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HomeMy WebLinkAboutE-3 Staff Report - HR Council Action ItemsCONSENT ITEM E-3 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: TALIKA M. JOHNSON, DIRECTOR OF ADMINISTRATIVE SERVICES DATE: FEBRUARY 21, 2023 SUBJECT: HUMAN RESOURCES ACTION ITEMS BACKGROUND: The recommended action approves Personnel Action Requests reviewed and recommended by the Personnel Board, and also requests approval of a Resolution and Side Letter of Agreement between the City and the Azusa Civilian Association of Police Personnel. RECOMMENDATIONS: Staff recommends the City Council take the following actions: 1)Approve the following Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). 2)Approve Side Letter of Agreement with the Azusa Civilian Association of Police Personnel related to Double-time for Overtime Pay and Compensatory Time. 3)Adopt Resolution No. 2023-C11 modifying Police Department Recruitment Bonus Program, adding Police Records positions. ANALYSIS: The Personnel Board reviewed the following recommendations of City Staff and approved the following actions in accordance with the City of Azusa Civil Service Rules: A.NEW APPOINTMENTS – The following appointments have been requested by the appropriate Department Heads pursuant to the Rules of the Civil Service System, Section 5.7.5 Appointment: APPROVED CITY COUNCIL 2/21/2023 Human Resources Action Items February 21, 2023 Page 2 B. RECLASSIFICATION – The following reclassification is requested by the respective Department Head and is being made in accordance with the City of Azusa Rules of the Civil Service System, Section 3.8. Reclassification. DEPARTMENT NAME CLASSIFICATION FROM/TO EFFECTIVE DATE RANGE/STEP BASE MO. SALARY Utilities Joseph De La Torre From: Line Mechanic To: Electric Troubleshooter 03/05/2023 From: 5218/05 $10,487.58 To: 5256/05 $11,536.08 C. MERIT INCREASES AND/OR REGULAR APPOINTMENTS: D. SEPARATIONS/RETIREMENTS – The following separations are submitted for informational purposes: DEPARTMENT NAME CLASSIFICATION EFFECTIVE DATE Economic & Community Development Carina Campos Economic Development & Housing Coordinator 02/16/2023 Library Lisette Ocampo Library Assistant III 02/09/2023 *Lisette Ocampo’s resignation date corrected. DEPARTMENT NAME CLASSIFICATION EFFECTIVE DATE RANGE/STEP BASE MO. Utilities Maressa Loera Customer Service Representative I TBD – Pending Background 5154/01 $4,279.04 Utilities Lakeitha Tillman Customer Service Representative I TBD – Pending Background 5154/03 $4,717.64 Police Genevieve Lira Community Service Officer TBD – Pending Background 9170/01 $4,553.89 Police Kiana Sandoval Police Officer TBD – Pending Background 9166/03 $7,710.87 Community Resources Roland Saldana Recreation Manager – Programs & Services TBD – Pending Background 3365/01 $7,044.32 DEPT NAME CLASSIFICATION TYPE OF ACTION / EFFECTIVE DATE RANGE/STEP BASE MO. A Police Michelle Barron Police Officer Merit Increase 12/27/2022 6101/04 $8,096.41 B Police Randy Rivera Police Officer Merit Increase 12/17/2022 6101/02 $7,343.68 C Utilities Parker Manning Welder/Water Distribution Worker Reg Appt/Merit Increase 02/08/2023 5190/02 $6,363.18 D City Clerk Brenda Hernandez Deputy City Clerk II Reg Appt/Merit Increase 12/27/2022 4174/05 $5,666.15 E Public Works Richard Gardea Public Works Superintendent Merit Increase 12/17/2022 3435/05 $9,452.69 Human Resources Action Items February 21, 2023 Page 3 E. POLICE DEPARTMENT RECRUTIMENT INCENTIVE PROGRAM UPDATE: The City currently has a recruitment incentive for Police Officers and Dispatchers. However, the recruitment of Police Records staff is also challenging as law enforcement agencies throughout Southern California are competing for the same applicants, and retaining qualified candidates is difficult. While the City offers competitive salary and benefits, in order to increase the City's attractiveness to potential Lateral Police Records personnel, the Police Department and Human Resources would like to add a recruitment incentive for Records personnel. The attached resolution reaffirms the existing pilot programs for Police Officers and Dispatchers and establishes a new program where Lateral Police Records Specialist (including positions that directly supervise Records Specialists) officially offered a full-time position with the City between January 1, 2023 through July 31, 2024 would be eligible for a $10,000 bonus, paid in two installments. The first payment will be $5,000 upon successful completion of the required 12-month probationary employment period, and the second $5,000 at 36-months of consecutive employment. F. SIDE LETTER OF AGREEMENT WITH THE AZUSA CIVILIAN ASSOCIATION OF POLICE PERSONNEL RELATED TO DOUBLE-TIME FOR OVERTIME PAY AND COMPENSATORY TIME: The City has 10 full-time Police Dispatchers budgeted. Recruitment and retention of Police Dispatchers is an ongoing challenge. Due to staff shortages, current Dispatchers are required to work mandatory overtime, but also need to volunteer to meet unplanned staffing shortages from time-to-time. Ideally, the Department would have at least eight (8) fully trained Dispatchers in deployment at all times to avoid extensive overtime. To incentivize Dispatchers to volunteer for staffing shortages, The Police Department and Human Resources is recommending additional overtime compensation through the end CAPP’s MOU. The attached Side Letter of Agreement provides that in the event Dispatch staffing is not at full complement with eight (8) fully trained dispatchers assigned a shift in the deployment, the Overtime Pay or Compensatory Time off rate will be at two-times. The two-time rate will also apply to the Dispatch Supervisor when they are assigned to cover a full shift in the deployment that would apply as Overtime Pay or Compensatory Time off. The two-time rate will be retroactive to January 1, 2023. Note, full time equivalent positions include all active employees on staff, assigned to the dispatch center, even those who may be on approved leave such as FMLA, disability, worker's compensation, administrative leave, etc. The two-time rate will expire on July 31, 2024 if still in effect. FISCAL IMPACT: All proposed changes were approved with the FY 2022/23. Adopted Budget and/or are able to be absorbed with anticipated salary savings. Recruitment incentives will be budgeted in subsequent years based on hiring activity. Prepared by: Reviewed and Approved: Bianca Muñoz Talika M. Johnson Human Resources/Risk Management Analyst Director of Administrative Services Reviewed and Approved: Sergio Gonzalez City Manager RESOLUTION NO. 2023-C11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA TO RESCIND ALL RESOLUTIONS RELATING TO POLICE DEPARTMENT RECRUITMENT INCENTIVE PILOT PROGRAM(S) AND ESTABLISH NEW PARAMETERS FOR LATERAL POLICE OFFICER, POLICE DISPATCHER, AND POLICE RECORDS RECRUITMENT INCENTIVES WHEREAS, the City Council adopted Resolutions 2021-C36 and 2021-C60 establishing Recruitment Incentive Pilot Programs for Lateral Police Officers and Dispatchers; and WHEREAS, in addition to vacancies of Police Officers and Dispatchers, the Azusa Police Department is also experiencing significant vacancies within the Records Division; and WHEREAS, Azusa is competing against other law enforcement agencies throughout Southern California for the same qualified sworn and civilian applicants; and WHEREAS, in order to further increase the City’s attractiveness and be more marketable, the Police Department and Human Resources seeks to continue recruitment incentives for Lateral Police Officers and Dispatchers, and add a recruitment incentive for Lateral Police Records staff. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Azusa does hereby: Section 1. Rescind all previous resolutions relating to Lateral Police Officer and Lateral Dispatcher Recruitment Incentives. Section 2. Reaffirm and establish a three-year Lateral Police Officer and Lateral Police Dispatcher (including position that directly supervises Dispatchers) Recruitment Incentive Pilot Program. The pilot program will be for three years, commencing August 1, 2021 through July 31, 2024, and then will be brought back to Council for review and discussion of continuing or discontinuing. Section 3. Establish a Lateral Police Records Specialist (including position that directly supervises Records Specialists) Recruitment Incentive Pilot Program. The pilot program will commence January 1, 2023 through July 31, 2024, and then will be brought back to Council for review and discussion of continuing or discontinuing. Section 4. Reaffirm new Lateral Police Officers officially offered a full-time position with the City between August 1, 2021 through July 31, 2024 would be eligible for a $15,000 bonus, paid in two installments. The first payment will be $7,500 upon successful completion of the required 12- month probationary employment period, and the second $7,500 at 36-months of consecutive employment. Section 5. Amend new Lateral Dispatchers (including position that directly supervises Dispatchers) officially offered a full-time position with the City between August 1, 2021 through July 31, 2024 would be eligible for a $10,000 bonus, paid in two installments. The first payment will be $5,000 upon successful completion of the required 12-month probationary employment period, and the second $5,000 at 36-months of consecutive employment. Section 6. Establish new Lateral Police Records Specialist (including positions that directly supervise Records Specialists) officially offered a full-time position with the City between January 1, 2023 through July 31, 2024 would be eligible for a $10,000 bonus, paid in two installments. The first payment will be $5,000 upon successful completion of the required 12-month probationary employment period, and the second $5,000 at 36-months of consecutive employment. Section 7. Authorize payments of the recruitment bonuses shall be a lump sum, will be processed through the normal payroll process and shall be considered taxable income subject to withholding. Submission of a Personnel Action Form (PAF) from the Police Department in accordance with the City’s normal payroll cycle will determine date of payment of the bonus. Submission of the PAF should occur no later than one week following the 12- and 36-months anniversary date. ADOPTED AND APPROVED this 21st day of February, 2023. Robert Gonzales, Mayor I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 21st day of February, 2023. AYES: BOARD/COUNCIL MEMBERS: NOES: BOARD/ COUNCIL MEMBERS: ABSTAIN: BOARD/COUNCIL MEMBERS: ABSENT: BOARD/COUNCIL MEMBERS: _______________________________________________ Jeffrey Lawrence Cornejo, Jr. City Clerk SIDE LETTER OF AGREEMENT BETWEEN CITY OF AZUSA AND THE CIVILIAN ASSOCIATION OF POLICE PERSONNEL This Side Letter of Agreement (“Agreement”) between the City of Azusa (“City”) and the Civilian Association of Police Personnel (“Association” or “CAPP”) (collectively “Parties”) is entered into with respect to the following: WHEREAS, the Parties have a Memorandum of Understanding (“MOU”) that commenced on August 1, 2020 and is set to expire on July 31, 2024; and WHEREAS, the City has 10 full-time Police Dispatchers budgeted and only seven (7) currently on staff, and recruitment and retention of Police Dispatchers is an ongoing challenge; and WHEREAS, recruitment and retention of Police Dispatchers is an ongoing challenge; and WHEREAS, due to staff shortages, current Dispatchers are required to work mandatory overtime, but also need to volunteer to meet unplanned staffing shortages from time-to-time; and WHEREAS, to incentivize Dispatchers to volunteer for overtime during staffing shortages, the Police Department and Human Resources is recommending additional overtime compensation through the end CAPP’s MOU. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Azusa does hereby: Section 1. Modify Section 12.6 Overtime/Compensatory Time of the Civilian Association of Police Personnel expiring July 31, 2024 in its entirety to now read as the following: Employees shall be entitled to Overtime Pay or Compensatory Time off for all hours worked in excess of ten (10) hours in one work day or forty (40) hours within the employee's regular work week at a rate of time-and-one- half. For the purposes of this document, Holiday Pay, Sick Leave, and other Compensated Time off shall count for the hours. Compensatory Time may be accumulated at the appropriate rate for each hour of overtime worked to a maximum accrual of two hundred forty (240) hours. Compensatory Time may be used by employees in the same manner and for the same reasons as if it were vacation leave under the City's policies. Overtime Pay or Compensatory Time off for Overtime Pay shall be accumulated in no less than fifteen minutes per day increments. When an employee works less than fifteen minutes per day of overtime, the employee shall not receive Compensatory Time for such overtime. In order to be entitled to any compensation for overtime hours worked, such overtime work must have been authorized by the department head or the City Manager. Accumulated compensatory time not taken off in the pay period in which it was earned may be carried over to a maximum of two hundred forty (240) hours. In the event Dispatch staffing is not at full complement with (8) fully trained dispatchers assigned a shift in the deployment, the Overtime Pay or Compensatory Time off rate will be at two- times. The two-time rate will also apply to the Dispatch Supervisor when they are assigned to cover a full shift in the deployment that would apply as Overtime Pay or Compensatory Time off. The two-time rate will be retroactive to January 1, 2023. Note, full time equivalent positions include all active employees on staff, assigned to the dispatch center, even those who may be on approved leave such as FMLA, disability, worker's compensation, administrative leave, etc. The two-time rate will expire on July 31, 2024 if still in effect. Executed this ____ day of __________, 2022. CITY OF AZUSA: CIVILIAN ASSOCIATION OF POLICE PERSONNEL ______________________________ ___________________________________ Sergio Gonzalez, City Manager Steven Rodriguez, President APPROVED AS TO FORM: ATTEST: ______________________________ ____________________________________ Marco Martinez, Best, Best & Krieger Jeffrey Lawrence Cornejo, Jr. City Clerk