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Item C06BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 17, 2013 Division: Employee Services Bulk Item: Yes X No _ Department: Human Resources Staff Contact Person: Teresa Aguiar X4458 AGENDA ITEM WORDING: Approval of a resolution to amend the Personnel Policies and Procedures Manual addressing salary increases and posting/advertising of Commissioner Aide positions. ITEM BACKGROUND: In accordance with Monroe County Code Section 2-78, a seven -member Personnel Policies and Procedures Committee made up of three members elected by the Employee Relations Committee, one supervisor, one middle manager, one Division Director and the Director of Human Resources is tasked with reviewing all proposed changes prior to presentation to the Board of County Commissioners. PREVIOUS REVELANT BOCC ACTION: The last revision to the policy was approved by the BOCC on December 14, 2011. CONTRACT/AGREEMENT CHANGES N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $ INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: BUDGETED: Yes No COST TO COUNTY: $ SOURCE OF FUNDS: Affected employee's department budget REVENUE PRODUCING: Yes _ No AMOUNT PER MONTH Year APPROVED BY: County AttyOMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: Revised 2/27/01 AGENDA ITEM # RESOLUTION NO. -2013 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, PROVIDING PROPOSED CHANGES TO PERSONNEL POLICIES AND PROCEDURES; PROVIDING FOR REVISIONS AND CLARIFICATION REGARDING SALARY INCREASES; PROVIDING FOR THE EXEMPTION OF COMMISSIONER AIDE POSITIONS TO BE POSTED AND ADVERTISED. WHEREAS, it is the desire of administration to have the policies and procedures allow for salary increases when an employee is permanently assigned significant additional duties/responsibilities not warranting a reclassification or higher pay grade but do have a substantive impact on an employee's daily work life, are outside the normal scope, and require a new skill set; and WHEREAS, the salary increase policy revisions (Section 4.08) are to be effective as of January 1, 2013; and WHEREAS, it is realized that Commissioner Aide positions will continue to be hired on a contractual basis and it is desired that these positions not be required to be posted and advertised as outlined in the promotional opportunity policy unless it is specifically at the request of the Commissioner with the vacancy; and WHEREAS, the proposed changes have been reviewed by the Personnel Policies and Procedures Committee and the County Administrator; NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Monroe County, Florida, that: 1) The Monroe County Personnel Policies and Procedures shall be amended as follows: 2.13 PROMOTIONAL OPPORTUNITIES A. It is the policy of the Board of County Commissioners to consider qualified County employees for promotional opportunities before applicants from the general public are considered. An employee must remain in his or her respective position for a period of at least six (6) months before transferring to another position through the Promotional Opportunity system. If it is thought to be in the best interest of the County to waive this rule, prior approval of the appropriate Division Director(s) and the County Administrator must be obtained. Please review Section 2.04 Probationary Period. Promotional Opportunities will be posted on bulletin boards throughout the County system for seven (7) calendar days. a. Contractual Commissioner Aide positions (Executive Assistants will not be required to be posted and/or advertised unless at the request of the Commissioner with the vacancy. Res Personnel P&P 4/2013 3.05 STATUS OF AN INCUMBENT IN A RECLASSIFIED POSITION When the incumbent of a position, through diligent application of work, is officially assigned more difficult and significant additional responsibilities and duties which are at a higher level exceeding the regular duties of his/her current classification or indicate that the current ualifications ey job requirements) are insufficient to accomplish the successful execution of the work program of the operation � - - +• •r aver Blass, the Human Resources office shall perform a field study of the present duties and responsibilities of the position. If it is determined after recommendation by the Department Head, Division Director and Human Resources that the position should be reclassified, the County Administrator may require that the incumbent undergo a prescribed test of fitness, depending on the conditions of the reclassification and the nature of the position to be reclassified before approval. A revised job description will be submitted by the Department Head for approval by the Division Director and the County Administrator which includes the additional duties and/or revised requirements of the position. The incumbent's position reclassification is conditioned upon the determination that the incumbent meets the minimum qualifications of the higher classification An employee reclassified in this manner will not serve an additional probationary period as a result of this reclassification. 4.06 APPLICATION OF THE PAY PLAN All employees shall be employed and paid in accordance with the rates and policies established by the Pay Plan for the specific job classification under consideration, unless otherwise stipulated in these policies. In no case shall an employee's salary exceed the maximum pay range of the nay grade of a position. Contract positions may be an exception if the position does not have an assigned pay ade. 4.07 STARTING RATES A. The minimum salary established for a position is considered the normal appointment rate for new employees. B. Appointments below or above the minimum salary may be authorized in the following situations: 1. In the event an applicant does not meet the minimum qualifications, but is expected to obtain said qualifications within 6 months, the hiring authority may request appointment as a "trainee". In such cases, the employee should be hired at an appropriate rate below the minimum starting salary. 2. Occasionally, certain jobs may have to be paid more at the time of hire to attract and retain competent employees. The prospective employee's starting salary should not exceed the current salary of any employee with the same position who has comparable or greater qualifications -2. a. If the applicant's training, experience, education or other qualifications are substantially above those required for the position, the County Administrator may approve employment at a rate above the minimum established for the class. The need to make appointments in excess of the minimum shall require deeamentatiea written justification that shows the prospective employee's education experience and unique competencies are directly related to the position Res Personnel P&P 4/2013 2 b. The request shall be approved by the Division Director/Department Head and be processed throu0i the Human Resources office and the Division of Budget and Finance for review and determination of compliance with the County policies and procedures and budgetary control a.c. The Human Resources office shall provide a monthly report to the Board of County Commissioners which shall reflect all newly hired employees who are employed above the entry salary. 4.08 SALARY RANGES PROGRESSIONS INCREASES No salary adjustment shall be approved unless there is availability of funds, and must be justified in writing by the Division Director/Department Head and approved by the County Administrator. All requests for salary increases shall be processed through the Human Resources office and the Division of Budget and Finance for review and determination of compliance with the Countv policies and procedures and budgetary control In most cases completion of the Position Information Questionnaire 'PIO) should be used to usti v the increase A 1l1 . ljz not covered on the PIO should be further detailed in memo format by the department An employee may receive a salary increase by means of a promotion, reclassification, or -pay range adjustment; , or equity adjustment A. An employee reclassified, transferred or hired through promotional opportunity of one pay grade level or higher shall receive the greater of the minimum salary of the pay range or a 5% salary increase per higher level pay_ ade. An increase above 5% per hi egh-r level pay_ rade shall require justification in accordance with Section 4.07 B (2). In no case shall the employee's salary be above the maximum pay range. B. Effective January 1 2013, when an employee is permanentl assigned significant additional duties/responsibilities not warranting a reclassification of his/her position but the new duties/responsibilities have a substantive impact on an employee's daily work life are outside the normal arnnn ., A , „ �•••• c......�.vucu uuu��/iGJ UIIS1D111ileS with consideration given to change in key responsibilities essential job functions and number of employees su ervised. A sal increase is I'mically not warranted if duties are `exchan edand the knowledge skills and abilities required to perform the new duties/responsibilities are similar to performing the removed tasks B. There are no provisions in the County Pay Plan for automatic salary advancements, as all increases are to be based on availability of funds, work performance, and other pertinent factors as evaluated by the employee's Supervisor and/or Department Head, and approved by the Division Director and County Administrator. DC. The Human Resources office shall provide a monthly report to the Board of County Commissioners which shall reflect all personnel actions resulting in a salary increase for all current employees. This report will exclude any cost of living/merit increases, etc. which are approved by the BOCC on an annual or contractual basis. D. Adjustments to salary may be granted to correct an equity problem Adjustments must have the a)proppate s apport documentation that proves the inequity among those in similar county Res Personnel P&P 4/2013 positions doing the same level of work and responsibility along with having comparable qualifications including training, experience and education 4.10 TEMPORARY - HIGHER CLASSIFICATION Due to a vacancy of a budgeted position Aan employee may be assigned full-time to work in a higher classification up to one year, unless otherwise determined by the County Administrator. An employee required to working in a higher classification 30 consecutive we calendar days or less may be required to do so at no increase in pay. If the employee is required to work beyond this period, he or she should be given a temporary transfer to the higher classification and be paid the greater of the minimum salary of the pay range or a 5% salary increase (whichever is greater) fihe-app to for the higher classification retroactively applied to day one he or she served in such higher classification and every consecutive weAdfig days thereafter. At the conclusion of the assignment, pay shall revert to the authorized rate established for his regular position. Any such temporary increase granted shall not affect the employee's eligibility for normal salary advancement. One or more employees may be temporarily assigned duties/responsibilities of a vacant budgeted position up to 30 consecutive calendar days or less which have a substantive impact on an employee's daily work life are outside the normal scope and require a new skill set If the employee(s) is required to work beyond this period the employees) will be given a temporary adjustment in pay of 3% retroactively applied to day one he or she served in such capacity and every consecutive day thereafter. At the conclusion of the assignment. pay shall revert to the authorized rate established for his/her regular position Any such temporary increase granted shall not affect the employee's eligibility for normal salary advancement 2. The above changes shall be incorporated into the Monroe County Personnel Policies and Procedures Manual. 3. This resolution shall become effective upon approval unless otherwise stated above. PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the day of , A.D., 2013. Mayor George Neugent Mayor Pro Tern Heather Carruthers Commissioner Danny L. Kolhage Commissioner David Rice Commissioner Sylvia J. Murphy (SEAL) ATTEST: Amy Heav i lin, CLERK IM BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA C Deputy Clerk Mayor George Neu401NROE COON Y ATTORNE' APMOVED T YNTHIA L. HALL Res Personnel P&P 4/2013 4 ASSISTANT COUNTY ATTORNE Date 3- 8 = �L of 3