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HomeMy WebLinkAboutHR Position Classification Change 2018____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: 5/07/2018 Disposition: Resolution 14504 Agenda Item No: 4.i Meeting Date: May 7, 2018 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Human Resources Prepared by: Stacey Peterson, HR Director City Manager Approval: ______________ TOPIC: POSITION CLASSIFICATION CHANGE SUBJECT: RESOLUTION APPROVING A NEW ACCOUNTING TECHNICIAN CLASSIFICATION AND SALARY RANGE; AND RECLASSIFYING AN EXISTING 1.0 FULL-TIME EQUIVALENT (FTE) ACCOUNTING ASSISTANT I/II POSITION TO A 1.0 FTE ACCOUNTING TECHNICIAN POSITION. RECOMMENDATION: Adopt Resolution BACKGROUND: Periodically, the City reviews staff positions and assignments in an effort to ensure that the classification under which work is being performed is accurately represented. The purpose of this report is to present the result of a recent review. ANALYSIS: The Human Resources Department utilized Bryce Consulting to conduct desk audits of three existing positions in the Finance Department to determine if the work assigned is appropriately classified. As a result of the desk audits and classification review, it was identified that the Accounting Assistant II performing accounts receivable is working in a more technical capacity and the position should be reclassified to a new Accounting Technician classification. The new classification job description is attached to this report. The recommended salary range for the Accounting Technician position is $5,453 (Step A) to $6,628 (Step E) per month, which is internally aligned with the technical Payroll Administrator job classification and consistent with the market review. City staff has satisfied its responsibilities to notice and offer to meet and confer with the affected bargaining unit in accordance with the Meyers-Milias-Brown Act prior to implementation. This item was reviewed at the City Council Finance Committee meeting of April 26, 2018. FISCAL IMPACT: The cost to reclassify the position from the Accounting Assistant II classification to the new Accounting Technician classification is approximately $7,300 annually. The cost associated with the current year, which will be implemented as of the date of the reclassification request, will be offset by salary savings from vacant positions in the Finance SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 Department. The reclassified position will be included in the FY 18/19 budget in the Finance Department’s budget in the City’s General Fund. OPTIONS: The City Council has the following options to consider on this matter: 1. Staff’s recommended action. 2. Adopt the resolution with modifications. 3. Take no action. RECOMMENDED ACTION: Adopt resolution to authorize the new Accounting Technician classification and updated SEIU salary schedule with the new Accounting Technician salary range, and to reclassify the existing Accounting Assistant I/II position to the new Accounting Technician classification. ATTACHMENTS: 1. Resolution 2. Accounting Technician Job Description 3. SEIU Salary Schedule RESOLUTION 14504 RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING A NEW ACCOUNTING TECHNICIAN CLASSIFICATION, AND SALARY RANGE; AND RECLASSIFYING AN EXISTING 1.0 FULL-TIME EQUIVALENT (FTE) ACCOUNTING ASSISTANT I/II POSITION TO A 1.0 FTE ACCOUNTING TECHNICIAN POSITION Whereas, the City performs a periodic review of positions to ensure that classifications accurately describe the work being performed; and Whereas, the Human Resources Department engaged a consultant to perform desk audits of three positions in the Finance Department to determine whether the work has been properly classified; and Whereas, the result of the desk audits was a recommendation by the consultant to reclassify the work of the Accounting Assistant I/II position performing accounts receivable to an Accounting Technician; and Whereas, a job description was developed to specify the more technical work required of the job and the salary range was internally aligned to another technical position in the Finance Department, which is $5,453 – $6,628 per month; NOW, THEREFORE BE IT RESOLVED, that the City Council hereby authorizes the City Manager to establish the following personnel action in accordance with the City Position Reclassification Policy, to: Establish the new Accounting Technician classification and salary range of $5,453 – $6,628 per month in the SEIU Salary Schedule and reclassify a 1.0 FTE Accounting Assistant I/II position to the new Accounting Technician classification. I, Lindsay Lara, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the San Rafael City Council held on May 7, 2018, by the following vote, to wit: AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ___________________________ LINDSAY LARA, City Clerk City of San Rafael Job Class Specification Job Title: Accounting Technician SUMMARY To perform a variety of technical accounting duties in support of specific functions or programs; to prepare, maintain and process accounting records and financial transactions related to area of assignment; and to prepare and maintain detailed reports and records relevant to assigned functions. SUPERVISION RECEIVED AND EXERCISED Receives general supervision from an assigned supervisor. ESSENTIAL DUTIES AND RESPONSIBILITIES - Duties may include, but are not limited to, the following: • Perform a variety of highly technical accounting duties in support of an assigned area of accounting operations and other assigned duties. • Prepare, compile, tabulate and maintain data, complex documents and highly technical financial, statistical and operational reports, statements and records; enter data calculate, reconcile; create or update records. • Prepare summary sheets for use of supervisor or auditors in preparing comprehensive financial statements; prepare trial balances; prepare budget documents and perform related research; and, assist in budget administration and mid-cycle adjustments. • Assist other accounting personnel with a variety of technical accounting duties in the preparation, maintenance and processing of accounting records and financial transactions including accounts payable, accounts receivable, purchasing or other related functions. • Receive and screen telephone calls from other departments or the public; handle complaints; and, answer questions and provide information to the public using judgment as to those requiring priority attention. • Perform special projects or studies; participate in committees or teams as assigned. • Assist in calculating and processing payroll; determine tax deposits, benefit and other deductions and related adjustments; track accruals; and, process direct deposit. • Ensure that work is handled on a priority basis, organized, and completed in a timely manner; check documents and records for accuracy, completeness and conformance to applicable policies, rules and regulations. • Build and maintain positive working relationships with co-workers, other City employees and the public using principles of good customer service. • Perform related duties as assigned. KNOWLEDGE OF: • Generally accepted accounting principles; mathematics related to accounting processes; internal controls appropriate to accounting procedures. • Methods and techniques of compliant processing and administration of area of assignment. • Methods and techniques of processing documents and systems related to area of assignment. • Equipment, tools and materials, computer equipment and software used in modern accounting office operations. • Modern office methods and procedures including methods of electronic storage and transmittal financial of data. • Techniques and principles of effective interpersonal communication. • Principles and practices of good customer service. • Principles and methods of report writing. • Principles and practices of working safely. • Pertinent local, State and Federal laws, ordinances, City functions, policies, rules and regulations. ABILITY TO: • Organize, plan, schedule and implement administrative and accounting technical operations/activities and related special projects. • On a continuous basis, know and understand all aspects of the job; intermittently analyze work papers, reports and special projects; research, identify and interpret technical and numerical information; observe and problem solve operational and technical policy and procedures. • On a continuous basis, sit at desk and/or stand for long periods of time; intermittently twist to reach office equipment; and write or use a keyboard to communicate through written means; perform simple grasping and fine manipulation; use telephone; run errands; lift or carry weight of 10 pounds of less. • Intermittently, review documents; observe, identify, analyze and problem solve; understand, interpret and explain department policies and procedures to the public and staff. • Process data and documents related area of assignment; perform budget and audit assistance functions; research needed information. • Understand the organization and operation of the City and of outside agencies as necessary to assume assigned technical responsibilities. • Accurately and quickly input detailed data; perform mathematic computations; use specialized software, word processing, spreadsheets, databases, and 10 key adding machines. • Interpret and apply administrative and departmental policies, laws and rules; analyze situations carefully and adopt an appropriate, effective course of action. • Provide high quality, economical services to the community, placing emphasis on responsive customer service. • Foster an environment that embraces diversity, integrity, trust and respect. • Be an integral team player, which involves flexibility, cooperation and communication. • Establish and maintain effective working relationships with those contacted in the course of work. • Work with various cultural and ethnic groups in a tactful and effective manner. • Communicate clearly and concisely, both orally and in writing. • Maintain a high level of discretion with a wide range of sensitive information and material routinely encountered as part of work assignments. • Use principles of effective office safety including use of equipment in a proper and safe manner, use of preventative personal ergonomic techniques, and maintenance of safe housekeeping in personal and common workspaces. • Operate personal computer with proficiency and familiarity. EDUCATION and/or EXPERIENCE: Any combination of experience and training that would provide the required knowledge and abilities is qualifying. A typical way to obtain the required knowledge and abilities would be: Experience: Two years of increasingly responsible technical level experience in accounting or finance to demonstrate possession of the required knowledge and abilities. Experience performing fiscal record keeping or accounting work in a government finance environment is desirable. Training: Equivalent to an Associate’s degree from an accredited college in business, accounting, finance or a related field. CERTIFICATES, LICENSES, REGISTRATIONS: May need to possess a valid California driver’s license as required by the position. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, color vision, and ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee regularly works in inside environmental conditions. The employee frequently works with a video display terminal for prolonged periods. FLSA Status: Nonexempt Prepared By: Stacey Peterson Prepared Date: April 2018 Approved By: City of San Rafael Approved Date: Revised: Grade Position A B C D E 7241 Accountant I 5,451$ 5,724$ 6,010$ 6,310$ 6,626$ 7240 Accountant II 5,724$ 6,010$ 6,311$ 6,626$ 6,958$ 7200 Accounting Assistant I 3,970$ 4,169$ 4,377$ 4,596$ 4,826$ 7201 Accounting Assistant II 4,373$ 4,592$ 4,822$ 5,063$ 5,316$ TBD Accounting Technician*5,453$ 5,725$ 6,012$ 6,312$ 6,628$ 7205 Administrative Analyst 5,066$ 5,320$ 5,586$ 5,865$ 6,158$ 7211 Administrative Assistant I 4,115$ 4,321$ 4,537$ 4,764$ 5,002$ 7212 Administrative Assistant II 4,537$ 4,764$ 5,003$ 5,253$ 5,515$ 7295 Senior Administrative Assistant 4,886$ 5,130$ 5,387$ 5,656$ 5,939$ 7216 Administrative Assistant to the City Clerk 4,886$ 5,130$ 5,387$ 5,656$ 5,939$ 7210 Assistant Planner 5,730$ 6,017$ 6,318$ 6,633$ 6,965$ 7208 Associate Planner 6,324$ 6,640$ 6,972$ 7,321$ 7,687$ 7217 Building Inspector I 5,193$ 5,452$ 5,725$ 6,011$ 6,312$ 7218 Building Inspector II 5,730$ 6,017$ 6,318$ 6,633$ 6,965$ 7475 Building Technician I 4,478$ 4,702$ 4,937$ 5,184$ 5,443$ 7220 Business License Examiner 4,591$ 4,821$ 5,062$ 5,315$ 5,581$ 7221 Child Care Bookkeeper I 3,970$ 4,169$ 4,377$ 4,596$ 4,826$ 7262 Child Care Bookkeeper II 4,373$ 4,592$ 4,822$ 5,063$ 5,316$ 7222 Code Enforcement Official I 4,160$ 4,368$ 4,586$ 4,815$ 5,056$ 7223 Code Enforcement Official II 4,590$ 4,819$ 5,060$ 5,313$ 5,579$ 7380 Code Enforcement Official III 5,451$ 5,724$ 6,010$ 6,310$ 6,626$ 2119 Construction Inspector - SRSD 5,644$ 5,926$ 6,223$ 6,534$ 6,860$ 7224 Custodian 3,885$ 4,080$ 4,284$ 4,498$ 4,723$ 7226 Deputy City Clerk 5,008$ 5,259$ 5,522$ 5,798$ 6,088$ 7120 Emergency Management Coordinator 4,706$ 4,941$ 5,188$ 5,447$ 5,720$ 7121 Environmental Management Coordinator 4,706$ 4,941$ 5,188$ 5,447$ 5,720$ 7232 Facility Repair Supervisor 6,185$ 6,495$ 6,819$ 7,160$ 7,518$ 7291 Facility Repair Worker I 4,389$ 4,609$ 4,839$ 5,081$ 5,335$ 7233 Facility Repair Worker II 4,841$ 5,083$ 5,337$ 5,604$ 5,884$ 7294 Facility Repair Worker III 5,210$ 5,470$ 5,744$ 6,031$ 6,332$ 7108 Fire Prevention Inspector I 6,561$ 6,889$ 7,234$ 7,596$ 7,975$ 7107 Fire Prevention Inspector II 7,233$ 7,595$ 7,975$ 8,373$ 8,792$ 7237 GIS Analyst I 5,854$ 6,147$ 6,454$ 6,777$ 7,116$ 2403 GIS Analyst II 6,439$ 6,760$ 7,099$ 7,453$ 7,826$ 7298 IT Help Desk Supervisor 6,439$ 6,760$ 7,099$ 7,454$ 7,826$ 7243 Librarian I 5,022$ 5,273$ 5,537$ 5,813$ 6,104$ 7244 Librarian II 5,275$ 5,539$ 5,816$ 6,107$ 6,412$ 2404 Library Aide 2,407$ 2,527$ 2,654$ 2,787$ 2,926$ 7246 Library Assistant I 3,307$ 3,472$ 3,645$ 3,828$ 4,019$ 7247 Library Assistant II 3,739$ 3,926$ 4,123$ 4,329$ 4,545$ City of San Rafael SEIU - SALARY SCHEDULE May 7, 2018 7248 Library Circulation Supervisor 4,781$ 5,020$ 5,271$ 5,535$ 5,811$ 2405 Library Tech Services Supervisor 4,781$ 5,020$ 5,271$ 5,535$ 5,811$ 7292 Literacy Program Supervisor 5,820$ 6,111$ 6,416$ 6,737$ 7,074$ 7249 Mail and Stores Clerk 3,556$ 3,734$ 3,921$ 4,117$ 4,323$ 7255 Network Analyst 5,854$ 6,147$ 6,454$ 6,777$ 7,116$ 7274 Network Support Technician 4,478$ 4,702$ 4,937$ 5,184$ 5,443$ 7285 Office Assistant I 3,387$ 3,556$ 3,734$ 3,920$ 4,116$ 7284 Office Assistant II 3,826$ 4,017$ 4,218$ 4,429$ 4,650$ 7256 Park Equipment Mechanic 5,084$ 5,339$ 5,606$ 5,886$ 6,180$ 7257 Parking Attendant I 1,939$ 2,036$ 2,137$ 2,244$ 2,357$ 7275 Parking Attendant II 2,135$ 2,242$ 2,354$ 2,472$ 2,595$ 6208 Parking Enforcement Officer 4,730$ 4,966$ 5,214$ 5,475$ 5,749$ 6212 Parking Equipment Technician 4,499$ 4,724$ 4,960$ 5,208$ 5,469$ 6209 Parking Maintenance & Collections 4,499$ 4,724$ 4,960$ 5,208$ 5,469$ 6211 Parking Operations Supervisor 6,185$ 6,494$ 6,819$ 7,160$ 7,518$ 7258 Parks & Graffitti Worker 4,081$ 4,285$ 4,499$ 4,724$ 4,960$ 2123 Parks Lead Maintenance Worker 5,210$ 5,470$ 5,744$ 6,031$ 6,332$ 7271 Parks Maintenance Supervisor 6,185$ 6,495$ 6,819$ 7,160$ 7,518$ 7236 Parks Maintenance Worker I 4,285$ 4,499$ 4,724$ 4,961$ 5,209$ 7238 Parks Maintenance Worker II 4,499$ 4,724$ 4,961$ 5,209$ 5,469$ 7296 Permit Services Coordinator 6,185$ 6,495$ 6,819$ 7,160$ 7,518$ 7261 Planning Technician 4,478$ 4,702$ 4,937$ 5,184$ 5,443$ 7234 Printing Press Operator 4,428$ 4,650$ 4,882$ 5,126$ 5,382$ 1201 Program Coordinator 4,706$ 4,941$ 5,188$ 5,447$ 5,720$ 7290 Public Works Dispatcher 4,499$ 4,724$ 4,961$ 5,209$ 5,469$ 7263 Revenue Supervisor 6,955$ 7,303$ 7,668$ 8,051$ 8,454$ 2309 Senior Building Inspector 6,802$ 7,142$ 7,499$ 7,874$ 8,268$ 7219 Senior Building Technician 5,193$ 5,453$ 5,725$ 6,011$ 6,312$ 7265 Senior Library Assistant 3,927$ 4,123$ 4,329$ 4,546$ 4,773$ 7264 Senior Planner 7,156$ 7,514$ 7,890$ 8,284$ 8,698$ 2204 Sewer Lead Maintenance Worker 5,744$ 6,032$ 6,333$ 6,650$ 6,982$ 7266 Sewer Maintenance Worker I 4,610$ 4,841$ 5,083$ 5,337$ 5,604$ 7267 Sewer Maintenance Worker II 4,961$ 5,210$ 5,470$ 5,744$ 6,031$ 7281 Sewers Supervisor 6,494$ 6,818$ 7,159$ 7,517$ 7,893$ 7269 Shop & Equipment Supervisor 6,185$ 6,495$ 6,819$ 7,160$ 7,518$ 7280 Street Lead Maintenance Worker 5,210$ 5,470$ 5,744$ 6,031$ 6,332$ 7209 Street Maintenance Supervisor 6,185$ 6,495$ 6,819$ 7,160$ 7,518$ 7250 Street Maintenance Worker I 4,285$ 4,499$ 4,724$ 4,961$ 5,209$ 7251 Street Maintenance Worker II 4,499$ 4,724$ 4,961$ 5,209$ 5,469$ 7245 Supervising Librarian 5,820$ 6,111$ 6,416$ 6,737$ 7,074$ 8523 Supervising Parking Enforcement Officer 5,319$ 5,585$ 5,864$ 6,157$ 6,465$ 7288 Supervising Vehicle/Equipment Mechanic 5,472$ 5,745$ 6,033$ 6,334$ 6,651$ 2129 Sustainability & Volunteer Program Coordinator 5,572$ 5,851$ 6,143$ 6,450$ 6,773$ 7286 Vehicle/Equipment Mechanic I 4,611$ 4,841$ 5,083$ 5,337$ 5,604$ 7287 Vehicle/Equipment Mechanic II 5,084$ 5,338$ 5,605$ 5,886$ 6,180$ 2131 Volunteer Program Assistant 4,537$ 4,764$ 5,003$ 5,253$ 5,515$ *New classification per May 7, 2018 Council action