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7.3. SR 04-29-1996'~ity of ver Item 7.3. TO: FROM: DATE: SUBJECT: MEMORANDUM Mayor & City Council Pat Klaers, City Adn~/ator ,/ April 29, 1996 Consider Human Resource Issues Human resource issues and challenges are going on in the City of Elk River. A couple of items were taken care of a few meetings ago, but as the audit is being presented tonight it is appropriate for the Council to consider a few additional personnel issues. Funding for personnel is included in the City Council Contingency Fund. It used to be that cities could deal with personnel issues once a year at budget time through wage increases, benefit increases, and adding new employees. Those days are long gone for growing communities and, in communities where new duties are being assigned and new responsibilities are being allocated out on a frequent basis, this means that human resource issues are an ongoing topic. The chief of police is recommending the hiring of an additional police officer to fill the position vacated by Richard Weiss. Please see the attached material from the chief. o The assistant city administrator is recommending the hiring of a new employee to replace Payroll Clerk Brenda Ebner who recently resigned. Please see the attached material from the Assistance City Administrator Lori Johnson. o The city has recently advertised for the hiring of a director of economic development. The starting wage is $45,000 - $52,000. We will soon be evaluating the duties of this position as it relates to comparable worth point rankings and whether or not the pay grade should be 3E, 4E, or 5E. In review of this position, the actual pay of the city planner became a concern of mine. When the city planner position was created, the first pay range proposed was defeated on a 3/2 vote and the revised pay range, which was over 10 percent less, was approved. At this time I feel that Steve Ach, as the city planner, has fulfilled all of the responsibilities of the position and has met or exceeded our expectations for providing professional planning advice within the political realities and limitations 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 of the position. Please see the attached material for a better understanding of the pay discrepancy concern. Recommendation It is recommended that Steve Ach be moved up approximately two steps in his current pay grade to match the pay of the fire chief retroactive to January 1. 4. The chief of police is requesting a position reclassification for the TAC officer/administrative secretary. Tom is requesting that Kathy Anderson's position be changed to that of executive secretary. 5. The last pers~onnel or human resource issue relates to the planning department. The planning department lost its intern last year, and while the Comp Plan is essentially completed, there is a growing work load that necessitates another employee in this department. This will allow the planning department to be proactive in its planning efforts and to ensure enforcement of planning conditions and follow up of projects that have been approved. I support this request that is outlined in the attached material from City Planner Steve Ach and actually would prefer an entry level position to an intern. council:hrissue El From: iver Police Department Subject: Memorandum Mayor and City Council Thomas D. Zerwas, Chief of Police April 24, 1996 AUTHORIZATION TO HIRE POLICE OFFICER This is to inform the City Council that we have completed the selection process for the police officer opening. The top candidate is Todd Erickson, who lives in Blaine. I am requesting authorization to offer a police officer position to Todd Erickson contingent on him successfully passing the psychological examination, medical examination, and the background checks. I will be in attendance at Monday night's council meeting should you have any questions. TDZ/kma 13065 Orono Parkway · P.O. Box 723 · Elk River, MN 55330 · (612) 441-2324 · Fax (612) 441-8937 From: iver Date: Police Department Subject: Memorandum Mayor and City Council Thomas D. Zerwas, Chief of Police ~. February 26, 1996 FILLING PATROL OFFICER POSITION VACATED BY RICHARD WEISS As a result of Richard Weiss resigning as a patrol officer, we are in the process of filling this position. We currently have a limited eligibility roster with several potential candidates that are worth considering. City Administrator Pat Klaers and I have discussed our options in regard to hiring. In the 1996 budget funds were set aside to partially fund a COPS Fast officer if we received a second grant. Unfortunately, we were not selected for a second officer. Pat has indicated that maybe we should consider hiring two (2) officers rather than one (1). With the filed training program consisting of three (3) months of training and the work involved in preparation for it, we felt it makes sense to have two (2) officers at this time. If the City Council authorizes us to have two (2) officers, we would not be ready to hire these officers until sometime in late March or early April. If you prefer to hire only one (1) officer, the time frame will be the same. TDZ/kma 13065 Orono Parkway · P.O. Box 723 * Elk River, MN 55330 · (612) 441-2324 · Fax (612) 441-8937 City of iver FROM: DATE: SUBJECT: MEMORANDUM Mayor & City Council Lori Johnson, Asst. City Administrator April 29, 1996 Payroll Clerk After reviewing the 43 applications received for the Payroll Clerk position, seven individuals were interviewed. Several of the applicants interviewed had previous municipal or other non-profit experience. Lauren Mundell is that candidate we are recommending for this position. Lauren currently works for Private Industry Council 5 in Annandale where she has been for the past six years. Lauren attends St. Cloud State University evening classes where she is completing her business degree. The approved pay range for the payroll clerk position starts at $9.37 and the top is $15.26. Based on Lauren's previous experience and current pay, I am recommending that she start at step C, $10.27. Because Lauren will be starting on May 13, 1996, I _am recommending that, based on acceptable work performance, she move to step D on June 1, 1997, and step E on July 1, 1998. At this point she would receive increases consistent with other city employees. Recommendation The City Council is asked to approve the hiring of Lauren Mundell as payroll clerk beginning May 13, 1996, at $10.27 per hour. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 ° Fax: (612) 441-7425 NAME PIt Kl~erl Lori Joh~o~ Tom Z~w,,,, Ph/fip H~I~ B n,,'~ W~t Steve Ach $teve ReNfO Bill Rubin P~,~ wk. c~,~, s~ p.~, J~n. 1 July 1 Cay ~,;~, ~ 132 11E H + 64 32.76 33.73 35.06 F~ Dirm~ 116 BE H 28.60 29.36 30.63 Poii~ C~f 113 80 H 28.60 29.38 30.63 Str~ ~. 103 80 H+?O 26.87 27.78 28.84 ~re Chef 97 4 E G + 7 22.24 23.32 23.82 City Pier ~6 40 E + 30 20.80 21.42 22.26 B~O. ~mn~ir~ CoMd. 96 40 OVER 28.86 27.46 27.46 Ec~mJc De~J~ent Co~d. 91 30 G + 36 21.38 22.02 22.90 0.78 0.80 0.80 1+64 I ! 1+70 H+7 F+30 OVER H+IO CITY OF ELK RIVER PAY GRADES & I/1/96 PAY EMPLOYEE TITLE PAY GRADE JAN 1 PAY NAME Pat Klacrs Ci.ty Adminis~tor 11E 70,158 Lori Johnson, Asst. City 85 61,069 Administrator Tom Zerwas Pohce Chief 85 61,069 Phil Hals Street/Park Supt. 65 57,782 Bruce West Fire Chief 45 48,506 Steve Ach City Planner 45 44.554 Steve Rohlf Bldg. Admn./Env. 45 57,096 Coord. Bill Kabin [ Economic Dev'. SE [ 47,466 Coord. S: ~ ttmi~ \ed.~.tl~vev_dae ' , 9TEP A D C U E F G II I J 15 15.97 IO.O0 17.27 17.90 18.68 19.42 20.20 21.01 21.05 22.1~ 25 10.03 17.30 17.99 15.71 19.40 'p 20.23 21.04 ~T- 22.70 23.0? 35 17.32 18.02 18.74 19.49 20.27 ,,;'~ 21.08 2t.92 .~t~ 23.11 24.60 45 18.05 18.77 19.62 * 20.30 21.11 ~ 21.95 22.03 ~( 23.75 24.70 25.60 50 16.80 19.65 20.33 21.14 21.99 22.67 23.78 24.74 25.73 20.76 GE 20.50 21.38 22.24 23.13 24.05 25.01 20.01 . 27.05 I~X~ 20.14 25.20 7E . 21.42 22.27 23.10 24.09 25.05, 20.00 27.10 28.10 29.31 30.4~ 0E 22.:~ I 23.20 24.13 25.09 20.10 27.14 20.23 '/¢_(2 §'~3~J? 30.53 31.75 96 23.24 24.17 25.13 20.14 27.18 20.27 20.40 ~*'J 30.50 31.80' 33.01 !00 24.21 · 25.17 20.18 27.23 20.32 29.,19 30.03 31.0§ 33.13 34.,15 IIE 25.21 ' 20.22 27.27 28.30 29.60 30.00 31.90 33.18 ~ 34.51 35.09 120 20.27 27.32 26.41 29.54 30.73 31.90 33.23 34.50 p~ 35.u5 3;.Ju I I/I O/95:COMPW.XLW ~ / To: From: iver Date: Police Department Subject: Memorandum Mayor and city Council Thomas D. Zerwas, Chief of Police~. April 24, 1996 EXECUTIVE SECRETARY POSITION Recently, the City Council authorized the position of Executive Secretary for the City Administrator. At the time of the request, I discussed with the City Administrator about our needs for an Executive Secretary. I was advised to make my request at the April 29, 1996, council meeting. Currently, Kathy Anderson, our T.A.C. Officer/Administrative Secretary's work day consists of numerous tasks that are of a confidential and also administrative level. Below is a list of directives that Kathy is assigned to do on a regular basis. ~Administrative typing for Sergeants (memos, letters, etc.) ~Confidential typing for Sergeants (reports, etc.) ~Take personal calls/messages to Chief's DID ~Draft/type memos for Chief (council, etc.) ~Draft/type letters for Chief (thank you, authorization, legal, etc.) ~Edit all written correspondence from Chief's office ~Handle confidential department personnel issues (reprimands, litigation, etc.) ~Manage confidential mail (incoming/outgoing) ~Responsible for background checks (criminal, police employment, handgun permits, licensing, explosives, social service, adoption, etc.) ~Notary for Chief's affidavits ~Responsible for sealed bids; witness such ~Responsible for building master key, contact for vendors/repair, etc. ~Responsible for office equipment purchasing ~Generate weekly news report 13065 Orono Parkway · P.O. Box 723 · Elk River, MN 55330 · (612) 441-2324 · Fax (612) 441-8937 Page 2 ~Generate charts/graphs from data for annual report, compile reports ~Develop Standard Operations Manual, keep current ~Provide assistance/information with State communication (terminals) -Pick up and disperse payroll checks ~Keep Chief's calendar My intent, if the Council authorizes this request, is to have Kathy occupy the office near my office part of the day and the records room during the hours when our part-time records person is off. Kathy has proven to be a very dedicated employee during her tenure with the department and has never been one to say, "It's not in my job description." My concern is several of the duties Kathy does for me are of a very confidential nature and I feel her title should be changed to Executive Secretary to reflect her duties. I would also like to remind the council that additional funds were included in the 1996 budget for this request. I will be in attendance at Monday's council meeting if you should have any questions. TDZ/kma The point ranking for executive secretary is 67 and the pay grade is 10. Kathy's current pay is $14.43 per hour. It is recommended that she remain at the current step in the pay plan but move up to pay grade 10. Her pay if this change is approved will be $15.34 per hour and will increase to $16.01 on July 1, 1996. ~ity of iver TO: FROM: DATE: SUBJECT: MEMORANDUM Mayor and City Council Steven B. Ach, City Planner April 29, 1996 Consider Planning Position Overview In May of 1994, the City Council authorized staff to proceed with hiring a planning intern. That position was eventually occupied for approximately 10 months until the intern (Troy Langer) resigned for a full-time position with Meridian Township in the state of Michigan. During this 10 month period, the intern contributed extensively with processing planning applications and providing assistance on the comprehensive plan update. I believe the Planning Department had the appropriate staff to efficiently manage all of the ongoing planning activities during that time period. Generally speaking, planning activities include the following: · General inquiries from residents/business owners, developers, builders, realtors, etc. · Meeting with prospective developers to discuss possible projects. · Reviewing current development projects (i.e., site plans, CUP's, plats). · Following up on development projects to make sure improvements are installed and completed as approved by the Planning Commission and City Council. · Devote some time to long-range planning in the undeveloped areas of the communities in anticipation of future development proposals. · Special projects (i.e., ordinance amendments, downtown study, corridor study, land use (focus area study) ). Intern vs. Planner The difference between these two positions could be quite dramatic. Typically, interns have either just graduated from college or have limited experience in local government. I believe the city was fortunate when Troy 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 Memo to City Council Page 2 April 29, 1996 Langer was hired because of his previous experience working for three other cities. Even though the position was labeled as an intern, Troy's ability and experience was equivalent to an entry level planner. The benefits of considering a planner position centers on the person having some experience which would reduce the "training time" that either Scott or I would have to dedicate to this individual. Also, ff a full-time employee is considered, the time invested to acclimate the person with Elk River's process and business climate is not wasted as it may be on a temporary (intern) position. A job description has not been completed at this time. The description will be tailored for an intern or planner, whichever the Council prefers. Position Description Ideally, this new position whether it be an intern or planner, would have a strong understanding of planning principles and be able to apply those to Elk River's developing environment. Furthermore, with the number of residential subdivisions, commercial development, redevelopment and other "physical development" projects, experience in site plan review and an understanding of design principles would be preferred. Further, ff this person had any graphic or drafting abilities to prepare site plans and/or other graphic materials for presentations to the Park and Recreation Commission, Planning Commission and City Council, would certainly be a bonus. Primal. Responsibilities This new position would be directly involved with all planning functions. It is not intended to be a specialized position even though there would be emphasis on plan review and design. Examples include: · General pubhc assistance with questions on zoning, future development plans, ordinance requirements, etc. · Review development proposals · Prepare reports for the Park and Recreation Commission regarding development proposals. · Review planning apphcations and prepare reports to the Planning Commission and City Council. · Conduct site inspections to follow up on comphance with CUP's, development plans, residential subdivisions, etc. · Prepare special studies as directed by the Planning Commission and/or City Council. Planning Department Organization Currently, the Planning Department consists of the city planner, assistant planner and secretary. The assistant planner is no longer shared between s:\planning\planner .doc Memo to City Council April 29, 1996 building and planning. As of last fall, that position was restructured to dedicate 100% of its time to the planning functions. To assist the City Council in assessing the request for this new planning position, the following is a possible department organizational chart: Page 3 City Planner Assistant Planner Intern Planner (Vacant) (Vacant) Secretary Recommendation The City Council is asked to consider allowing staff to pursue advertising and testing the job market to determine the qualified candidates interested in an available position with the City of Elk River. Certainly staffs preference would be to pursue a planner position for the reasons stated in the report. Staff will be attendance at Monday night's meeting to discuss this position with the City Council. If the City Council approves adding a planner or intern, staff will prepare a job description and salary range for that position. This can then be presented to the City Council for consideration. s:Xpl~nnin g\planner.doc