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HomeMy WebLinkAbout05.J- Human Resources 5.J RESOLUTION (ID # 4736) DOC ID: 4736 A CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Personnel From: Helen Tran M/CC Meeting Date: 11/21/2016 Prepared by: Helen Tran, (909) 384-5161 Dept: Human Resources Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Approving the Re-Establishment of the Director of Information Technology (U) Classification, Reaffirming the Job Description and Allocating Funding for the Position in the Fiscal Year 2016-2017. Current Business Registration Certificate: Not Applicable Financial Impact: An allocation of$125,002.58 would be needed to fund the position for the remainder of this fiscal year, 2016-2017. Subsequent years' budget would include the full funding associated with this position. Motion Adopt the Resolution. Synopsis of Previous Council Action None Background On May 21, 2015, the Mayor and Common Council adopted Resolution No. 2015-103 approving the Recovery Plan and the Plan of Adjustment and authorized the City Attorney and City Manager to file the plans with the Bankruptcy Court, which marks one of the final steps on the path to exit bankruptcy. A core set of principles formed the basis of these plans. One of the core principles was that the end result of the bankruptcy restructuring process is to establish a sustainable government equipped to deliver a competitive mix of municipal services meeting industry standards in a manner that is solvent from a budgetary and service delivery standpoint. To accomplish this mission, the City is strategically rebuilding the administrative and corporate systems to reflect a modern organizational structure that supports performance and positions the City to deliver at an average or better level of service. Effective administrative and corporate systems are necessary to enable the organization to make informed management decisions and policy recommendations, keep up to date with regulatory obligations, and systematically plan for improvements. As part of this rebuilding process, key positions throughout the organization will need to be filled, and emphasis will be continue to be placed on recruiting and retaining talented employees who are capable of delivering quality service to the community. In recent years, the number of employees has been reduced, and investments in Updated: 11/17/2016 by Georgeann "Gigi" Hanna A I Packet Pg. 366 5.J 4736 training and technology were severely curtailed. At the same time, the demand for municipal services has increased. Each employee is valuable, and it is important the City provide an environment that enables the remaining employees to be as productive as possible and deliver quality service through investments in training and development and productivity-boosting information technology systems. Information Technology (IT) staffing has been reduced by 30 percent since 2012 which adversely affects the Department's ability to support the communication and information technology systems at City Hall, the Police Department, and municipal offices at multiple remote locations and to assist internal and external customers in accessing information and conducting business with the City. Hardware and software is at end-of- life with many computers more than 10 years old. New systems modules have not been implemented or are not being used to the fullest potential, and application architecture and standards are non-existent. Further, there is no comprehensive plan for business continuity or disaster recovery should systems fail, and with the severe reductions, the IT Department is not able to effectively evaluate, integrate, and support new technologies, which are critical for the City to meet service demands. Funding for the Director of Information Technology (U) position was eliminated in 2011. While the decision not to fund the position has assisted in reducing personnel costs, it has adversely affected the Department's ability to provide critical services and planning for future technology needs, and re-establishing and filling this position is highly recommended. Attached is the Job Description for the Director of Information Technology (U) position. At salary range 4640, the annual cost is $214,290.14, which includes salary of $157,584 and benefits of $56,706.14. If re-establishing the position and allocating the funding for the remaining seven months of this fiscal year is approved, the City Manager has identified a candidate who has the skills, education, and experience required. The candidate is available to begin employment with the City in December 2016. Fiscal Impact Funding for the Director of Information Technology (U) position was not included in the fiscal year (FY) 2016-17 Adopted Budget. An allocation of $125.002.58 would be needed to fund the position for the remaining seven months of this fiscal year. Subsequent years' budget would include the full funding associated with the position. Recommendation 1. Re-establish the position of Director of Information Technology (U) position, Range 4640, $10,804.00 - $13,132.00/month, and the job description for said position, attached hereto as Exhibit "A", is hereby approved. 2. Authorize the Interim Director of Human Resources to update Resolution Nos. 97-244 and 2011-218 to reflect these changes. 3. Authorize the Director of Finance to amend the FY 2016-17 budget to reflect Updated: 11/17/2016 by Georgeann "Gigi" Hanna A I Packet Pg. 367 5.J 4736 these changes. City Attorney Review: Supporting Documents: RESOLUTION (DOC) Exhibit A - Job Description (PDF) 1 Updated: 11/17/2016 by Georgeann "Gigi" Hanna A Packet Pg. 368 5.J.a 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE RE-ESTABLISHMENT OF THE DIRECTOR O c INFORMATION TECHNOLOGY (U) CLASSIFICATION, REAFFIRMING THE JO c DESCRIPTION AND ALLOCATING FUNDING FOR THE POSITION IN THE FISCAL u 4 YEAR 2016-2017. 5 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON o .2 U 6 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: N 7 U SECTION 1: The position of "Director of Information Technology (U)", Range o 9 4640, $10,804.00 - $13,132.00/month, is hereby re-established and the job description y 0 10 for said position, attached hereto as Exhibit "A", is hereby approved. o 11 SECTION 2: The Interim Director of Human Resources is authorized to update p N 12 Resolution Nos. 97-244 and 2011-218 to reflect these actions. a° A CST 13 SECTION 3: The Director of Finance is authorized to amend the FY 2016/17 0 14 budget to reflect these actions. 15 E 16 o c 17 o 0 18 U 19 (0 M n 20 21 O H 0 U) 23 24 U 25 1 Packet Pg. 369 5.J.a 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE RE-ESTABLISHMENT OF THE DIRECTOR O 2 INFORMATION TECHNOLOGY (U) CLASSIFICATION, REAFFIRMING THE JO DESCRIPTION AND ALLOCATING FUNDING FOR THE POSITION IN THE FISCALc 3 YEAR 2016-2017. c U. 4 _ I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the o Y 6 Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on w N N 7 the day of 2016, by the following vote, to wit: U 8 COUNCILMEMBERS: AYES NAYES ABSTAIN ABSENT L V 9 MARQUEZ � 0 BARRIOS $ VALDIVIA c 11 g SHORETT 12 a° NICKEL 13 RICHARD o 14 MULVIHILL a� 1s o 16 Georgeann Hanna, City Clerk E `o 17 The foregoing Resolution is hereby approved this of o 2016. '- 0 18 � L 19 R. Carey Davis, Mayor City of San Bernardino 70 Approved as to form: z 21 O GARY D. SAENZ, 22 City Attorney O Cn W 23 By: r _ a� 24 s 25 Q 2 Packet Pg. 370 tcNARO Exhibit "A" .n Class Code: 10625 a� M/CC Date Updated: January 24, 2011 EDI = LL 3 City of San Bernardino Signature: Director, Human Resources Bargaining Unit: Management/Confidential o w Class Specification DIRECTOR OF INFORMATION TECHNOLOGY (U) N ro U JOB SUMMARY c Under general policy direction, plans, organizes, directs and manages the activities and operations a of the Information Technology Department;provides expert professional assistance and guidance to v the City Manager and departments on technology strategy, long-term technology initiatives and investments and uses of technology to solve operational needs and problems;and performs related ° duties as assigned. o DISTINGUISHING CHARACTERISTICS Director of Information Technology is responsible for managing, directing and integrating the functions, programs and activities of the Information Technology Department,which provides broad, a comprehensive City-wide information systems and technology programs and services for City a departments, including business and public safety applications,technical systems, networking and o data communications systems and technology, data management, specialized GIS systems and c centralized customer support services. The incumbent is also responsible for managing the City's telecommunications services. The incumbent exercises leadership in formulating technology strategy and establishing long-term technology direction for the City. Assignments are broad in c scope and allow for a high degree of administrative discretion in their execution. �°� E ESSENTIAL DUTIES AND RESPONSIBILITIES ,o The duties listed below are intended only as illustrations of the various types of work that may be c performed.The omission of specific statements of duties does not exclude them from the position if o the work is similar, related or a logical assignment to this class. o U N i 1. Plans, organizes, controls, manages and evaluates the work of the Information Technology o department; with subordinate managers and supervisors, participates in establishing operational plans and initiatives to meet department goals and objectives; implements departmental plans,work programs, processes,procedures and policies required to achieve overall department performance results; coordinates and integrates department functions o and responsibilities to achieve optimal efficiency and effectiveness; participates in Q developing and monitoring performance against the annual departmental budget. 2. Participates with the City Manager, elected officials and other managers in establishing strategic plans for the City; sets overall management and policy goals and objectives for a ° department within the framework of City Manager and City Council policies and mandates; o coordinates department program and policy issues with managers of other departments and/or on a City-wide basis. ¢ 3. Plans and evaluates the performance of supervisors and staff; establishes performance -� requirements and personal development targets; monitors performance and provides w coaching for performance improvement and development; provides or recommends .l compensation and other rewards to recognize performance;takes disciplinary action, up to a and including termination, to address performance deficiencies, subject to management E concurrence, in accordance with the City's human resources policies and procedures, Civil Y 4 Director of Information Services (U) Page 1 Packet Pg. 371 S.J.b Exhibit "A" Service Rules and labor contract provisions. 4. Provides leadership and works with managers, supervisors and staff to develop and retain :a highly competent, customer service-oriented staff through selection,compensation,training and day-to-day management practices that support the City's mission, strategic goals and U_ core values. 5. Plans, directs and coordinates, through subordinate managers, supervisors and staff, o Information Technology and related City goals and objectives; manages a wide variety of complex programs and projects; delegates and communicates effectively to staff; utilizes enabling approach to problem solving; assesses and monitors workload; embraces, N implements and manages change. �a 6. Develops and directs the implementation of goals, objectives, policies and standards for the v Information Technology department; provides professional assistance to City management c on technology, information systems, specialized GIS systems, e-commerce, computer a operations and support and telecommunication services; provides a broad range of complex processing and technology support services; directs the preparation of budgets for City o investments in computer hardware and software; reviews the purchase of all major standard hardware and software items. c 1 7. Monitors industry hardware and software trends;evaluates the uses of emerging technology 6 in meeting long-term City business and operating strategies; directs the study of new technology to determine its utility, consistency with department technology standards, o relevance for meeting City business and operational requirements and expected return on a investment; recommends and establishes long-range technology direction and strategies; a establishes hardware and software standards for general use. o 8. Directs through subordinate managers the delivery of systems development, network, _ Internet applications, computer operations and support services to City departments;directs the development, enhancement, and quality assurance testing and installation of new = applications and systems upgrades and the installation, implementation and conversion to °_ r new programs and hardware; directs user training on new applications; ensures that department documentation standards are met. o 9. Directs through subordinate managers the maintenance, administration and upgrade of City c networks;ensures that network architectures meet standards and operational requirements; o tracks the establishment of corporate database architectures and data management c standards and the administration of enterprise databases and data repositories; directs the development and administration of security standards and policies, including disaster o recovery processes. 10. Directs through subordinate managers operation of the computer center; monitors to ensure M that established system reliability, backup and recovery standards are met; evaluates and recommends major hardware upgrades; directs the provision of customer support services, r_ including hardware and software repair and maintenance, help desk services and user ° training. .2- L 11. Manages and oversees planning, development and administration of City telecommunications systems and services; oversees system monitoring and performs or o directs analyses of feasibility and cost effectiveness of new telecommunications o technologies to meet internal and external communications requirements. 7 Q GENERAL QUALIFICATIONS Knowledge of: x 1. Principles, practices and techniques of information systems management, including w applications design, hardware and software options for business,public safety,technical and c operations applications including specialized GIS applications and the cost-benefit of systems alternatives. 4 Director of Information Services (U) Page 2 Packet Pg.372 S.J.b Exhibit "A" 2. Operating principles, parameters, methods, practices and limitations of mainframe, server, desktop, mobile, and networking systems. 3. Principles and practices of data management and administration. 4. Methods and techniques of project management as applied to computer systems "' development and installation. 5. Systems analysis methods and techniques. c 6. Principles, methods and techniques applicable to long-range and strategic technology •° planning. 2 7. City operations, functions and associated information systems and technology issues. h 8. Principles and practices of public administration, including budgeting, contracting, purchasing and maintenance of public records. U 9. Research methods and statistical analysis techniques. o 10. Organization and functions of an elected City Council. . 11. Principles and practices of effective management and supervision. v 12. Federal, state and local laws, regulations and court decisions applicable to assigned areas o of responsibility. 13. Methods and techniques of evaluating computer hardware and software including 0 cost/benefit analysis and systems simulation. 14. Principles, practices and emerging technologies for voice/data/video communications. ° 15. Principles and practices of effective management and supervision. o 16. City human resources policies and procedures, Civil Service Rules and labor contract ° provisions. o 0 Ability to: 1. Plan, organize, integrate and manage systems development, telecommunications, d administration and computer operations programs and services. 2. Identify information management issues and opportunities, analyze problems and ° alternatives, and develop sound conclusions and recommendations. 3. Assess user department technology requirements, set priorities and allocate resources to 0 most effectively meet needs in a timely manner. c 4. Evaluate programs and make recommendations for improvement. o 5. Evaluate complex technology and strategies and make sound, prudent recommendations 0 that maximize return on investment. d 6. Understand, interpret, explain and apply City, state, and federal policy, law, regulation and a court decisions applicable to areas of responsibility. 7. Present proposals and recommendations clearly and logically in public meetings. 8. Represent the City effectively in meetings on a variety of technology issues. 9. Prepare clear, concise and comprehensive correspondence, reports, studies and other written materials. ° 10. Exercise sound, expert independent judgment within general policy guidelines. ° L 11. Exercise tact and diplomacy in dealing with sensitive, complex and confidential issues and u situations. 0 12. Establish and maintain effective working relationships with the City Manager, Mayor and City o Council, all levels of management, other government officials, employees, vendors and the public. a 0 MINIMUM QUALIFICATIONS x Education, Training and Experience: w A typical way of obtaining the knowledge,skills and abilities outlined above is graduation from an accredited four-year college or university with a major in management information systems, E computer science, business administration, or a closely related field; and at least 10 years of a Director of Information Services (U) Page 3 Packet Pg. 373 "A" progressively responsible information technology experience, at least five of which were in a management capacity; or an equivalent combination of training and experience. Experience in a governmental setting is preferred. U. M Accreditation shall be by a national or regional accreditation body that is recognized by the Secretary of the United States Department of Education. c Licenses; Certificates; Special Requirements: A valid California driver's license and the ability to maintain insurability under the City's vehicle N insurance policy. U PHYSICAL DEMANDS o The physical demands described here are representative of those that must be met by an employee Q to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. o While performing the duties of this job,the employee is regularly required to sit;talk or hear, both in 0 person and by telephone; use hands to finger, handle and feel computers and standard business c equipment; and reach with hands and arms.The employee is frequently required to stand and walk. O 0 Specific vision abilities required by this job include close vision and the ability to adjust focus. a a WORK ENVIRONMENT o The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. _ 0 The employee works under typical office conditions, and the noise level is usually quiet. E E 0 O L i+ U d 0 �D M h d' _ O v N m D 0 X W _ a� E v c� a Director of Information Services (U) Page 4 Packet Pg. 374