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Item Q3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 19.2005 Division: County Administration Bulk Item: Yes -X- No Department: County Administration Staff Contact Person: Debbie Frederick AGENDA ITEM WORDING: Approval of Proposed Monroe County Organizational Chart and confirmation of the Administrator's appointments to Divisions. ITEM BACKGROUND: During the fiscal year 2006 budget cycle, a proposed organizational chart was provided to the Board of County Commissioners. At the final Budget Public Hearing held on September 28, 2005, a revised organizational chart was provided to the BOCC which moved Key West Airport Fire from the proposed position under the Division of Emergency Services back to its original position under the Department of Key West Airport. The proposed changes will be retroactive to October 1, 2005. PREVIOUS RELEVANT BOCC ACTION: As stated above. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval of the attached Proposed Monroe County Organizational Chart and confirmation of the Administrator's appointments to the Divisions as stated on the organizational chart, TOT AL COST: (Approx, $25,000 Savings) BUDGETED: Yes -X.... No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ DIVISION DIRECTOR APPROVAL: 5fuuttaJ Willi Thomas J. Willi DOCUMENTATION: Included X Not Required_ DISPOSITION: Revised 2/05 AGENDA ITEM # ~ ca ..r:: o - ca c: o .- ...... ca N .- c: ca C) t- O ~ c: ::::s o U C1) o t- c: o :E "'C Q) tJ> o c.. o '- c.. j~ ~ t' "g g ~1 l; ~ ~! ~ d ~l ~ ;:; ~[ , '-..-M----1 ...J wl <( -I wi !d i3 ~i g ~ ffil , 001 r"" ro~l I Ii ~ I , ~ ~II 0: I !~ ~ ~f I ~ ! or.l; :I; .:II! ~ I (] l ~ I-- "'f I 2 : ~ ~Ii L :5 : i~-~ u :J CO ::J a.. 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" ,-" I I I I i L__.J EXPLANATION OF CHANGES AND CONFIRMATION OF THE ADMINISTRATOR'S APPOINTMENTS AS SHOWN ON THE PROPOSED ORGANIZATIONAL CHART · Sheila Barker, Division Director, Community Services Division: Ms. Barker will be transferred from the Division of Management Services to the Division of Community Services. · *Chief Clark Martin, Division Director, Emergency Services Division: The Division of Public Safety and Fire Rescue have been combined and will become the Division of Emergency Services. Chief Martin will be reclassified with a title change from Fire Chief/Fire Marshal to Fire Chief/Division Director. · *David Koppel, Division Director, Engineering Division: The Department of Engineering was separated from the Division of Public Works in February, 2005 and became the Division of Engineering. This Division includes the Departments of Engineering Services, Facilities Development and Utilities. David Koppel will be reclassified with a title change from his current position of County Engineer. · Timothy McGarry, Division Director, Growth Management Division: No changes to this Division. · *Teresa Aguiar, Division Director, Employee Services Division: The former Division of Management Services has been split into two Divisions; the Division of Employee Services and the Division of Budget & Finance. Ms. Aguiar will be transferred from her current position of Sr. Administrator of Personnel. · Dent Pierce, Division Director, Public Works Division: The Department of Solid Waste & Recycling has been transferred from the former Division of Public Safety to the Division of Public Works. · *Sal Zappulla, Division Director, Budget & Finance Division; The former Division of Management Services has been split into two Divisions; the Division of Employee Services and the Division of Budget & Finance. The Grants Department has been transferred from reporting directly under the County Administrator to the Budget & Finance Division. Mr. Zappulla will be transferred from his current position of Director of Budgets. · Reggie Paros, Division Director, Housing & Community Development Division: This is a newly created Division. Mr. Paros will be reclassified to the Division of Housing & Community Development. 1 . The Land Steward position will be transferred from the Division of Growth Management to the Land Authority. · The Communications Department will be transferred from the Division of Public Safety to the Technical Services Department *These positions require confirmation by the Board of County Commissioners of the Administrator's appointments per Monroe County Policies & Procedures, Section 2.01. Resumes attached. 2 RESUME CLARK O. MARTIN, JR. POSITION DESIRED: Fire Chief, Monroe County, Florida WORK EXPERIENCE: Fairfax County Fire and Rescue Department, Virginia- August 2000 to Present DEPUTY CHlEF, SPECIAL OPERATIONS DIVISION: Develop and implement strategic goals for, and provide oversight to several specialty programs, including Emergency Medical Services, Hazardous Materials Response Team, Urban Search and Rescue and Technical Rescue Section, and Marine Operations. In this capacity I have responsibility for the department's weapons of mass destruction preparedness planning, regular interaction with the County emergency management coordinator, updating and exercising the fire and rescue portion of the disaster operations plan. August 1998 to August 2000 DEPUTY CHIEF, FIRE PREVENTION DIVISION: As the Deputy Fire Marshal, directed the daily operations ofthe Fire Prevention Division, including sections and branches responsible for fire and explosion investigations, hazardous materials enforcement and environmental crimes investigations, fire prevention code enforcement, fire protection systems inspection and testing, permitting and revenue collection, and fire engineering plans review. Developed and fostered relationships with the development community, the county building officials, fire prevention code and building code development community on a state and national level. December 1995 to August 1998 DEPUTY CHlEF, OPERATIONS: Initially in a geographic division, then on an assigned 24~hour shift, directed field operations through six battalion management teams. Responded to and commanded major incidents. Provided advice and counsel to subordinate officers and participated with other members of operations and department senior staff with development and evaluation of department policies and procedures. Developed and maintained community and political contacts. Negotiated and finalized an automatic-aid agreement with an adjacent military fire department. Participated in development of new procedures for regional interoperability of800 MHz trunked radio systems for fire and emergency medical services. July 1995 to December 1995 BATTALION CillEF, CillEF TRAINING OFFICER: For this brief period, prior to promotion, commanded the Training Division. Provided direction and oversight to the several branches of training involved with basic firefighter training, in~service field training, volunteer firefighter training and certification, and emergency medical services' ALSiBLS contracted training programs. RESUME CLARK O. MARTIN, JR. POSITION DESIRED: Fire Chief, Monroe County, Florida WORK EXPERIENCE: Fairfax County Fire and Rescue Department, Virginia~ August 2000 to Present DEPUTY CHIEF, SPECIAL OPERA nONS DIVISION: Develop and implement strategic goals for, and provide oversight to several specialty programs, including Emergency Medical Services, Hazardous Materials Response Team, Urban Search and Rescue and Technical Rescue Section, and Marine Operations. In this capacity I have responsibility for the department's weapons of mass destruction preparedness planning, regular interaction with the County emergency management coordinator, updating and exercising the fire and rescue portion of the disaster operations plan. August 1998 to August 2000 DEPUTY CHIEF, FIRE PREVENTION DIVISION: As the Deputy Fire Marshal, directed the daily operations of the Fire Prevention Division, including sections and branches responsible for fire and explosion investigations, hazardous materials enforcement and environmental crimes investigations, fire prevention code enforcement, fire protection systems inspection and testing, permitting and revenue collection, and fire engineering plans review. Developed and fostered relationships with the development community, the county building officials, fire prevention code and building code development community on a state and national level. December 1995 to August 1998 DEPUTY CHLEF, OPERA nONS: Initially in a geographic division, then on an assigned 24.hour shift, directed field operations through six battalion management teams. Responded to and commanded major incidents. Provided advice and counsel to subordinate officers and participated with other members of operations and department senior staff with development and evaluation of department policies and procedures. Developed and maintained community and political contacts. Negotiated and finalized an automatic-aid agreement with an adjacent military fire department. Participated in development of new procedures for regional interoperability of800 MHz trunked radio systems for fire and emergency medical services, July 1995 to December 1995 BA TT ALlON CHIEF, CHIEF TRAINING OFFICER: For this brief period, prior to promotion, commanded the Training Division. Provided direction and oversight to the several branches of training involved with basic firefighter training, in-service field training, volunteer firefighter training and certification, and emergency medical services" ALS/BLS contracted training programs. Clark O. Martin, Jr. Page 2 '* 11> .~ September 1989 to July 1995 LEAD BATTALION CHIEF, B-SHIFT: Executive assistant to the B-Shift deputy chief, acted as shift deputy chief in his absence, coordinated the day-ta-day activities ofB-Shift on a County-wide basis including all scheduling, leave management and resource deployment through five geographic battalion chiefs. Responded to and commanded multiple alarm incidents, assumed sector commands as needed as well as providing briefings to the press. Responded to nearby incidents which were minor in nature for quality assurance, coordinated numerous multi-unit and multi-casualty incident drills, handled short-term and long-term projects as assigned by the shift deputy chief or the Assistant Chief of Operations, provided advice and direction for the shift battalion chiefs, wrote articles for the Line COpy, the Department's news magazine. October 1987 to September 1989 BATTALION CHIEF, 1ST BATTALION, C-SHIFT: Commanded one-fifth of the geographical area of Fairfux County during the 24 hours that C-Shift was on duty, coordinated the activities of seven fire stations in a diverse battalion consisting ofvery rural areas to the County's densest high-rise district, supervised three station captains and four shift commander lieutenants, responded to and commanded operations at structure fires, hazardous materials emergencies, and multi-patient EMS incidents. November 1985 to October 1987 FIRE CAPTAIN, OPERATIONS DIVISION: After serving four months as station commander at Fire Station 2, was detailed back to the CAD project as the sole Fire and Rescue Department representative at the new Public Safety Communications Center in the Pine Ridge facility. Was heavily involved in software testing, dispatcher training, Fire and Rescue trainers' training, procedure development, training manual editing and other preparations for the transition from manual dispatch operations at the Massey E.o.e. to the automated operations at the Pine Ridge PSCc. Obtained considerable experience in dealing with other County agencies and private vendors, for which I received a number of commendations. October and November 1985 ACTING FIRE CAPTAIN, APP ARA TUS SECTION: Coordinated day-to-day activities ofthis section pending the appointment of a permanent section commander. This section is responsible for maintenance of specialized functions of the fire and rescue fleet. August 1984 to October 1985 FIRE LIEUTENANT, COMMUNICATIONS SECTION: In addition to directing the operations of the Fire and Rescue dispatch area in the Emergency Operations Center on a shift, was heavily involved in the basic design of the Fire and Rescue portion of the computer-aided dispatch system, defining needs and requirements of the vendor. May 1983 to August 1984 FIRE LIEUTENANT, ACADEMY: Primarily responsible for developing new in-station training program as lead field training coordinator, instructed recruits, developed standard operating procedures, research and evaluation of new products, visual aids development, developed first standard evolutions to be used with Operations Academy Rotations. Clark O. Martin, Jr. Page 3 January 1983 to May 1983 FIRE SERGEANT, RESCUE SQUAD 26: Did preliminary work on equipping Rescue Squad 26 as a satellite hazardous materials unit, developed an evacuation plan for hazardous materials incidents on limited access transportation routes, trained station personnel and communications personnel in handling hazardous materials incidents. December 1980 to January 1983 FIRE SERGEANT, COMMUNICA nONS: Assistant shift officer, developed new procedures, trained new fire and police dispatchers, trained existing dispatchers, initiated operational changes, served on Truck Response Review Committee. May 1979 to Decem ber 1980 FIRE SERGEANT, TRUCK 8: Commanded the most active of twelve ladder companies in the county in a geographically diverse response district. January 1977 to May 1979 FIREFIGHTER II, ACADEMY: Developed and managed audio-visual aids, developed in-station drills, research and evaluation, instructed new recruits as well as tenured field personnel, drafted standard operating procedures for department-wide use. October 1, 1973 to January 1977 FIREFIGHTER I, 29th Recruit School, Fire Stations 12 and 3: Gained considerble experience as a firefighter and emergency medical services provider. Other Fire Service Experience- Fall 1968 to October 1973 CADET FIREFIGHTER (Volunteer), FIRE ST A nON 8 HENRICO COUNTY FIRE DIVISION, VIRGINIA November 1970 to May 1972 MEMBER HAMPDEN-SYDNEY VOLUNTEER FIRE DEPARTMENT, VIRGINIA: A student operated fire department on the college grounds, covering central Prince Edward County. Offices held: Captain (1970-71), Chief (1971-72). Clark O. Martin, Jr. Page 4 FORMAL EDUCATION: October 1973 to May 1983 Northern Virginia Community College, Annandale, Virginia /Associate Degree in Fire Science - Management, graduated Summa Cum Laude September 1970 to May 1972 Hampden-Sydney College, Hampden - Sydney, Virginia September 1968 to June 1970 The Collegiate Schools, Richmond, Virginia High School Diploma OTHER NOTEWORTHY TRAINING AND CERTIFICATION: April, 2001 incident Response to Terrorist Bombings, New Mexico Tech June 2000 Management of Fire Prevention Programs, National Fire Academy May 2000 Certified Fire Official, Virginia Board of Housing and Community Development November 1999 Advanced Official, Virginia Building Code Academy October 1999 ISO Public Protection Ratings Seminar, Virginia Department of Fire Programs September 1999 BOCA Fall Conference and Training Symposium May 1999 NFPA Standard 1031 Inspector II Certification October 1998 Core Module, Virginia Building Code Academy September 1998 BOCA Fall Conference and Training Symposiwn February 1998 Recertification, Commonwealth of Virginia EMT-Basic, expires February, 2002 June 1995 NFPA Standard 1021 Officer II Certification May]995 International CAD Consortium. Phoenix, Arizona December ]989 Impact of Drugs on the Fire Service, Metropolitan Washington Council of Governments February 1986 Instructor Certification, Zenger-Miller Supervision Series August 1985 NFP A Standard 1021 Officer I Certification Clark O. Martin, Jr. Page 5 March 1984 November 1983 December 1982 September 1982 January 1980 July 1978 November 1977 July 1977 June 1977 January 1977 Hazardous Chemicals Training Course, 80 hours, United States Coast Guard Reserve Training Center, Yorktown, Virginia Maryland Fire and Rescue Institute's TelecommWlications Workshop Fairfax County/ISFSI Hazardous Materials Course, Technician Level Washington Metro COG Hazardous Materials Course NFP A Standard 100 I Firefighter III Virginia State and Fairfax County EMT-Cardiac Certification Pesticide Fire and Spill Control, NFPCA Washington Metro COG EMS Dispatcher Training Course Certified as Commonwealth of Virginia State Fire Instructor Certified as Commonwealth of Virginia EMT Lay Instructor COMMITTEES AND SPECIAL PROJECTS: 1 999-present Departmental Awards Committee Member ] 996-1998 1996 ]995 1995 ] 994- ] 995 1994 1993 - 1995 1993 1992 Northern Virginia 800 MHz Fire Mutual Aid Procedures Committee Chair, Battalion Chief Promotional Exam Development Committee Conducted research and developed plan for re-alignment of battalions and divisions for Operations Division. Fire Captain Assessor, Henrico County, Virginia Co-Chair, Altaris CAD Upgrade Committee Battalion Chief Exam Development Committee Battalion Chief Assessor Instructed at Officer Development School PSCC Uniformed Fire Officer Selection Assessor Chairman, Operations Division Leave Management Committee Instructed at Officer Development School Developed and taught classes for Officer Development School Operations Representative for LEPC Exercise Development Committee Battalion Chief Assessor Uniformed Fire Officer Selection Assessor Battalion Chief Assessor, City of Baltimore, Maryland Clark O. Martin, Jr. Page 6 1992 - 1995 Oversight of Development of Centralized Callback System 1990 Chairman, Volunteer Junior Officer Certification Exam Committee Battalion Chief Exam Development Committee 1989.1995 Operations Division Liaison with CAD/Communications Sections 1989 - 1990 Chairman, Response Plan Review and Update Committee 1988 to ]993 Commanded Honor Guard Unit 1988 Fire Captain Exam Development Committee Battalion Chief Assessor 1979 to 1980 Truck Company Response Review Committee 1979 to 1985 Honor Guard Member 1978 to 1980 Truck Company Operations SOP Committee MEMBERSHIPS: International Association of Fire ChiefS International Association of Fire Fighters, Local 2068 International Fire Photographers Association Association of Public Safety Communications Officials International, Inc. Old Dominion Historical Fire Society National Fire Protection Association COMMUNITY: 2000 - Present ] 998 - Present ]998.1999 1996 - 2000 1995 1993 - 1995 1994 - 1995 Kings West Swim Club, Board of Directors Kings Park West Adult Soccer League Webe]os II Den Leader, Cub Scout Pack 1966, Kings Park West Security Team Member, Burke Presbyterian Church Assistant Coach, Girls' Softball, Braddock Road Youth Club Assistant Coach, Kings Park West Soccer League Burke Presbyterian Church, Facility Special Projects Team Member OBJECTIVE DAVID S. KOPPEL, P.E. ..... HI jJ J EXPERIENCE A responsible pOSition involving a broad range of design engineering and construction projects that will provide a challenging opportunity for professional growth and upward mobility. 1987 TO PRESENT MONROE COUNTY County Engineer/Division Director Directs the operation of Engineering Division: . Oversees all in.house design (including roads, parks, buildings, etc.), inspection, construction management and surveying. . Serves as County's Traffic Engineer and Stormwater Engineer. . Performs duties specified in the County Code Section 9.5 - 26 and provides technical assistance to other County departments. . Serves as Division Coordinator for Count Administrator during emergencies and disasters. . Provides policy recommendations on Division issues and programs to County Administrator, BOCC, and other divisions. Consults with County Administrator concerning issues, problems and progress of the Division. . Speaks to civic clubs, homeowners, property owners, radio, TV and newspaper are reguired. Official spokesperson for all Divisional issues. Key West, FL February 2005 to Present County Engineer October 1994 to February 2005 Responsible for all functions of the Engineering Department including technical, administrative and fiscal decisions, and providing engineering services to all County Departments, as determined by the County Administrator, reporting to Division Director, Public Works Division. Engineering Director February 1988 to October 1994 Responsible for all functions of the Engineering Department with an annual budget in excess of $9.4 million which includes capital improvement projects, consulting engineering services and operating expenses; technical, administrative and fiscal decisions, as well as providing engineering services to all County Departments. . Responsible for management and operations of Engineering Department charged with the review of plans and specifications for roadway, bridge, building, airport, park and other County projects. . Administer and oversee inspection on County Public Works projects. MONROE COUNIY Engineering Director (condnued) . Supervise and assign workloads for the Engineering Department staff with assignments that include analyzing traffic and roadway data, revie'W'ing title DA VID S KOPPEL, P.E, Resume Page 2 October 1985 to April 1987 1982 to October 1985 . . evidence, prep~ring c()mplex legal descriptfons of real property, investigating and resolving public complaints, and ensuring an accurate and timely completion of assigned Public Works projects. . Evaluates and justifies future roadway widening projects based on service volume, surrounding development, existing roadway conditions, developing construction costs, and evaluating the impact of future plans for Public Works projects scheduled. . Review and evaluate applications for County right-of-way permits for processing which includes issuing special provisions as required. April 1987 to February 1988 Engineering Department including Director of Engineering Responsible for all functions of the administrative, technical, and fiscal decisions: . Manage 16 employees, schedule assignments, and manage workloads. . Sign/seal engineering drawings related to roads, bridges, builclings, parks, ete. . Oversee in-house inspection of numerous construction projects occurring simultaneously. . Negotiate change orders with contractors, . Prepare reports, conduct public meetings and preconstruction conferences; public speaking at County Commission and other meetings. . \Vork with environmental agencies and traffic operations. POST, BUCKLEY) SCHUH & JERNIGAN) INC. Key West) FL Project Engineer . Responsible charge of Construction Engineering and Inspection on multiple major roadway improvement projects on US 1, Monroe County, including over st."\{ miles of four laning, having a total construction cost of $2.5+million . Previous responsibilities as Project Engineer also included the Construction Engineering and Inspection of the runway reconstruction and airs ide lighting at Marathon Airport. FLORIDA DEPARTMENT OF TRANSPORTATION Miami, FL Maintenance Contracts Engineer, District Six 1984 to October 1985 Responsible for preparation and development of technical plans, specifications, contract documents, production coordination, cost estimates and construction engineering inspection including construction and contract documentation of some 40 state contract maintenance projects totaling approximately $5+ million. Also responsible for service as Project Engineer when required. D1\ VJl) S, KOPPEL, P,E, Resume Page 3 EDUCATION 1982 REGISTRATION Professional Engineer Trainee~ District One 1982 to 1983 Full time FDOT P.E. training program, statewide Practical experience in all facets of the Department, including Design, Construction, Maintenance, Location, Traffic Operations and Planning. B. S. C. E. University of South Florida . Continuing Education, ongoing . Professionalism, Ethics, and the Law . Building Code, Structural . How to Manage Projects, Priorities and Deadlines . Work Area Safety and Traffic Control . Legal Testimony: Trial and Deposition . Tort Liability - Field Responsibility . Advanced Pedestrian Facilities Design Course . How to Supervise People . Gaining Employee Cooperation . Safety Program Implementation . How To Do Business with FDOT Tampa, FL . State of Florida; Professional Engineer since 1988 . License Number P.E. 40164 MEMBERSHIPS . Certificate of Qualifications, Advance Maintenance of Traffic . National Society of Professional Engineers . Florida Association of County Engineers TERESA E. AGUIAR, PHR, CPM ...... EMPLOYMENT SR. ADMINISTRATOR, PERSONNEL ,tfonroe County BOCC 1/1102 ~ PRESENT Key West, Florida Responsibilities: Supervise 3 employees and also 2 Liaison employees. Oversee and monitor Personnel Section operations which include the County's Drug Policy, Personnel Actions, etc. and ensure that all procedures are in accordance with policy and applicable laws, Assist Division Directors, Department Heads, and Supervisors concerning employee related matters such as policies, disciplinary actions, terminations, hearings. Monitor and oversee County's Sick Leave PooL Administer FMLA. Research and complete various County, State and Federal Reports as required. Provide monthly presentation for new employees (new employee orientation) and inform employees on policies and benefits. Review all recommendations for employee/position change in status (Le., reclassifications) and make recommendation for further action. Serve as liaison to the County Administrator on issues of records management relating to the creation, utilization, maintenance, retention, preservation, and disposal of public records. Prepare and/or assist in training programs to meet specific needs of employees. Develop and revise personnel policies as needed. Accomplishments: < Placed in charge of overseeing the County's Records Management Program and ensuring compliancy. < 2004-Revamped the County's Performance Evaluation System, Evaluations are now directly tied to job description duties. Also coordinated and created training for all employees which incorporated a PowerPoint presentation which was put on video with voice-over to be reviewed by employees and supervisors at any time. ADMINISTRATOR, PERSONNEL Afonroe County BOCC 12/8/96 ~ 12/31/01 Key West, Florida Responsibilities: Supervise 3 employees and also 2 Liaison employees. Oversee Personnel Section operations. Assist Division Directors, Department Heads, and Supervisors concerning employee related matters such as disciplinary actions, terminations, hearings. Serve as Grievance Hearing Secretary. Monitor and oversee County's Sick Leave Pool. Administer FMLA. Responsible for maintaining monthly turnover reports. Research and complete various County, State and Federal Reports as required. Provide monthly presentation for new employees (new employee orientation) and inform employees on policies and benefits. Develop and revise personnel policies as needed. Accomplishments: < Organized and accomplished the completion of 250+ job descriptions from a compensation study which also included incorporating in the County's intranet, making them readily available for all employees on the network. < Revised numerous forms including the Application for Employment, and made available on the County's intranet. < Created an In-House crossword puzzle for new hires as part of new employee orientation. It helps new employees become familiar with County policies and procedures in a way that is fun and interactive. < Created the training for the County's VIWP policy. Coordinated PowerPoint training with Technical PA~' I or S Services for video taping and trained all existing County employees in addition to incorporating in New Employee Orientation. < Drafted the County's Administrative Leave policy for documenting leave during an emergency/disaster. PERSONNEL ASSISTANT Monroe County BDCC 7/31/89 -12/7/96 Key West, Florida Resnonsibilities: Process all Personnel Actions and associated duties (back-up paperwork, post-offer physicals, etc.). Process all new hires for employment. Schedule employees for various mandatory testing (Hepatitis, TB, Rabies Vacc's, etc,), Research and complete surveys as needed. Advise departments of policies and procedures and needed, Verify employment. Responsible for Personnel Section Records Management. Accomnlishments: < Research and put processes together for the Records Management - retention and disposition - of County records, Employees relied on my guidance in starting a program and maintaining their department public records in accordance with State guidelines. < Commended for stepping in and ensuring that work flow continued during the extended leave of absence of the Personnel Coordinator. Served as Acting supervisor. < Commended for solely coordinating the County's involvement in a Multi-organizational Blood Drive. Coordinated the scheduling, and solicited prizes from local businesses. AHMINISTRATIVE SECRETARY Monroe County BDCe 12/6/87 - 7/30/89 Key West, Florida Responsibilities: Personal Secretary to HR Director. Process bills and purchase orders. projections for fiscal years. Maintain position control. Maintain line items and make budget SECRETARY/PERSONNEl, CLERK Monroe County BDCC 8/11/86 - 12/5/87 Key West, Florida Responsibilities: Filing, answering phones, sort mail, assisted walk-in applicants with applications and typing tests, coordinated interviews, maintain job openings, type correspondence for HR Director, Personnel Coordinator, Risk Coordinator, Safety Director. Order office supplies and process invoices for payment. Place help wanted advertisements. PHOTOGRAPHER Self Currently licensed and own mobile photography business. Specializing in children and family portraiture. 2000 ~ Present Monroe County PaG.' t 0' s EDUCATION Key West High School Honors: English, Business, Science Florida Keys Community College St. Leo's College Certifications & Seminars Attended: 1989 1993 1996 1997 1997 1999 1999 2000 2002 2002 2002 2002 2004 2004 2004 2004 2005 2005 2005 Skill Building for Supervisors Persorme1 Recordkeeping Fundamentals ofHR Certification HR & The Law Dale Carnegie - Public Speaking Certification PowerPoint for Presenters How to Supervise Professional in Human Resources Certification Recertified in 2003 (expires 2006) Public Records Labor Law Update VIWP Conference FMLAfSection 125 Emotional Intelligence Workshop Supervisory Management Certificate Effective Global Environment Records Mgmt Art in Human Resources Conference Diversity in the Workplace Certified Public Manager Webcast ~ Implementation of Medicare Part D Memberships: Current Member Secretary Governmental Affairs Advocate Relay for Life Co-Captain (2004/2005 Team Member) Current Member Current Member Current Member 1998 2000 - Present 2003 ~ Present 2000 2003 2003 2003 Graduated 1986 Key West, Florida ( 20+ credit hours) Key West, Florida ICMA Padgett Thompson American Management Association Padgett Thompson Dale Carnegie FKCC Fred Pryor Society for Human Resource Management Lorman MCPA 2 hour presentation Monroe County Sheriff/Care Center A & E Roberts Florida State University/CPM Florida State University/CPM FRMA Conference HR Florida Elisa Levy ~ HRCI Certified Seminar Florida State University/CPM SHRM - Hay Group Systems Florida Keys Chapter - SHR1\1 Florida Keys Chapter ~ SHRM Florida Keys Chapter - SHRM American Cancer Society Florida Records Management Association American Academy - CPM Florida Keys CPM Society OTHER ACCOMPLISHMENTS · May, 2003: Provided a 25 minute presentation for the Monroe County Personnel Association (FLKSHR,.\1 Chapter) which was attended by over 50 representatives oflocalIy owned businesses and professionals in Monroe County. "Avoiding Common 1-9 Mistakes". The presentation was very well received and noted on the evaluation sheets as the best information received from the entire 2 hour program. · 2003: Organized the Monroe County Personnel Association's (now known as Florida Keys SHRM) efforts and was responsible in overseeing the entire process in becoming an affiliated Chapter with the Society for Human Resource Management. During our first year as an affiliated Chapter we established goals and I guided the officers in achieving these goals which resulted in our Chapter obtaining the Society's Superior Merit A ward. Pau :s or :s SALVATORE R. ZAPPULLA Monroe County Board of County Commissioners Key West, Florida Mana~ement Services - Director. Office of Mana~ement and Budl!ct November 2003 - Present Responsible for the development, implementation and control of the County budget and budget staff in the monitoring and analysis of the fiscal activities of County departments to insure the effective and efficient utilization of the County's financial resources, oversees the purchasing department and compliance with the County's financial resources, supervises the grants administration department. . Examines budget estimates and accounts of departments and reviews County financial reports in order to assist in planning future budgets. . Maintains continuous budget control and assembles statistics on expenditures during the year; participates in the preparation of instructions, forms, guidelines and procedures for annual budget preparation. . Advises management personnel on budget problems and assist them in the maintenance of proper appropriation and allotment accounts. . Analyzes requests for transfers of funds and positions to meet changing conditions, and makes appropriate determinations as to legality and reasonableness of fund transfers. . Assists in the development of departmental policies and procedures, budget formulation, program evaluation and operating policy formulation and implementation of approved policies. . Responsible for all components of TRIM (Truth In Millage) compliance, . Coordinate Budget Calendar to insure tbat all state mandated dates are met Responsible for all advertisements regarding budgets. . Supervises subordinate professional and clerical personneL . Supervise Grants and assures that grant accounts are in compliance with the grants and the Federal standards for grants. . Work as a Liaison with Finance during any emergency involving FEMA for coordination of accounting issues. . Assist the three internal service funds under the Department of HRlOMB with issues relating to funding and sufficiency of reserves. . Assist during activation of the EOC in monitoring financial obligations of the County. . Coordinate presentation of budget to present to Government Finance Officers' Association (GFOA) for budget award. . Special projects as necessary regarding financial feasibility of programs within County, . Supervise purchasing staff and compliance with purchasing policy. Recommend changes to purchasing policy on an as- needed basis. SALVATORE R. ZAPPULLA . ---lit! om", 2 5- 649 Monroe County Clerk of The Circuit Court Key West, Florida Finance Deoartment - Treasurv Manal:!cmcnt Suocrvisor July 1999 - Present Responsible for supervising/reviewing the work of three accounting clerks on complex bank reconciliations. In charge of banking relationships, cash management, short-term investments. Monitor collections of accounts receivable and revenue analysis. Report directly to Finance Director and Clerk of the Circuit Court. . Maintain and upgrade the county's Cash Management system monitoring cash positions daily to maintain bank account levels necessary to cover banking services, while maximizing investment opportunities on idle cash balances. . . Review and supervise the reconciliation of the county's bank statements including pooled cash, group health insurance, workers compensation, and various other accounts for the Board of County Commissioners and the Clerk of The Circuit Court. . Responsible for principal and interest payments on all of the County's Long Term Debt, ensure compliance with bond covenants and the reconcile the corresponding sinking fund accounts. . Prepare and file sales tax returns for the two county airports. Prepare and generate form 1099 for all ofthe county's independent contractors and file electronically with the Internal Revenue Service. . In-charge of record retention and destruction of records in accordance with state law. Monitor and compile unclaimed property in order to submit funds and records to the state in the NAUPA Standard Electronic file format. . Instrumental in the preparation of the Comprehensive Annual Financial Report for Monroe County. Westvaco Corporation New York, New York Treasurer's Deoartment - Manaf1"er. Cash and Investments March 1990 - March 1996 Responsible for performing the cash management activities for the company's domestic and international operations. Reviewed cash positions daily to maximize investment opportunities and maintained bank balances necessary to cover activity and ensure credit availability. . Developed and maintained daily forecasts detailing the sources and uses of cash so as to pinpoint necessary maturity dates of marketable securities and predict the need for short-term borrowing. Forecast cash flows for monthly and five year time horizons based on various earnings per share levels. Responsible for short-term investing. ie. Repurchase agreements, Commercial paper, U.S. Treasury Bills. . Regularly reviewed bank service and performance and where appropriate made recommendations to the Treasurer and Chief Financial Officer for relationship/service changes. Responsible for setting up banking relationships for foreign subsidiaries in accordance with local laws. . Responsible for compliance with debt covenants on the company's Pollution Control Revenue Bonds, Long-Term debentures and revolving credit agreements. . Purchased and sold foreign currencies based on current needs using software that was evaluated and recommended to senior management. . Tracked c,ompany stock transactions, buybacks, employee benefit plans. Interfaced with Accounting, Credit, Accounts Payable, Accounts Receivable and Payroll and prepared daily reports required for financial statement preparation. ComntroUers DeDartment _ Senior Auditor July 1988 - March 1990 Supervised field and office work on complex audits, ie. major paper mills, converting operations. Responsible for all personnel on the audit and for ensuring the scope of the audit is achieved and the report is written and distributed. Performed special projects in avariety of accounting and financial areas. KPMG Peat Marwick Certified Public Accountants New York, New York ~enior Accountant August 1985 - July 1988 Reported directly to several managers and partners of the firm, and gained experience servicing diversified public and private clients ina variety of industries with emphasis in the chemical/pharmaceutical manufacturing industry. . Performed numerous analytical reviews of financial data which were instrumental in identifying and focusing audit efforts on critical areas. Education: Saint John's University, New York, New York, Bachelor of Science, Accounting, May 1985 -~,-f'"."'*-