HomeMy WebLinkAboutHR Personnel Actions 2012circof �/W Agenda Item No: 3. f Meeting Date: November 19, 2012 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Management Services Prepared by: Anil Comelo, HR Director City Manager Approva SUBJECT: ADOPT RESOLUTION APPROVING THE FOLLOWING PERSONNEL ACTIONS: 1. Create the classification of Senior Accountant and reclassify one Accountant 11 into the classification of Senior Accountant, 2. Change in the title of Accounting Supervisor to Accounting Manager, 3. Create the classification of Sewer Lead Maintenance Worker and reclassify two Sewer Maintenance Worker Ills into Sewer Lead Maintenance Workers, 4. Delete one Associate Engineer position and add one Assistant Civil Engineer position, and 5. Create the classification of regular part-time Volunteer Program Assistant. RECOMMENDATION: Adopt Resolution BACKGROUND: This report seeks approval of the above personnel actions. The Senior Accountant classification is being created in response to the need in the Finance Department for staff to perform more complicated analysis. The new tasks are outlined in the attached job description. In recognition of the enhanced role of one of the incumbents in the Accountant II position, it is recommended that she (Helen Yu) be reclassified into the new classification of Senior Accountant. The title of the Accounting Supervisor is being changed to Accounting Manager to more clearly describe the role of this Mid -Management position. The classification of Sewer Lead Maintenance Worker is being created to recognize the role the current two Sewer Maintenance Worker Ills play in the field. The incumbents in the Sewer Maintenance Worker positions already provide lead direction to subordinate staff and FOR CITY CLERK ONLY File No.: Council Meeting: Disposition: , SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 independently handle most operational issues. This change in title will mirror the titles of the maintenance worker classification series in the Parks and the Streets division of the Public Works department The position of Assistant Civil Engineer is being added to augment the staffing level in the Public Works Department and enable the department to cope with the large amount of work related to several high profile projects. ANALYSIS: Senior Accountant: The recommended monthly salary for the new classification of Senior Accountant is $6,491 at the top step, which is 10% higher than that for the position of Accountant II. The salary was determined based upon a survey of similar agencies. Accounting Manager: The classification of Accounting Supervisor is in the mid -management group and has significant responsibility within the Finance Department for both the accounting and the payroll and budget functions. The title of Accounting Manager is considered industry standard for such a role and is therefore more appropriate. Since the position of Accounting Manager will be more than 11 % higher that of the Senior Accountant, no salary increase is being recommended at this time. Sewer Lead Maintenance Worker: The recommended monthly salary for the new classification of Sewer Lead Maintenance Worker is $6,197 at the top step. The salary is 5% higher than that of the Sewer Maintenance Worker III. This is consistent with the similar classifications of Parks Lead Maintenance Worker and Street Lead Maintenance Worker. It is also consistent with the practice of providing Sewer classifications a differential of 5% due to the comparatively less desirable nature of the work. The reclassification is being made effective July 1, 2012 in recognition of their continued performance at the higher level. Assistant Civil Engineer: The Public Works Department is currently involved in a number of projects to meet the City's extensive capital projects commitments. This includes over $6.5 million in Federal and State grants. Upgrading the vacant Associate Engineer position to an Assistant Civil Engineer position has enabled the Department to recruit better qualified candidates in a recently conducted recruitment. The top monthly salary of the Assistant Civil Engineer is $8,342 which is 10.4% higher than that of Associate Engineer; this has proven to be effective in attracting qualified candidates, This is important since the person who is hired will be responsible for handling all aspects of complex capital projects related to the City's roadways, drainage systems and other facilities. Volunteer Program Assistant: As a result of community concerns regarding loitering and other inappropriate behavior Downtown and in its environs, there has been renewed focus on this issue. This has caused a shuffle in job assignments and an increase in the sustainability related workload for the Sustainability and Volunteer Program Coordinator. This in turn has resulted in the need to augment the volunteer coordination function. The annual budget for the part-time Volunteer Program Assistant position is set at $30,000 and the top -step Full -Time Equivalent (FTE) salary is $4,893 per month. City staff has communicated with representatives of the affected bargaining unit regarding these changes. The City will satisfy its responsibilities under the Meyers-Milias-Brown Act prior to implementation. As is currently the case, the City Manager has the authority to make alterations to job specifications that do not result in a budget impact. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 FISCAL IMPACT: The increase in monthly cost for the Sewer Lead Maintenance Worker is estimated to be $295. For the Finance Department, the new Senior Accountant position will cost an extra $590 per month. The Assistant Civil Engineer will cost the Public Works Department an extra $786 per month and the Volunteer Program Assistant will cost the City approximately $2,500 per month. The cumulative net cost of these changes will be approximately $35,000 through the end of the current fiscal year. Each department has sufficient funds in their budgets to absorb the increase in cost. OPTIONS: • Approve the Resolution to implement the above recommendations. • Request changes to the recommendations. • Direct staff to develop alternatives to the recommendations. ACTION REQUIRED: Adopt Resolution as presented. ATTACHMENTS: • Resolution Regarding the Requested Actions. • Job Description — Senior Accountant • Job Description — Accounting Manager • Job Description — Sewer Lead Maintenance Worker • Job Description — Volunteer Program Assistant • Revised Salary Schedule for Local 1 Confidential • Revised Salary Schedule for Unrepresented Mid -Management • Revised Salary Schedule for SEILI Local 1021 Im RESOLUTION 13457 RESOLUTION OF THE SAN RAFAEL CITY COUNCIL APPROVING PERSONNEL ACTIONS TO CREATE THE CLASSIFICATIONS OF SENIOR ACCOUNTANT, SEWER LEAD MAINTENANCE WORKER, AND VOLUNTEER PROGRAM ASSISTANT, TO RECLASSIFY ONE ACCOUNTANT II AND TWO SEWER MAINTENANCE WORKER III POSITIONS, TO CHANGE THE ACCOUNTING SUPERVISOR JOB TITLE, AND TO REPLACE ONE ASSOCIATE ENGINEER POSITION WITH AN ASSISTANT CIVIL ENGINEER POSITION. WHEREAS, the CITY has had to make significant budget balancing decisions over the last few years to deal with the impacts of the ongoing national recession; and WHEREAS, these changes have included reducing the City's workforce resulting in the need for some positions to assume higher levels of responsibilities and/or to work additional hours; and WHEREAS, the personnel actions recommended will address this increase in responsibilities while taking into consideration staffing needs to meet various City Council priorities,. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of San Rafael hereby approves the following personnel actions: 1. Create the classification of Senior Accountant and reclassify one Accountant II into the classification of Senior Accountant, 2. Change in the title of Accounting Supervisor to Accounting Manager, 3. Create the classification of Sewer Lead Maintenance Worker and reclassify two Sewer Maintenance Worker Ills into Sewer Lead Maintenance Workers, 4. Delete one Associate Engineer position and add one Assistant Civil Engineer position, and 5. Create the classification of regular part-time Volunteer Program Assistant. I, Esther C. Beirne, 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 City Council of the City of San Rafael, held on Monday, the 19th of November 2012, by the following vote, to wit: AYES: Councilmembers: Connolly, Heller, Levine, McCullough & Mayor Phillips NOES: Councilmembers: None ABSENT: Councilmembers: None 15�Vsth�e_r C. Beirne, City CI re k City of San Rafael Job Class Specification Job Title: Senior Accountant SUMMARY Under general direction, performs professional accounting duties in the design and maintenance of complex financial records and systems to support City departments, special funds, revenue and investments and/or budgets; provides technical expertise to labor negotiations; conducts special studies and analysis requiring advanced knowledge of governmental accounting. DISTINGUISHING CHARACTERISTICS: This is the advanced journey/lead classification in the Accountant series, characterized by the responsibility to apply professional accounting principles and practices in the development and maintenance of complex manual and automated financial control and information systems and the review and analysis of financial data within the boundaries established by federal, state and local law and regulation. Incumbents may be assigned responsibility to provide lead supervision to other staff and/or to lead the work of a service team for one or more City departments with the most complex budgets and financial reporting systems, in addition to preparing ongoing and special financial reports. Work assignments and objectives are discussed in general terms and work is accomplished within the framework of policy and professional and administrative standards; work product is measured by total results. This position is distinguished from the Accountant 11 in that the Senior Accountant is the expert professional accounting level, and from the Accounting Manager who has overall responsibility for all of the accounting operations (including accounting, accounts payable, accounts receivable and payroll). ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. This list is intended to be illustrative and does not represent an exhaustive list of duties and responsibilities. Incumbents may not perform all duties and responsibilities listed. Other duties may be assigned. • Provides accounting and financial support services to one or more City departments with complex budget and reporting systems. • Creates new and reviews established financial systems, processes and procedures. • Reviews Council agenda/minutes for approved appropriation transfers or additions. • Prepares journal vouchers to effect transfers or additions. • Reviews transactions and account balances for compliance with federal, state and local laws and regulations, and for completeness, accuracy. • Prepares monthly transaction reports. • Participates in the preparation of the City budget and mid -year review. • Analyzes and forecasts revenues and expenditures for the balance of the fiscal year. • Responds to questions concerning transactions and account balances, • Establishes new accounts. • Prepares journal entries to close books at the end of the fiscal year, • Reviews compliance with legal regulations and indentures. • Prepares reports for bond issuance and bond amortization schedule. • Computes and posts interest allocations, • Leads the work of other professional and clerical staff and assigns and reviews work. • Provide technical expertise, regarding government accounting standers. • Provides input into performance evaluations, • Designs, coordinates and participates in the implementation of new/changed financial reporting systems, • Coordinates with other City staff to determine necessary report information and design report format. • Coordinates implementation of new/changed reports with systems support staff or consultants. • Coordinates accounts, interdepartmental training in financial management systems. • Coordinates activities related to the annual audit and preparation of the Comprehensive Annual Financial Report. • Leads the preparation of and review a variety of specialized reports and claims, such as the fixed asset report, State Controller's Reports, reports for grant programs, the Redevelopment Agency /Successor Agency, and claims for grants and other funds due to the City. • Maintains/reconciles general ledger control accounts for funds/receivables and outstanding debt held by the City. • May supervise other finance staff. • Performs related duties as required. KNOWLEDGE OF: • Generally accepted accounting principles (GAAP), Governmental Accounting Standards Board (GASB) statements, governmental audit procedures and their application to governmental accounting systems, accounting transactions, and financial statement preparation. • Principles and methods of finance administration, including internal control, auditing, budgeting, treasury management, revenue administration, program planning and evaluation. • Principles of investment and debt administration in a local government environment • Principles and practices of budget preparation and administration. • Principles and practices of cost accounting. • Applicable Federal, State and local laws, codes and regulations applicable to local government fiscal operations. • Automated financial management system characteristics and applications, including transaction processing and reporting systems and spreadsheet applications. • Modern office equipment, practices and procedures. • Techniques of supervision including planning, assigning, and monitoring work, ABILITY TO: • Communicate clearly and concisely, both orally and in writing, • Work independently, as well as with others. • Explain complex financial concepts and information to accountants and non -accountants. • Identify problems, analyze data, and recommend solutions. • Prepare and monitor a budget, • Prepare financial statements in accordance with GAAP and GASB. • Establish and maintain effective working relationships. • Analyze and interpret financial and accounting records. • Prepare clear and concise administrative and financial reports. • Prepare complex financial statements, reports and analyses. • Interpret and apply complex Federal, State and local policies, procedures, laws and regulations. • Research regulations, procedures and technical reference materials, • Conduct cost analysis studies. • Identify, recommend, and implement improvements to accounting methods and procedures. • Operate a PC and modern business applications (e.g., Word, Excel, PowerPoint). • Lead and provide direction to other employees. EDUCATION AND EXPERIENCE REQUIREMENTS: Any combination of education and experience that would provide the required knowledge, skill and ability outlined above is qualifying. A typical way to obtain such knowledge, skill and ability is: WWanagement Services- WorkFilex,HR- WorkNe\Human Resources\Recruitment Retated\Job SpecsiJob Specs_most currentkWord Doc's\Senlor Accountant,doc Page 2 of 3 A Bachelors Degree from an accredited college or university with major course work in accounting, finance or a related field, and a minimum of four (4) years of increasingly responsible professional level accounting experience, preferably governmental. A master's degree in finance, accounting, public or business administration or a CPA may be substituted for one year of experience, LANGUAGE SKILLS: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS: Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as percentages, ratios and proportions to practical situations. Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. 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 regularly 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 walk. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close 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 is regularly exposed to video display and regularly works in inside environmental conditions. The noise level in the work environment is usually quiet. FLSA Status: Non -Exempt Prepared By: Human Resources Prepared Date: July 2012 Approved By: City of San Rafael Approved Date: WAAanagement Services- WorkFile\HR- WorkFile\Human ResourcesRecruitment Related\Job Specs\Job Specs—most current\Word Doc's\Senior Accountant,doc Page 3 of 3 City of San Rafael Job Class Specification SUMMARY Performs a variety of professional accounting support functions including reports and budgets and review of journal vouchers, accounting records, subsidiary and general ledger entries. Supervises accounting professional, technical and clerical staff. DISTINGUISHING CHARACTERISTICS: The Accounting Manager position is distinguished from the Finance Director position by the Director's overall responsibility for finance functions within the division. SUPERVISION RECEIVED AND EXERCISED: The Accounting Manager position is a supervisory position and reports directly to the Finance Director. The Accounting Manager supervises professional, clerical and technical personnel. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. This list is intended to be illustrative and does not represent an exhaustive list of duties and responsibilities. Incumbents may not perform all duties and responsibilities listed. Other duties may be assigned. • Supervises accounting professional, technical and clerical staff. • Prepares financial and statistical reports. • Makes recommendations and participates in the development and implementation of accounting systems, control systems and reporting procedures, including audits of accounting records and processes. • Performs a wide variety of general accounting functions, such as: preparation, review and approval of journal entries and month-end closing process; year-end schedules and reports, quarterly, annual tax and other statistical reports; debt schedules; audit coordination; budget monitoring; and chart of accounts over -site control. • Reviews and supervises payroll, accounts payables and receivables, grants, fixed assets, and other related general ledger functions and integrated systems. • Participates and assists in the preparation and monitoring of the annual budget. • Conducts fiscal analyses and prepares financial statements. • Assists in coordinating the preparation of external audit materials; prepare records for annual audit; and assist auditors in the review of financial operations; • Prepares and assists with completion of annual gas tax, State Controller and Comprehensive Annual Financial Report; • Creates and maintain records on fund balances by individual fund; and compute proper fund balances using actual data; • Prepares and updates debt schedules and coordinates with third party administrator, • Performs related duties as required. • Generally accepted accounting and auditing principles and their application to a variety of accounting transactions and problems • Principles and methods of finance administration and supervision • Principles and practices of budget preparation and administration • Applicable Federal, State and local laws, codes and regulations • Automated financial management system characteristics and applications 0 Modern office equipment, practices and procedures Ability to: • Communicate clearly and concisely, both orally and in writing. • Communicate complex financial concepts to subordinates and non -accountants. • Identify problems, analyze data, and recommend solutions. • Prepare and monitor a budget. • Use computer keyboards for extended periods of time. • Establish and maintain effective working relationships. • Analyze and interpret financial and accounting records. • Prepare clear and concise administrative and financial reports. • Prepare complex financial statements, reports and analyses. • Interpret and apply complex Federal, State and local policies, procedures, laws and regulations. • Identify, recommend, and implement improvements to accounting methods and procedures. • Operate a PC and related software programs. EDUCATION AND EXPERIENCE: Any combination of education and experience that would provide the required knowledge, skill and ability outlined above is qualifying. A typical way to obtain such knowledge, skill and ability is: A Bachelors Degree from an accredited college or university with major course work in accounting, finance or a related field, and Four (4) years of increasingly responsible professional level accounting experience, preferably governmental. A master's degree in finance, accounting, public or business administration or a CPA may be substituted for one year of experience. LANGUAGE SKILLS: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS: Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as percentages, ratios and proportions to practical situations. REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. 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 regularly 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 walk. The employee must regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus. WAManagement Services- WorkFile\HR- WorkRe,Human Resources\Recruitment Related\Job Specs\Job Specs_most currentWord Doc'sAccounting Manager.doc Page 2 of 3 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 is regularly exposed to video display and regularly works in inside environmental conditions. The noise level in the work environment is usually quiet. Department: FLSA Status: Prepared By: Prepared Date: Revised: Approved By: Approved Date: Finance Exempt Nash & Company January 2001 November 2012 City of San Rafael WAManagement Services- WorkFile\HR- WorkFile\Human ResourceslRecruitment Related\Job Specs\Job Specs_most currentMord Doc'sWccounting Manager,doc Page 3 of 3 City of San Rafael Job Class Specification SUMMARY Under general supervision, Sewer Lead Maintenance Worker participates in a variety of work in the maintenance, improvement, and operation of the City's sewage pumping stations and gravity sewer lines. Operates medium and heavy-duty equipment. CLASSIFICATION CHARACTERISTICS: Sewer Lead Maintenance Worker may independently perform the more complex and responsible duties of the class series, such as medium and heavy-duty equipment operation, or provide on-site lead direction while participating in the work of a crew of a maintenance crew. This classification is distinguished from the Sewer Maintenance Supervisor, which has direct supervisory responsibility whereas this class has only lead responsibility. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Coordinates crew, assignments, tools, equipment and materials for assigned jobs such as sewer line flushing and cleaning, hand rodding, pipeline repair and replacement, and routine pump station maintenance. • Discusses work to be performed with higher level personnel and assigns tasks to individuals at the work site. • Inspects and notes maintenance problems and notifies supervisor. Monitors work in progress and direct corrections. • Provides input to higher level personnel for appraising performance. • Locates and orders material and parts understanding purchase agreements. • Inspects contractor work on small jobs, such as pipe repair or on pump station equipment. • Ensures proper safety precautions are followed at the work site including traffic barriers and warnings, protective clothing and protective devices. • Leads emergency callout response, including crew dispatch for sanitary sewer overflow mitigation, spill documentation, and restoration management coordination of residential backup. • Reports to State and Local regulatory agencies, all category 1 sanitary sewer overflows. • Records daily crew activities, using Websoft activity tracking software on a laptop computer, in the field. • Leads CCTV inspection activities, using small push lateral camera. • Operates hydro flusher, vactor, power rudder, small rodding machine, large backhoes and loaders, and other varieties of equipment, including equipment requiring a Class B driver's license. • Leads and participates in starts, stops, inspects, lubricates and adjusts pumps, valves, motors, drive shafts, universal joints and flow rates at pumping stations. • Leads and participates in taking chemical samples and adjusts rate of chemical flows: • Leads and participates in removing and replacing pumps, motors valves and related, and performs repairs, may rebuild components on a limited basis. • Leads and participates in excavations and repair of replacement of sewer gravity lines. • Marks sewer mains for Underground Service Alert notices. • Maintains records of work performed and materials used. Reads and interprets blueprints, drawings and engineering diagrams. • Notifies residents of sewer system work, which may affect their lines, and cooperates with other agencies on repairs. • Participates in emergency Public Works repairs and maintenance including work in other sections of the Department and Performs related duties as required. KNOWLEDGE OF: • Techniques of leading including planning, assigning, and monitoring work. • Methods, materials, tools and equipment used in maintenance, improvement, and operation of sewage pumping stations and gravity sewer lines. • Techniques and materials used in preventative maintenance, adjustment and minor maintenance of sewer gravity line, force main, and pumping station systems. • Operation and operator maintenance of tools and equipment. Safe working practices as applies to sewer maintenance including shoring of below ground work, confined space entry, bacterial and chemical hazards involved, traffic barriers warnings, and protective clothing and devices. ABILITY TO: • Lay out jobs, plan tools and materials and assign and review work. Keep records of work performed, hours and materials used, etc. • Operate and perform operator maintenance of hand and power tools and equipment used including heavy duty and specialized trucks and equipment. Inspect, service, adjust and repair pump station equipment including pumps, and valves. • Remove and replace motors, chemical systems, etc. Understanding and following oral and written instructions. • Leads both collection system and pump station work crews, in the absence of the other Lead Worker. • Establish and maintain cooperative working relationships. • Lead and provide direction to other employees. A typical way of gaining the knowledge, skill and ability outlined above is: Graduation from high school or equivalent and two years of responsible experience in the cleaning, servicing, operation and maintenance of sewer systems, equivalent to the Sewer Maintenance Worker III classification at the City of San Rafael. SPECIAL REQUIREMENTS: Must possess a valid California Class "B" driver's license with a Tank Endorsement and have a satisfactory driving record. Must be willing to work underground, in confined places, and in exposure to unpleasant and potentially hazardous conditions. May involve work in and around bacterially contaminated liquids. Must be willing to work overtime, weekend standby duty and be subject to call out for emergency repair of Public Works facilities. Incumbents assigned to this job classification are subject to Department of Transportation's Drug and Alcohol Regulations, LANGUAGE SKILLS: Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. MATHEMATICAL SKILLS: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. W,classifscation\Sewer Lead Maint Worker Descript FINAL DRAFT (2).docx Page 2 of 3 REASONING ABILITY: Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. 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 regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl; talk or hear; and taste or smell. The employee is occasionally required to sit. The employee must regularly lift and/or move up to 50 pounds and occasionally lift and/or move up to 100 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, 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 is regularly exposed to wet and/or humid conditions, moving mechanical parts, and fumes or airborne particles. The employee is frequently exposed to toxic or caustic chemicals and outside weather conditions. The employee is occasionally exposed to risk of electrical shock and vibration. The noise level in the work environment is usually moderate. Hazards: Hazards are moderate, fairly predictable and protected against. FSA Status: Nonexempt Prepared By: Nash & Co. Revised Date: August 2012 Approved By: City of San Rafael Approved Date: October 2001 U \Classification\Sewer Lead Maint Worker Descript FINAL DRAFT (2),docx Page 3 of 3 City of San Rafael Job Class Specification Job Title: Volunteer Program Assistant SUMMARY: The Volunteer Program Assistant is responsible for coordinating many aspects of the City of San Rafael Volunteer Program under the supervision of the Sustainability and Volunteer Program Coordinator. The incumbent organizes and participates in the recruiting, interviewing, selection, training, placement and recognition of volunteers for both City departments and community programs. CLASSIFICATION CHARACTERISTICS: This single job class position is designed to assist in the coordination of a city-wide volunteer program and organize volunteer operations in the community. SUPERVISION RECEIVED AND EXERCISED: General policy direction is provided by the Sustainability and Volunteer Program Coordinator. The position may supervise volunteers placed in various City departments. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Confers with City department representatives to determine volunteer needs and assists in the development of job descriptions for volunteer positions. • Recruits, screens, interviews, selects, and trains volunteers for the City's program or assists departments with this process. • Assists in developing and revising City policies and procedures relating to the Volunteer Program. • Oversees maintenance of the Concierge desk at City Hall. • Provides follow-up and continuing support for volunteer placements. • Monitors the program budget. • Prepares and places publicity to attract volunteers, including maintaining the Volunteer Program website. • Plans and implements volunteer recognition activities and events, including preparing and securing publicity notices. • Provides information and referral services about the Volunteer Program to the general public and City employees. • Works with neighborhood and community groups to develop and implement volunteer projects in San Rafael. • Works actively with the community to create partnerships to support City initiatives such as anti -lifter campaigns, neighborhood beautification, disaster preparedness, etc. • Directs and administers community volunteer events. • Maintains a variety of records, statistics and reports. • Makes public presentations regarding the Volunteer Program and specific initiatives. • Performs related duties as required. • Program management. • Methods and techniques used for recruiting. Interviewing techniques. • Data collection methods. • Marketing and public relations. FT—T-1111figillfim • Supervise volunteers and apply principles of leadership and supervision. • Establish and maintain effective working relations with those contacted in the course of the work. • Maintain organized records. • Use a personal computer and related software. • Compose memos, letters and reports related to the program. • Develop action plans and coordinate program objectives. • Communicate clearly and concisely orally and in writing. • Work cooperatively with others. • Analyze problems, identify alternatives and formulate and implement recommendations. • Initiate and sustain interest of the community to participate in the program. • Evaluate the skills and abilities of volunteers. • Work some nights and weekends. EDUCATION AND EXPERIENCE: Any combination equivalent to experience and education that would likely provide the required knowledge and abilities. A typical way to obtain the knowledge, skills and abilities would be: Equivalent to an Associate or Bachelor's degree from an accredited college or university. One year of sustained experience in setting and measuring of objectives, problem resolution, supervision and program liaison with interested parties. Possession of a valid California drivers license and a satisfactory driving record. LANGUAGE SKILLS: Ability to read, analyze, and interpret general periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS: Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw valid conclusions. 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. While performing the duties of this job, the employee is regularly required to sit, bend, talk and hear. The employee frequently is required to use hands to finger, handle, or feel. The employee is required to stand and walk and to lift or move up to 30 pounds. Specific vision abilities required by this job include close 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 frequently works in indoor conditions. The employee frequently works near video display. The employee is regularly exposed to outside weather conditions. The noise level in the indoor work environment is usually quiet, while the outdoor environment is occasionally loud. FLSA Status-, Non -Exempt Approved By: City of San Rafael Approved Date-, Wwanagement Services- WorkFle� 'HR- WorkFife\Human ResourceskRecruitment Related\,Job Specs Job Specs_most current\Word Doc's\Volunteer Program Coord— PT Position 11-2012.doc Page 2 of 2 (0 N N to N 0 m Nr (Q r7, LQ LQ C� (Q C� C'! Nr 'IT LO 'IT to 'IT Q-) to E'I" I vco). I vil 1 6"l -Ill 6:11 1 1 1 6'111 1 6001 M (N M t w > > 0 W - - cq C,,! Q et in U') (0 tr) (0 LO f9 co (D 61S 61* 613 693 to 61} 6 oil 6f 01) CY) CN Ul) z 0) 0) cli 07 LL Z w w a) C14 00 M t- CO C14 00 (Y) 0) tom. 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Q) t� o :ZMN Q ,_ 0) Cl _ m N N o CU c "a"5o 0 U 0) EEcm o N 0 >_ O (� W s () C CU U N CL o m 0>} t O v W 0 C (0 0 in v tU E 1= W i o c 0 0000Z3 4) > W a) c cu c o 1 C t0 O C cu cG' a) 0 "m n- N c ` CL :n co a- o"���� C C n5 11 N-0 C d N CL 'L tl c c N N > Ln 0) p g Q- 0 N U C w Q to U3 a) — W '>_ N w o Q) Q o 0 U w 0 c C m C 'i CL C U) V C cu W c w W 0) C � C 'a a U) N c to v U— tl) L() (0 r C) M r I - w Ln (N r N N O N N N r N O M N O r r C) r r N r N r M P (0 N r N 1- r r t`^- LO O O M r O N Nr co O t� N r M (() r r co 0 er M N O N r M O r Co (0 O N N N O r W C) r M P- r r M 1` RPvicad• NOVEMBER 2012 7292 LITERACY PROGRAM SUPERVISOR $ 5,166 $ 5,424 $ 5,695 $ 5,980 $ 6,279 2117 LITERACY SPECIALIST 1 $ 3,159 $ 3,317 $ 3,483 $ 3,657 $ 3,840 2118 LITERACY SPECIALIST 11 $ 3,483 $ 3,657 $ 3,840 $ 4,032 $ 4,234 7249 MAIL & STORES CLERK $ 3,153 $ 3,311 $ 3,477 $ 3,651 $ 3,833 7255 NETWORK ANALYST $ 5,195 $ 5,455 $ 5,728 $ 6,014 $ 6,315 7274 NETWORK SUPPORT TECHNICIAN $ 3,973 $ 4,171 $ 4,380 $ 4,599 $ 4,829 7285 OFFICE ASSISTANT 1 $ 3,003 $ 3,153 $ 3,311 $ 3,476 $ 3,650 7284 OFFICE ASSISTANT 11 $ 3,393 $ 3,563 $ 3,741 $ 3,928 $ 4,125 7257 PARKING ATTENDANT 1 $ 1,716 $ 1,802 $ 1,892 $ 1,987 $ 2,086 7275 PARKING ATTENDANT 11 $ 1,891 $ 1,986 $ 2,085 $ 2,189 $ 2,299 6208 PARKING ENFORCEMENT OFFICER $ 4,196 $ 4,406 $ 4,626 .$ 4,858 $ 5,101 6212 PARKING EQUIPMENT TECHNICIAN $ 3,992 $ 4,191 $ 4,401 $ 4,621 $ 4,852 6209 PARKING MAINTENANCE & COLLECTIONS $ 3,992 $ 4,191 $ 4,401 $ 4,621 $ 4,852 6211 PARKING OPERATIONS SUPERVISOR $ 5,490 $ 5,764 $ 6,052 $ 6,355 $ 6,673 7258 PARKS AND GRAFFITI WORKER $ 3,619 $ 3,800 $ 3,990 $ 4,190 $ 4,399 7256 PARK EQUIPMENT MECHANIC $ 4,511 $ 4,737 $ 4,974 $ 5,222 $ 5,483 7271 PARKS MAINT. SUPERVISOR $ 5,490 $ 5,764 $ 6,052 $ 6,355 $ 6,673 7236 PARKS MAINTENANCE WORKER 1 $ 3,619 $ 3,800 $ 3,990 $ 4,190 $ 4,399 7238 PARKS MAINTENANCE WORKER 11 $ 3,992 $ 4,191 $ 4,401 $ 4,621 $ 4,852 2123 PARKS LEAD MAINTENANCE WORKER $ 4,623 $ 4,854 $ 5,097 $ 5,352 $ 5,619 7261 PLANNING TECHNICIAN $ 3,973 $ 4,171 $ 4,380 $ 4,599 , $ 4,829 7234 PRINTING PRESS OPERATOR $ 3,928 $ 4,125 $ 4,331 $ 4,548 $ 4,775 PROGRAM COORDINATOR - AQUATICS $ 4,175 $ 4,383 $ 4,603 $ 4,833 $ 5,074 7263 REVENUE SUPERVISOR $ 5,907 $ 6,202 $ 6,512 $ 6,838 $ 7,180 7219 SENIOR BUILDING TECHNICIAN $ 4,607 $ 4,838 $ 5,080 $ 5,334 $ 5,600 7265, SENIOR LIBRARY ASSISTANT $ 3,483 $ 3,657 $ 3,840 $ 4,032 $ 4,234 7264 SENIOR PLANNER $ 6,352 $ 6,670 $ 7,003 $ 7,353 $ 7,721 7266 SEWER MAINTENANCE WORKER 1 $ 4,090 $ 4,295 $ 4,510 $ 4,735 $ 4,972 7267 SEWER MAINTENANCE WORKER 11 $ 4,402 $ 4,622 $ 4,853 $ 5,096 $ 5,351 SEWER LEAD MAINTENANCE WORKER $ 5,098 $ 5,353 $ 5,621 $ 5,902 $ 6,197 7281 SEWERS SUPERVISOR $ 5,764 $ 6,052 $ 6,355 $ 6,673 $ 7,006 7269 SHOP & EQUIPMENT SUPERVISOR $ 5,490 $ 5,764 $ 6,052 $ 6,355 $ 6,673 7250 STREET MAINTENANCE WORKER 1 $ 3,801 $ 3,991 $ 4,191 $ 4,400 $ 4,620 7251 STREET MAINTENANCE WORKER 11 $ 3,992 $ 4,191 $ 4,401 $ 4,621 $ 4,852 7280 STREET LEAD MAINTENANCE WORKER $ 4,623 $ 4,854 $ 5,097 $ 5,352 $ 5,619 7209 STREET MAINTENANCE SUPERVISOR $ 5,490 $ 5,764 $ 6,052 $ 6,355 $ 6,673 7245 SUPERVISING LIBRARIAN $ 5,166 $ 5,424 $ 5,695 $ 5,980 $ 6,279 8523 SUPERVISING PARKING ENFORCEMENT OFFICER $ 4,720 $ 4,956 $ 5,204 $ 5,464 $ 5,737 7288 SUPERVISING VEHICLE EQUIPMENT MECHANIC $ 4,856 $ 5,099 $ 5.354 $ 5,621 $ 5,902 2129 SUSTAINABILITY & VOLUNTEER PROGRAM COORDINATOR $ 4,945 $ 5,192 $ 5,452 $ 5,724 $ 6,011 7286 VEHICLE EQUIPMENT MECHANIC 1 $ 4,090 $ 4,295 $ 4,510 $ 4,735 $ 4,972 7287 VEHICLE EQUIPMENT MECHANIC 11 $ 4,511 $ 4,737 $ 4,974 $ 5,222 $ 5,483 VOLUNTEER PROGRAM ASSISTANT $ 4,025 $ 4,227 $ 4,438 $ 4,660 $ 4,893 7290 YARD CLERK/DISPATCHER $ 3,894 $ 4,088 $ 4,293 $ 4.508 $ 4,733, W %management Services- WorkFde\HR- WorkFilelHuman ResourcestLaborRelations\Salary Schedules\2012 Salary SchedulessSEIU_11-13_Salary_Schedule-NOV 2012 As 1118/2012_1 58 PM Revised: NOVEMBER 2012 City of San Rafael SEW - SALARY SCHEDULE Eff �21 1 t�u June 30. 2 1 � Note: The Salary Schedule is based on a 36 -hour work week which will be in effect until June 30, 2013 W Wanagement Services- WorKRe\HR- Worki'de\Human Resoumes\Labor Relations\Salary Schedulesl20112 Salary ScheduiesiSEIU_11 1-13_Salary_Schedule-NOV 2012 x1s 1118/1,012_1 58 PM n, 7241 ACCOUNTANT 1 $ 4,621 $ 4,852 $ 5,095 $ 5,350 $ 5,617 7240 ACCOUNTANT 11 $ 4,855 $ 5,098 $ 5,353 $ 5,620 $ 5,901 7200 ACCOUNTING ASSISTANT 1 $ 3,356 $ 3,524 $ 3,700 $ 3,885 $ 4,079 7201 ACCOUNTING ASSISTANT 11 $ 3,700 $ 3,885 $ 4,079 $ 4,283 $ 4,497 7205 ADMIN ANALYST $ 4,495 $ 4,720 $ 4,956 $ 5,204 $ 5,464 7211 ADMIN ASSISTANT 1 $ 3,650 $ 3,833 $ 4,025 $ 4,226 $ 4,437 7212 ADMIN ASSISTANT 11 $ 4,025 $ 4,227 $ 4,438 $ 4,660 $ 4,893 7213 ADMIN ASSISTANT III $ 4,335 $ 4,552 $ 4,780 $ 5,019 $ 5,270 7214 ADMIN ASSISTANT IV $ 4,5551 $ 4,783 $ 5,022 $ 5,273 $ 5,537 7216 ADMIN ASSISTANT TO THE CC $ 4,335 $ 4,552 $ 4,780 $ 5,019 $ 5,270 7210 ASSISTANT PLANNER $ 5,085 $ 5,339 $ 5,606 $ 5,887 $ 6,181 7208 ASSOCIATE PLANNER $ 5,613 $ 5,894 $ 6,189 $ 6,498 $ 6,823 7217 BUILDING INSPECTOR 1 $ 4,607 $ 4,838 $ 5,0801$ 5,334 $ 5,600 7218 BUILDING INSPECTOR 11 $ 5,085 $ 5,339 $ 5,606 $ 5,887 $ 6,181 7475 BUILDING TECHNICIAN 1 $ 3,973 $ 4,171 $ 4,380 $ 4,599 $ 4,829 7220 BUSINESS LICENSE EXAMINER $ 3,887 $ 4,081 $ 4,285 $ 4,500 $ 4,724 7221 CHILD CARE BOOKKEEPER 1 $ 3,356 $ 3,524 $ 3,700 , $ 3,885 $ 4,079 7262 CHILD CARE BOOKKEEPER 11 $ 3,700 $ 3,885 $ 4,079 $ 4,283 $ 4,497 7222 CODE ENFORCEMENT OFFICIAL 1 $ 3,690 $ 3,874 $ 4,068 $ 4,271 $ 4,485 7223 CODE ENFORCEMENT OFFICIAL 11 $ 4,072 $ 4,276 $ 4,490 $ 4,714 $ 4,950 7380 CODE ENFORCEMENT OFFICIAL III $ 4,837 $ 5,079 $ 5,333 $ 5,600 $ 5,880 2122 CODE ENFORCEMENT SUPERVISOR $ 5,853 $ 6,146 $ 6,453, $ 6,776 $ 7,115 2119 CONSTRUCTION INSPECTOR- SRSD $ 5,009 $ 5,259 $ 5,522 $ 5,798 $ 6,088 7224 CUSTODIAN $ 3,446 $ 3,618 $ 3,799 $ 3,989 $ 4,189 2115 DEPUTY BUILDING OFFICIAL $ 6,035 $ 6,337 $ 6,653 $ 6,986 $ 7,335 7226 DEPUTY CITY CLERK $ 4,444 $ 4,667 $ 4,900 $ 5,145 $ 5,402 EMERGENCY MANAGEMENT COORDINATOR $ 4,175 $ 4,383 $ 4,603 $ 41833 $ 5,074 1201 ENVIRONMENTAL MANAGEMENT COORDINATOR $ 4,175 $ 4,383 $ 4,603 $ 4,833 $ 5,074 7232 FACILITY REPAIR SUPERVISOR $ 5:490 $ 5,764 $ 6,052 $ 6,355 $ 6,673 7291 FACILITY REPAIR WORKER 1 $ 3,894 $ 4,088 $ 4,293 $ 4,508 $ 4,733 7233 FACILITY REPAIR WORKER 11 $ 4,295 $ 4,509 $ 4,735 $ 4;972 $ 5,220 7108 FIRE PREVENTION INSPECTOR 1 $ 5;824 $ 6,115 $ 6,421 $ 6,742 $ 7,079 7107 FIRE PREVENTION INSPECTOR 11 $ 6,421 $ 6;742 $ 7,080 $ 7,434 $ 7,805 7237 GIS ANALYST 1 $ 5,196 $ 5,455 $ 5,728 $ 6,015 $ 6,315 2403 GIS ANALYST 11 $ 5,715 $ 6,001 $ 6,301 $ 6,616 $ 6,947 7243 LIBRARIAN 1 $ 4,456 $ 4,679 $ 4,913 $ 5,158 $ 5,416 7244 LIBRARIAN 11 $ 4,681 $ 4,915 $ 5,161 $ 5,419 $ 5;690 2404 LIBRARY AIDE $ 2,132 $ 2,239 $ 2,351 $ 2,468 $ 2,592 7246 LIBRARY ASSISTANT 1 $ 2,932 $ 3,079 $ 3,233 $ 3,394 $ 3,564 7247, LIBRARY ASSISTANT 11 $ 3,317 $ 31483 $ 3,657 $ 3,839 $ 4,031 7248 LIBRARY CIRCULATION SUPERVISOR $ 4,242 $ 4,454 $ 4,677 $ 4,911 , $ 5,1561 W Wanagement Services- WorKRe\HR- Worki'de\Human Resoumes\Labor Relations\Salary Schedulesl20112 Salary ScheduiesiSEIU_11 1-13_Salary_Schedule-NOV 2012 x1s 1118/1,012_1 58 PM CITY OF SAN RAFAEL INSTRUCTIONS: USE THIS FORM WITH EACH SUBMITTAL OF A CONTRACT, AGREEMENT, ORDINANCE OR RESOLUTION BEFORE APPROVAL BY COUNCIL / AGENCY. SRRA / SRCC AGENDA ITEM NO. 3-f DATE OF MEETING: November '19,2012 FROM: Anil Comelo, Human Resources Director DEPARTMENT: Human Resources / Management Services DATE: November 8, 2012 TITLE OF DOCUMENT: ADOPT RESOLUTION APPROVING THE FOLLOWING PERSONNEL ACTIONS: 1. Create the classification of Senior Accountant and reclassify one Accountant 11 into the classification of Senior Accountant, 2. Change in the title of Accountant Supervisor to Accounting Manager, 3. Create the classification of Sewer Lead Maintenance Worker and reclassify two Sewer Maintenance Worker Ills into Sewer Lead Maintenance Workers, 4- Delete one Associate Engineer position and add one Assistant Civil Engineer position, and 5. Create the classification of regular, part-time Volunteer Program Assistant Department Head (signature) (LOWER HALF OF FORM FOR APPROVALS ONLY) APPROVED AS COUNCIL / AGENCY APPROVED AS TO FORM: AGENDA ITEM: "F City Manager (signature) City Attorney (signature f b