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HomeMy WebLinkAbout09786ORDINANCE NO. 9786 AN ORDINANCE RELATING TO AND AMENDING THE FISCAL YEAR 2020 STAFFING ORDINANCE BY ADDING A POSITION WITHIN THE HUMAN RESOURCES DEPARTMENT IN THE CLASSIFICATION OF OFFICE ASSISTANT/RECORDS TECHNICIAN WHEREAS, it is necessary to revise the positions for the ultimate efficiency and functionality for the Human Resources Department; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: (brackets indicate matter being deleted, underscore indicates matter being added) SECTION 1. The following section captioned “HUMAN RESOURCES” of Ordinance No. 9620, being the 2020 Staffing Ordinance, is amended as follows: Human Resources Director of Human Resources 1 Assistant Director/Human Resources 1 HR Analyst 3 HR Compliance Specialist 1 Office Assistant/HR Records Technician 1 Total \[6\] 7 SECTION 2. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Ordinance to effectuate the transactions described therein. SECTION 3. This Ordinance shall become effective immediately upon final passage and approval. Action by City Council: Introduced and initial adoption of Ordinance by City Council on September 28, 2020. Final adoption of Ordinance by City Council on October 13, 2020 . President of City Council Action by the Mayor: ☒ Approved on October 15, 2020 . ☐ Disapproved on based on the following objections: Mayor Action by City Council After Disapproval by the Mayor: ☐ Council did not act to override the Mayor's veto. ☐ Ordinance re-adopted on a vote of , on ☐ Council action on __________________failed to override the Mayor’s veto. President of City Council ATTEST City Clerk City Clerk’s Office Item # R-1 BACKGROUND PAPER FOR PROPOSED ORDINANCE COUNCIL MEETING DATE: September 28, 2020 TO: President Dennis E. Flores and Members of City Council VIA: Brenda Armijo, City Clerk FROM: Marisa Pacheco – Human Resources Director SUBJECT: AN ORDINANCE RELATING TO AND AMENDING THE FISCAL YEAR 2020 STAFFING ORDINANCE BY ADDING A POSITION WITHIN THE HUMAN RESOURCES DEPARTMENT SUMMARY: The Human Resources Department requests to adjust the department’s staffing by adding one FTE (Full Time Employee) to the department, in the classification of Office Assistant/HR Records Technician. PREVIOUS COUNCIL ACTION: On December 23, 2019, Ordinance No. 9620 was approved by City Council. This Ordinance provided authorized staffing for Fiscal Year 2020. BACKGROUND: The Human Resources (HR) Department requests to increase staffing by adding one full-time position in the department. The department currently does not have a full-time administrative support position to assist in providing HR services to over 1,050 employees, candidates for employment and retirees. The duties that would be assigned to this position have been performed by temporary employees for the last three years, Due to personal illness and other workload issues this year, it has become apparent that a full-time dedicated administrative support position is important to properly staff the front-desk, serve as the first point of public contact, supplement recruitment and benefits staff, clerical activities, and handle records management functions of the department. FINANCIAL IMPLICATIONS: The request is budget neutral. Funding already exists within the budget to accomplish this change. Salary and benefit costs for the Office Assistant/HR Records Technician position in HR will come from the moving of temporary staffing funding to full-time wages and benefits for the position. The anticipated cost for salary and benefits for this new position for the remainder of 2020 is approximately $9,135. The cost will be 100% covered out of the temporary staffing budget for both 2020 and all of 2021. No additional funding is required. BOARD/COMMISSION RECOMMENDATION: None. STAKEHOLDER PROCESS: This is an existing classification within the Pueblo Association of Government Employees (PAGE) bargaining unit. The conversion of temporary employee funding to a full-time position is fully supported by PAGE leadership and was discussed with them at a labor management meeting on September 11, 2020. ALTERNATIVES: The no action alternative for the additional FTE Office Assistant/HR Records Technician position, would be to continue the current arrangement of sharing the work between two part-time temporary employees. Such an alternative would be operationally undesirable given the workload of the Human Resources Department. RECOMMENDATION: Approval of the Ordinance.