ai a �4 14 x � U ro $4 O a -H b a► a a w° U '-� tr 4J o '� H [] s� c w 00 N tT U O U .,�� tr 0 v) U to N 't7 Q) a► 4J W b tip $ U 1J 1J O .4 O U U U ••i C 3.i i cc 0 GL y E,, •.� -.i O10Uv» a • • • j $4 a a a � • M y �" a 0 a 0 x a PARKS, RECREATION & COACUUNITY SERVICES RSVP COORDINATOR COORDINATOR OF VOLUNTEERS CITY OF SAN BERNARDINO PARRS, RECREATION & COMMUNITY SERVICES PARTMENT FIAP 23 PM 4. 48 MEMORANDUM CITY GF S4:'. TO: BARBARA DILLON, DIRECTOR OF PERSONNEL FROM: ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: SALARY INCREASE FOR SCP, RSVP AND VOLUNTEER COORDINATORS DATE: March 21, 1995 COPIES: BARBARA PACHON, DIRECTOR OF FINANCE The Senior Companion Program Coordinator (Class Code 03976 Retired and- Senior Volunteer Program Coordinator (Class Code 03975) and the Coordinator of Volunteers (Class Code 03030) are grant program employees who are categorized as general employees for pay Purposes . These three positions should have received the 2% pay increase on January 1, 1995 along with the other general employees. Therefore, it is requested that the Resolution and Alpha Salary Listing be changed to include the 2% pay increase and that pay rates for the three employees filling the positions be adjusted accordingly, retroactive to January 1, 1995 . The current budget for the two programs has funding sufficient to cover this increase in pay in the Grant Match, Account No. 001-381-5193 . Following are the names of the three employees: Name Current New Position Rate Rate Betty Deal SCP Coordinator *$15 .34/hr. $15 . 6 7/hr_. Deborah Weeks RSVP Coordinator '$11 . 03/hr. Nancy Clatfelter Coordinator of $ 8 . 5962/hr. V $ 8 . 78/hr. Volunteers * Mrs . Deal, SCP Coordinator, received a 5% merit increase in 1990/91 which placed her a step above the pay chart' s top step but the chart was not updated. Following is the pay range for the SCP Coordinator as shown on the current Alpha Listing: STEP 1 2 3 4 5 SCP Coordinator 12 . 02 12 . 62 13 . 25 13 . 91 14 . 61 Pay rates should have been changed in 1990/91 to: STEP 1 2 3 4 5 SCP Coordinator 12 . 62 13 . 25 13 . 91 14 . 61 15 . 34 In an effort to alleviate situations where these grant program employees are often mishandled in terms of timely increases in pay and/or not considered when pay adjustments are made for all city Positions, it is recommended that these three positions be placed in Resolution 6413 as permanent full-time employees . This would provide for their being considered for all changes in compensation as all other employees are. a Grant employees are individuals who are hired to provide supervision and administration of a program for which the City has ' applied and received funding for its operation. The employees are hired and administered under the grantees' (the City' s) established Policies which must be applied consistently without regard to the source of funds used for salary support. The employee is a City employee who is hired specifically for that program. As regards the employees who administer the RSVP and SCP programs, they are compensated both by grant funds and City funds . A portion of the grant match for these programs is for salary and fringe benefits which match those of other City general employees. Therefore, it is suggested and recommended that the three City Positions of RSVP, SCP and Volunteer Coordinators be placed in Resolution 6413 as follows : i Rancre 1 2 3 4 5 Coordinator (1247) 1, 522 1, 598 1, 678 1, 762 1, 850 of Volunteers RSVP Coordinator 11287} 1, 876 1, 970 2, 069 2, 172 2, 28'1 SCP Coordinator (1324) 2, 234 2 , 346 2, 463 2 , 586 2, 716 IE F. RAMOS, DIRECTOR Parks, Recreation & Community Services AFR: cj �rrrrrir PARKS, RECREATION & COMMUNITY SERVICES SENIOR COMPANION PROGRAM COORDINATOR CITY OF SAN BERNARDINO PARKS, RECREATION & COMMUNITY SERVICES INTEROFFICE MELIORANDUM TO: BARBARA DILLON, PERSONNEL DIRECTOR FROM: ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT SUBJECT: PAY INCREASES FOR S.C.P. COORDINATOR POSITION DATE: AUGUST 23, 1995 COPIES: -------------------------------------------------------------------------------------------------------------------- Attached is a copy of the Notice of Grant Award for the S.C.P. program. This award shows an increase in the Federal Share in the Annual Salary for the Project Director (S.C.P. Coordinator) in the amount of $ 3,197. This amount was added by the Grantor to provide an increase in the S.C.P. Coordinator's compensation to $ 2,982 monthly. The increase was granted because the pay for the position has not been increased by the Federal Program for the past five years and they wanted to bring the salary more in range with the responsibilities and rates for similar positions in the program. The position incumbent, Betty Deal, is currently at Step 5, Range 1324 with a Monthly Salary of $ 2,716. Please take the necessary action to change the pay to $ 2,982 monthly and change the rate accordingly. It is further requested that the change in pay be made retroactive to July 1, 1995 as the increase is for FY 1995/96 and all funds must be expended between July 1, 1995 and June 30, 1996. Thank you for your assistance. If you have questions, please contact Tom Boggs at Ext. 5032. Annie F. 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W _ Z O GC U m P J O OC > W a Z O ¢ O Q W U J Q J LLJ Z d W W J U = W N Y W W J O 2 Q 1' J O l!� CL V m 4 N O N Z Z O J O a 0 Z 2 S S W = Q O W O O W = W N O = 6 �t N O S S - W C OS W U Z Q r 2 - 3 S W > p Z < CL W p Z J ¢ O N W W W J O 2 a d Q ► O m J W O W K 4 W 2 = d d ••', - S O U L7 m U 2 = W Q W K a a O p K a i O �- — p O N s W u �- Z O C u - O O Y N x oc Z O W N W C) z z0 o u .1c o a i z N u m z u W W W u m a z = z W d' a W Q O W Z Q V1 W W 0 O O W W a W u V J = m ^ S O ¢ O d 2 O O W ¢ S 2 W m � U V U N r p m 2 N U a N I 0 M v o � o w = m E � � Z z w E �— p Z 2 Q W cx U Q .Q N p N K Z _ O Q — �— Z U Z _ Q O W N ,G C v Z U N W U W W = N U O o a W . _ �^ a U U Go O O Z r p Z u m p 2 W N p O Z N z = � w O N Z U K O W 2 W cz O m W p U Z Z p W W Q Z S N Q W 2 O N N E W J N W Q N W Q V u m U N Z 3 2 = _ O f � a Q � N O Z M � Q U = W V P S U O N O J � _ 2 Q � M J PARKS, RECREATION & COMMUNITY SERVICES I'T'EM 7E 7 . Continued NOTE : Recommended for approval by the Personnel Committee on January 12, 1995 . Present : Council Members (� Negrete, Curlin, Hernandez . (D) Adopt revised Personnel Action Approval Procedure as presented in the Staff Report dated January 25 , 1995, from Barbara Dillon, Director of Personnel . (See Attached) MOTION: That the City' s revised Personnel Action Approval Procedure be adopted, as presented in the Staff Report dated January 25 , 1995 , from Barbara Dillon, Director of Personnel . i (E) Approve reclassification of the incumbent Maintenance Plumber I, Range 1296 , Step Five, $2 , 362 per month, to a Maintenance Plumber II , Range 1326 , Step Two, $2 , 369 per month, in the Parks, Recreation, and Community Services Department . (See Attached) (Cost to the City - $42 from i Fiscal Year 1994/95 General Fund. ) MOTION: That the reclassification of the incumbent I Maintenance Plumber I, Range 1296 , Step Five, C $2, 362 per month, to a Maintenance Plumber II, + Range 1326, Step Two, $2 , 369 per month, in the l Parks, Recreation and Community Services Department, be approved. (F) Authorize salary increase for the Custodial Aide position, effective April 1, 1995 , as presented in the Staff Report dated January 26 , 1995 , from James Sharer, Facilities Manager. (See Attached) MOTION: That a salary increase for the position of Custodial Aide be approved, effective April 1, 1995 , as presented in the Staff Report dated 1 January 26 , 1995, from James Sharer, Facilities Manager; and that the Director of Personnel be directed to update Resolution No. 6413 . i 5 2/6/95 PLANNING & BUILDING SERVICES RENTAL HOUSING ITEM #24B 24 . Continued. (A) Continued. MOTION: That one position of Recreation Program Coordinator, Mentoring Program, be established in the Parks, Recreation and Community Services Department for a one-year period, at Range 1269, $1, 698 - $2 , 064 per month; and that the Director of Personnel be authorized to update Resolution No. 6433 to reflect this action. (B) Authorize additional positions - Planning, and Building Services Department - City Clerk' s Office - Rental Housing Certification program. MOTION: That the following positions be established and #1 funded for a period of twelve months from the date of hire : (`1) Four positions of Housing Inspector, Range 1354 , $2, 595 to $3 , 154 per month; and C (2) One position of Senior Housing Inspector, Range 1373 , $2, 853 to $3 , 467 per month; and (J� One . position of Business Registration Inspector, Range 1314 , $2 , 125 to $2 , 583 per month; and 4),- One position of Account Clerk I , Range 1247, $1, 522 to $1, 850 per month; and (5) One position of Typist Clerk II , Range 1247, $1, 522 to $1, 850 per month; and (6) One position of Typist Clerk III, Range 1267, $1, 681 to $2 , 044 per month; and MOTION: That the following positions be established and #2 funded for a period of six months from the date of hire : (1) Five positions of Intern, part-time, temporary, salary of $10 . 00 per hour . L (Item Continued Next Page) ! _ 10 1/23/95 PUBLIC SERVICES ITEM 22B BARBARA DILLON PUB ' SERVICES DEPARTMENT From: Subject: REORGANIZATION Dept: PERSONNEL Date: MARCH 31, 1995 Synopsis of Previous Council action: • On November 14, 1994, the Director of Public Services presented Public Services department goals and objectives to the Mayor and Common Council, City Administrator and other City Departments. Recommended motion: 1. Establish and/or add the following positions, effective July 1, 1995, initiating recruitment as soon as positions are approved by the Mayor and Common Council: a. One (1) Street Superiniendent, Range 4472, $4,674 - $5,681/month. b. One (1) Senior Secretary, Range 3341, $2,433 - $2,956/month. c. One (1) Typist Clerk III, Range 1267, $1,681 - 52,044/month. d. One (1) Tree Trimmer II, Range 1319, $2,179 - $2,649/month. e. One (1) Abatement Aide, Range 1279, $1,785 - $2,170/month. f. One (1) Maintenance Supervisor, Range 2389, $3,090 - $3,755/month. g. One (1) Heavy Equipment Operator, Range 1324, $2,234 - $2,716/month. h. One (1) Automotive Parts Specialist, Range 1282, $1,812 - $2,202/month. i. One(1) Administrative Analyst, Range 4380, $2,954 - $3,591/month. (cont'd) Signature Contact person: Barbara Dillon 384-5161 Phone: Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount: Net Savings of $94,450 to General Fund/Year 1 Source: (Acct. No.) Varied (attached) (Acct. Description) Salaries, Permanent/Full-Time Finance: Council Notes: . �. . . r �. r �•-r. � r,r rr. •r \•--�r ..v •. ► V r •�r, r`� • • V Y • V V V�\ V 11� /1�� , ,` BARBARA DILLON Pt IC SERVICES DEPARTMENT From: Subject: REORGANIZATION Dept: PERSONNEL Date: MARCH 31, 1995 Synopsis of Previous Council action: On November 14, 1994, the Director of Public Services presented Public Services department goals and objectives to the Mayor and Common Council, City Administrator and other City Departments. Recommended motion: (cont'd) 2. Implement salary adjustments from weed abatement job audit, for an increase of approximately $800 year one, effective July 1 1995. 3. Transfer one(1)Auto Body Repairperson, Range 1326, $2,256- $2,743/month, from the Fleet Division to the Refuse Divisior effective July 1, 1995. 4. Eliminate the following positions, effective July 1, 1995: a. One (1) Maintenance Carpenter, Range 1321, $2,201 - $2,675/month. b. One (1) Maintenance Worker I, Range 1279, $1,785 - $2,170/month. c. One (1) Maintenance Worker II, Range 1299, $1,972 - $2,397/month. d. Two (2) Lead Maintenance Workers, Range 1334, $2,348 - $2,854/month. e. Two (2) Tree Trimmers, Range 1319, $2,179 - $2,649/month. f. One (1) Motor Sweeper Operator, Range 1309, $2,073 - $2,520/month. g. One (1) Storekeeper, Range 1272, $1,724 - $2,095/month Signature 5. Direct the Personnel Department to update Resolution No. 6413, Sections Ten, Eleven and Fourteen, to reflect the above action Contact person: Barbara Dillon Phone: 384-5161 Supporting data attached: YES Ward: FUNDING REQUIREMENTS: Amount: Net Savings of $94,450 to General Fund/Year 1 Source: JAcct. No.) Varied (attached) (Acct. Description) Salaries, Permanent/Full-Time Finance: Council Notes: 75-0262 Agenda Item No. 0 COUNCIL SUMMARY REGULAR MEETING MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO MONDAY, APRIL 17, 1995 - 8: 00 A.M. COUNCIL CHAMBERS The City of San Bernardino recognizes its obligation to provide equal access to public services to those individuals with disabilities. Please contact the Director of Facilities Management (384-5244) two working days prior to the meeting with any requests for reasonable accommodation, to include interpreters. CALL TO ORDER: ROLL CALL/PRESENT: ABSENT: i CLOSED SESSION 1. Pursuant to Government Code Sections: MOTION: That the Mayor and Common Council adjourn to closed Approved session for the following: (A) Conference with legal counsel - existing litigation - pursuant to Government Code Section 54956. 9 (a) : 1. EDA vs. George Aguilar (and Cross Complaint) - San Bernardino Superior Court Case No. 274061; 2 . Lewis Glen Corns vs. County of San Bernardino - City of San Bernardino SBR 0245895 (Workers Compensation Appeals Board) . (B) Conference with legal counsel - anticipated litigation: 1. Significant exposure to litigation - pursuant to subdivision (b) of Government Code Section 54956. 9: one case. (C) Review performance of City Administrator - pursuant to Government Code Section 54957 . (Item Continued On Next Page) 1 4/17/95 22B. Continued. a. One (1) Street Superintendent, Range 4472 , $4 , 674 - $5, 681 per month; and b. One (1) Senior Secretary, Range x`343; $2, 433 - $2 , 956 per month; and C. One (1) Typist Clerk III, Range 1267, $1, 681 - $2 , 044 per month; and d. One (1) Tree Trimmer II, Range -Ir3•l9; ** $2, 179 - $2, 649 per month; and e. One (1) Abatement Aide, Range 1279, $1,785 - $2, 170 per month; and f. One (1) Maintenance Supervisor, Range 2389, $3 , 090 - $3,755 per month; and g. One (1) Heavy Equipment Operator, Range s 1324, $2, 234 - $2 , 716 per month; and h. One (1) Automotive Parts Specialist, ° Range 1282, $1, 812 - $2 , 202 per month; and ° i. One (1) Administrative Analyst, Range 4380, $2, 954 - $3 , 591 per month; and MOTION #2 : Implement salary adjustments from weed Approved abatement job audit, for an increase of approximately $800 Year One, effective July 1, 1995; and MOTION #3: Transfer one (1) Auto Body Repairperson, Range Approved 1326, $2 , 256 - $2,743 per month, from the Fleet Division to the Refuse Division, effective July 1, 1995; and MOTION #4: Eliminate the following positions, effective Approved July 1, 1995: a. One (1) Maintenance Carpenter, Range 1321, $2 , 201 - $2, 675 per month; and b. One (1) Maintenance Worker I, Range 1279, $1, 785 - $2 , 170 per month; and C. One (1) Maintenance Worker II, Range 1299 , $1, 972 - $2 , 397 per month; and (Item Continued On Next Page) * Revised range from 3341 to 1307 8 4/17/95 ** Per Staff Report back-up, correct range is 1346 22B. Continued. d. Two (2) Lead Maintenance Workers, Range 1334 , $2 , 348 - $2 , 854 per month; and e. Two (2) Tree Trimmers, Range 1319, $2, 179 - $2 , 649 per month; and f. One (1) Motor Sweeper Operator, Range 1309, $2 , 073 - $2 , 520 per month; and g. One (1) Storekeeper, Range 1272, $1,724 - $2, 095 per month; and MOTION #5: Direct the Personnel Department to update Approved Resolution No. 6413 , Sections Ten, Eleven and Fourteen, to reflect the above actions. END OF COMMITTEE CONSENT CALENDAR PUBLIC HEARINGS Public Hearings scheduled for a certain time will not be heard prior to the time scheduled; however, they may be held at any time thereafter and/or continued to a subsequent meeting. TO BE HEARD AT 10:00 A.M. City Clerk's Office 23 . Appeal - Bureau of Franchises decision - place Loma Linda Towing on Police Department Towing Rotation List. (See Attached) Mayor to open the hearing. . . MOTION #1: That the hearing be closed; and No Action Taken MOTION #2: That the Mayor and Common Council uphold the No Action decision of the Bureau of Franchises allowing Action Loma Linda Towing to be placed on the Police Department Rotation List provided that they meet conditions previously set forth on March 14 , 1995 ; or MOTION #3: That the Mayor and Common Council reverse I! Action the Bureau of Franchises decision and deny the Taken addition of Loma Linda Towing to the Police Department Rotation List. MOTION: That the matter be tabled. Approved 9 4/17/95 LAID OVER APRIL 3 , 1995 City Clerks Office 20. An Ordinance of the City of San Bernardino amending Chapter 5. 04 of the San Bernardino Municipal Code by adding Sections 5. 04 . 015.D. , 5. 04 . 033 , and 5. 04 . 075.E. , repealing Section 5.04. 100, and by amending Sections 5. 04 . 525. B, 5. 04 . 525. F, and 5. 04 . 615 relating to Business Registration Certificates. (Final Reading) (Backup material was previously distributed on April 3, 1995, Item No. 30. ) s MOTION: That said ordinance be adopted. Approved Adopted MC-935 21. An Ordinance of the City of San Bernardino adding Section 5. 04 . 026 to the San Bernardino Municipal Code relating to transfers of stock or partnership interests for the purposes of transfers of Business Registration Certificates. (Final Reading) (Backup material was previously distributed on April 3, 1995, Item No. 31. ) MOTION: That said ordinance be adopted. Approved Adopted MC-936 END OF CONSENT CALENDAR COMMITTEE CONSENT CALENDAR 22 . Recommended for approval by Council Personnel Committee - April 6, 1995 - Council Members Present: Negrete, Hernandez. (A) Reclassify Fire Investigator position from P-2 to P-4 . (See Attached) (Cost to City - $3,012 in Year One. ) MOTION #1: Reclassify the position of Fire Investigator, Approved P-2, $3, 757 - $4 , 444 per month, to the rank of Fire Captain, P-4 , $4 , 695 per month; and MOTION #2: Direct the Personnel Department to update Approved Resolution 6429, Section Three, to reflect this particular action. (B) Reorganize Public Services Department. (See Attached) (Net Savings - $94,450 to General Fund in Year One. ) MOTION #1: Establish and/or add the following positions, Approved effective July 1, 1995, initiating recruitment as soon as positions are approved by the Mayor and Common Council : (Item Continued On Next Page) 7 4/17/95 Public Services Reorganization Staff Report March 27, 1995 Page 7 2. Senior Secretary, Administrative Section of the Department. This position will report directly to the Director of Public Services. A secretary's position does not exist in the Department and the position is critical to supporting the duties and responsibilities of the Director's position. The pay range for a Senior Secretary is $2,432 at Step 1 to $2,956 at Step 5. Staff anticipates filling this position at the entry level or $44,500 per year including benefits. Funding for this position will be provided from the Refuse Division (50%) and from a share of the vacant Maintenance Worker II's salary, $18,500, in the Tree Section. Cost to General Fund -0- 3. Typist Clerk III. Currently, one (1) Account Clerk II is allocated to perform the duties of a Typist Clerk III, issuing and tracking permits, typing, and other clerical duties. The position is currently vacant and is being filled with an employee from a temporary agency. It is recommended that this position be changed to a Typist Clerk III which more accurately defines the scope of work and level of work performed by the position. This position will also provide appropriate clerical support for the Assistant Director and Recycling Coordinator. No change in salary is recommended Both positions have the same pay range. Cost to General Fund -0- 4. Tree Trimmer II, Street Tree Maintenance Section. This position will replace an existing vacant Lead Maintenance Worker position in the Tree Section. The Tree Trimmer II will act in a similar capacity as that of a Lead Maintenance Worker, however, special tree trimming skills, ability to provide quality customer service and computer knowledge will also be required to properly lead crews and to respond to citizen requests for service. The position will also assist the Arborist in contract administration and tree maintenance program management. The pay range for a Tree Trimmer II is estimated to be at range 1346, $2,493 at Step 1 to $3,030 ** at Step 5. Staff anticipates filling this position at the Step 2 or $40,500 per year. Salary savings from the following vacant position will offset the new salary. One (1) Lead Maintenance Worker position (Trees), $40,000 per year. Cost to General Fund S500 0 • JOB AUDIT - PUBLIC SERVICES DEPARTMENT June 24 , 1994 Position Audited - Weed Abatement Coordinator a I . BACKGROUND*, In August of 1992 , Personnel staff conducted a job audit for the Public Services Department for the positions of Weed Abatement Coordinator and Weed Abatement Aide. The Personnel Department developed recommendations ; however, the study was not implemented at that time. In January of 1994 , Jim Howell, Assistant Director of Public Services, sent a memo to Shauna Clark, City Administrator, regarding the City's Weed Abatement Program. The memo noted that the intent of the Public Services Department is to enhance the program through various improvements, which will make it more effective, both in cost savings and fire hazard prevention. By computerizing various processes of the program, it will be possible to perform three weed abatement cycles annually instead of the current two cycles. Also, an additional employee has been trained in parcel inspection in order to supplement current staff during inspection periods. Jim Howell recommended in his memo that the Weed Abatement Aide salary be implemented per the recommendations of the Personnel Department's " 1992 Job Audit, from Range #1275, ($1,748 - $2, 124/month) � to Range #1285, ($1,838 - $2, 234/month) . He also recommended ai new job audit for the Weed Abatement Coordinator Position. The new job audit was approved by the City Administrator in January of 1994 . II. ANALYSIS: The proposed program changes are the basis for Mr. Howell's recommendation of a new analysis of the Weed Abatement Coordinator position. The duties of the Abatement Aide position are basically the same as in 1992 . The major difference is three weed abatement cycles annually instead of two cycles. However, the Aide is now assisted by a Heavy Equipment Operator and a Project Coordinator during the inspection cycles. The Weed Abatement Coordinator was requested to update a Position Analysis Questionnaire, provide copies of various forms, letters and cards used in the abatement program and complete a Physical Requirements Questionaire for the position of Abatement 3 fr Coordinator. Knowledges , skills, abiliti.=s and job duties were compared with those of the employee's previous questionnaire. Notable differences include : * Advanced knowledge of computer data entry and retrieval Performance of three annual weed abatement cycles instead of two * Supervision of a Heavy Equipment Operator and a Project Coordinator, in addition to the Aide, during the inspection phase of each cycle Personnel Department staff observed the incumber4. nt her work station on a typical work day. Phone calls continue to be a constant interruption. Also, although other departmental staff members have not been trained in the weed abatement program processes, . the Coordinator still answers other customer inquiries regarding most aspects of the Public Services Department's operation, including _writing up service requests and troubleshooting customer complaints. The weed abatement cycle process is detailed and fairly complex. Activities performed must follow a prescribed order. The same agencies which were surveyed in 1992 were surveyed in June of 1994 for current salary ranges, job duties, and qualifications. Duties remained the same. Salaries are summarized in Exhibit •A.' III . CONCLUSIONS AND RECOMMENDATIONS: The current Abatement Coordinator job description was approved in 1982. Minimum qualifications include graduation from high school or GED equivalent and 2 years of responsible administrative experience or 2 years of public works construction, maintenance or abatement experience. A valid California driver's license is also a requirement. The current salary range is Range J1310, ($2, 081 - $2 , 529/month) . The data in Exhibit "A" show an average salary of $2 , 233 - $2,797/month. This is approximately 7% higher than the Abatement Coordinator position at Step 1 and 10. 6% higher at Step 5. The closest range to these averages is Range #1324 , ($2, 233 - $2 , 714/month) . Based on the data, the following is recommended: 1. Revise the Abatement Coodinator Job Description The job description duties should be revised to include new customer service language. The "Ability To" section should reflect compliance with the Americans With Disabilities Act. The driver's license requirement should specify a Class "C" driver's license. All new 4 0 "Representative Duties" should be included, such as computer data entry operations and supervisory activities. 2 . Cross-Training Inasmuch as the Abatement Coordinator and Aide are the individuals in the city assigned to the Weed Abatement Division, it would be helpful if these employees were cross-trained. If either employee were absent from, work for an extended period, the remaining employee could fill in and/or help train a replacement. 3 . Salaries a. Abatement Coordinator Based on the data in Exhibit "Al " increase the current salary range for Abatement Coordinator, Range #1310, ($2, 081 - $2, 529/month) to Range #1324 ($21233 - $2 , 714/month) . b. Abatement Aide Implement the 1992 Job Audit recommendation to increase the current Abatement Aide salary range from Range #1275, ($1,748 - $2, 124/month) to Range #1285, ($1, 838 - $2, 234/month) . The proposed salary differential between the Abatement Coordinator and Abatement Aide is 21%. The current salary differential is 19% . IV. EXHIBITS "A" Comparative Salaries - Other Agencies "8" Current Organizational Chart - Public Services "C" Curent Job Description - Abataement Coordinator 5 COUNTY OF ORANC,- Closest thing to Weed Abatement Aide is: Weed Abatement Inspector Salary: $1 ,910 - $2,558 Requires understanding of laws and rules relating to weed abatement; drive a car; prepare routine reports (no specific amount of experience required. Also, there is no education requirement.) Possession of Class "C' California driver's license required. Position supervised Weed Abatement Su rvisor ' Salary: $2,243 - $2,997 Requires thorough knowledge of laws and regulations relating to control of flammable vegetation; principles of supervision; write standard contracts. Requires 'considerable experience' (no specific number of years specified. No education requirement listed.) Class 'C' driver's license. Salary differential between Inspector and Supervisor is approximately 15%. CITY OF REDLANDS Closest position to Weed Abatement Aide is: Fire Tnspector Aide Salary: $1,980 - $2,384 Requires completion of 12th grade and California driver's license. No experience required, but code enforcement experience helpful. Fire re In.5pector I Salary: $2,172 - $2,617 Requires 1 year code inspection experience and completion of 12th grade, supplemented by college course work. Requires driver's license. Fire Tnspector IT Salary: $2,384 - $2,875 Requires 2 years experience, completion of 12th grade and driver's license. May supervise aide position. Differential between Aide and Fire Inspector 1 = 10% Differential between Aide and Fire Inspector II = 20% Differential between Fire Inspector 1 and If = 10% 6 MWOL /J ►x. 2 X � I ►. .. • u c � u u � • x c o ri �a a t x " � � 3 oil go mud Ir O /i M4 It .,.. A c �'c 0 s o- �8 xu w ;; X, 0 4 u� iu • • �ovw • • ; cr' v ccw>u' ~ n...r I! C .� • • . w .Ci° 54 4 31 o ; jw C v • i C V • y 4►c OC • C� p•pCI • X 7 • G !� O . s0t h G 1L .�.r a • 2 0 -opci C �N • nC �Z .4 �►.xPG C • .4 ��X � .t 0 g r X C H 0 ix . c ° a ►. w 14 • � x ♦► .� 0 =pn� a sue • 3c 40 uis w • ►,� � u . c.. a► � f '' oea v 4" 0 •04 wosL 10 . s cu 0 • cc : o g• • 8 .: log °zio� Noah 8 RISK MANAGEMENT ITEM #19A 19 . Recommended for approval by the Council Personnel Committee - March 23 , 1995 - Council Members Present : Negrete, Hernandez . A. Reorganize Risk Management Division Workers Compensation Program. (See Attached) (Net Savings to the City - $2,228 Year One to Workers' Compensation Fund. ) MOTION #1: That one (1) Workers' Compensation Supervisor position be established, Range 2437, $3 , 925 - $4, 771 per month; and MOTION #Z : That two (2) Workers' Compensation Claims Assistant positions be established, Range 1282 , $1, 812 - $2 , 202 per month; and MOTION #3 : That one (1) Account Clerk II position be deleted, Range 1267, $1, 681 - $2 , 044 per month; and eo�MOTION #4 : That the Personnel Department be directed to update Resolution No . 6413 , Sections Ten and Eleven, to reflect this particular action. B . Reorganize Public Works/Engineering Department Real Property Division. (See Attached) (Net Savings to the City - $70,700 Year One to General Fund. ) MOTION # _• That the position of Real Property Supervisor be deleted, Range 2441, $4, 004 - $4 , 867 per month; and M That the position of Real Property Official be established, Range 2393 , $3 , 152 - $3 , 831 per and MOTION #3 : That the Personnel Department be directed to update Resolution No. 6413 , Sections Ten and Eleveri;- - to reflect this particular action. 20 . Recommended for approval by the�`Council Legislative Review Committee - March 23 , 1995 - Council Members Present : Negrete, Pope-Ludlam. (See Attached) (a) Resolution of the City of San Bernardino fixing and establishing charges for services and facilities furnished by the City sewerage collection and treatment system located inside the incorporated territory of the - City; providing that users located outside the i (Item Continued Next Page) 7 4/3/95 CITY OF SAN BERN"INO - REQUEST FC COUNCIL ACTION .r BARBARA DILLON Subject: AMENDMENT TO RESOLUTION 6413, SECTION DIRECTOR OF PERSONNEL TEN, GENERAL UNIT EMPLOYEES leh PERSONNEL late: AUGUST 28, 1995 ynopsis of Previous Council action: AT THE DECEMBER 19, 1994 COUNCIL MEETING, THE-MAYOR AND Co VED ON COUNCIL APPRO THE AMENDMENT TO RESOLUTION NO 6413, SECTION TEN. r ecommended motion: ADOPT RESOLUTION. Signature ontact person: BARBARA DILLON Phone: %5161 ipporting data attached: YES Ward: JNDING REQUIREMENTS: Amount: Source: Acct. No.) Acct. Description) Finance: otes: / c� / �0y _ -0262 Anonl"In �fem Al.a �� CITY OF SAN BERNAF '"INO - REQUEST FO[ COUNCIL ACTION STAFF REPORT Attached is an update of Resolution 6413, Section 10. The below listed positions were added or deleted at the following Council meetings: TITLE NO. CHANGE TO DATE AGETM ITEM/ OTHER A. PARRS, RECREATION & COMMUNITY SERVICES Community Services Center Specialist 1 Add Inadvertently dropped Coordinator of from resolution Volunteers 1 Add 3-21-95 Dept. Memo Maintenance Plumber I 1 Delete 2-6-95 Item #7E Maintenance Plumber II 1 Add 2-6-95 Item #7E Retired Senior Volunteer Coordinator 1 Add 3-21-95 Dept.Memo Senior Companion Program Coordinator 1 Add 8-23-95 Dept. Memo B. PLANNING & BUILDING SERVICES Housing Inspector (Rental Housing Program) 4 Add 1-23-95 Item #24B Senior Housing Inspector (Rental Housing Program) 1 Add 1-23-95 Item #24B C. PUBLIC SERVICES Abatement Aide 1 Add 4-17-95 Item #22B Abatement Coordinator 1 Add 4-17-95 Item #22B Automotive Parts Specialist 1 Add 4-17-95 Item #22B Senior Secretary 1 Add 4-17-95 Item #22B Tree Trimmer II 1 Add 4-17-95 Item #22B D. RISK MANAGEMENT Workers' Compensation Claims Assistant 2 Add 4-3-95 Item #19A ?64 c r^ - l •3 City of San Bernardino . INTEROFFICE MEMORANDUM TO: Mayor and Common Council 4?,;�A--e—Aefe k,al Y2 FROM: Barbara Dillon, Director of Personnel SUBJECT: AGENDA ITEMS RE: RESOLUTION NO. 6413, SALARY RESOLUTION DATE: October 9, 1995 COPIES: Shauna Clark, City Administrator The purpose of this memorandum is to respond to Councilmember questions on two Agenda Items, amending Resolution No. 6413, Sections Ten (General Unit) and Section Twelve (Confidential Employees) entitled in part "A resolution . . . establishing a basic compensation plan . . . , " by updating information codifying prior Council action. These two items were continued from the September 18, 1995 and October 2, 1995 Council meetings. 1. What is the relationship of this resolution to the actions taken by the Council on the budget? A question arose at the September 18, 1995, Council meeting on why positions added/deleted during the budget process were not included in the Salary Resolution. In November 1995, City staff will be submitting to the Mayor and Council a proposed position control resolution which will address these issues and reconcile the budget actions taken by Council. 2. What does the salary resolution accomplish? The purpose of Resolution No. 6413 is to establish a basic compensation plan for City employees. The Resolution is divided into different sections by employee group, e.g., Section Ten is for General Unit Employees. The Resolution codifies prior Council action affecting employee compensation. Common examples include: A. Salary Increases - Resolution No. 6413, Section Ten, was amended on December 21, 1994, so that General Unit employees would receive a 2% salary increase effective January 1, 1995. The 2% increases resulted in revised salary ranges and steps. 4- 33 t 3y lv/i& A<- Memorandum to the Mayor and Common Council October 9, 1995 Page 2 B. Establishing a New Position - The Mayor and Common Council approved establishing the Workers' Compensation Claims Assistant position on April 3, 1995. This position is being added to Resolution No. 6413, Section Ten, so that the approved salary range and steps are incorporated into the resolution. 3. What is the purpose of the Department memorandum? The back-up to Resolution No. 6413, Section Ten (General Unit), includes a memorandum from Annie Ramos, Director of Parks, Recreation and Community Services. Three grant-funded classifications (Senior Companion Program Coordinator, Retired and Senior Volunteer Program Coordinator and Coordinator of Volunteers) have been included in the part-time/temporary Salary Resolution previously approved by Mayor and Common Council. However, Ms. Ramos brought to our attention that these positions are categorized and paid as full-time General Unit employees for purposes of their compensation. The purpose of the change is to place the three (3) positions in the correct salary resolution. 4. Why are some positions not deleted? The draft resolution is prepared at least three (3) weeks prior to the Council meeting, in order to meet City Attorney's time frame for review of resolutions. Actions occurring during the review period may not be included until the next amendment process. Additionally, deleting a given position from a Department during the budget process does not necessarily eliminate that position from a Salary Resolution because the position may be authorized in other City Departments. 5. What revisions have been made? In Resolution No. 6413, Section Ten, we have revised the resolution to delete two (2) single classification positions per prior Council action, Maintenance Plumber I and Printing Services Assistant. If you have any questions, please call me at (909) 384-5161 (work) or (909) 883-9334 (home). Thank you BD/dm