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HomeMy WebLinkAbout04/04/2016HUMAN RESOURCES COMMITTEE 5:00 PM, April 4, 2016 Harold E. Getty Council Chambers Members Ron Welper Chairperson Jerome Amos Jr. Vice Chairperson All Council Members Roll Call Approval of Agenda 1. Request from Public Works Director to begin the Civil Service process and make an appointment for Mechanic in the Central Garage Department. Adjournment Suzy Schares, CMC City Clerk/Human Resource Director PERSONNEL REQUISITIONVFORM Check asap ilicable:: ® To start recruiting or civil service process and/or ®. To fill a vacancy ❑ Active Civil Service List Expires: A proposed job description and questionnaire must accompany.this form at time of submission to Human Resources. ********i ******** F*****xxxxx*it**xx xxxxxx kx kxxxx war**xx war 'ex ww** ***xxx w***t************************* Position Title: Mechanic Department: Central Garage Reports To: Public Works Director Work Location: Central Garage / Public Works Employment Status: ® Regular Full Time ❑ Temporary Full Time from to ❑ Regular Part Time ❑ Temporary Part Time from to ❑ Regular 7-Month ❑ Intern/Co-op Student from to Type of Position: Recommended Recruitment Sources: Civil Service Position: ® Yes ❑ No ❑ Internal Posting Only Bargaining Position: ® Yes ❑ No ® Internal Posting and External Advertising Bargaining Group: 177 Non -bargaining Position: ❑ Yes ❑ No ************************************************************************************************* Complete the following if the requisition is to fill a vacancy: ❑ New Position or ® Replacement Position for: Mechanic (Greg Cox) (Specify name and title of former incumbent) • Date incumbent terminated employment: 5-30-2016 Date of fmal payout: 6-10-16 Anticipated start date: ASAP No. of hours/week: 40 Work schedule: TBA Justification of need for position: Position is budgeted and required to support vehicle maintenance, primarily Police and other gasoline powered city equipment. This request is a retirement replacement. What are the likely consequences if the position is not filled? A significant amount of vehicle maintenance would need to be outsourced, resulting in a significant increase in expense due to much higher shop rates. There is also a significant amount of security required for individuals working on Police related equipment. Annual salary requirements: 54,059 APPROVALS Hourly Rate: $25.99 Benefits: 26;6-4— (Payroll taxes, pension, health ins.- assuming family) Is position budgeted for this and future FYs? ® Yes ❑ No If no, how will position be funded? Approved subject to the following conditions: Submitting Departmen ead d2k,C Chief -Financial inancialOfficer Human Resources Committee Chai . on Created 8/7/2014 Date Mayo Date /lo Date 3--/6 City Clerk/1'iuman Resources Director Date PERSONNEL REQUISITION {Mechanic} The following questions are provided as guidelines to assist you in developing your rational for the position of {Mechanic}in the {Central Garage/Public Works} Department. Depending upon your situation, some questions may or may not apply. Please provide written responses to these questions as part of your preparation for meeting with the Mayor. (1) What are the key job responsibilities of this position? Vehicle Mechanic supporting Police Department and other gas powered city -owned equipment. (2) Can the job responsibilities of this position be assigned to other employees within the department? If no, why not? The department has similar classifications; however our current ratio of equipment to mechanic is 47 to 1. (3) How is the work of this position being accomplished now? Currently being performed by prospective retiree. (4) Are the filled positions in your department currently being utilized to their maximum potential? Yes (5) How would filling this position meet the needs of your department or the City on either a short-term basis (if temporary position) or a long-term basis (if a regular position)? This position primarily supports the Police Department, providing vehicle maintenance to the PD fleet. (6) What cost savings or revenues, if any, would your department or the City realize if this position is filled? This position, while not revenue generating, is critical in providing safe equipment to the Police providing public safety to the citizens of Waterloo. (7) If you are paying overtime or comp time within your department to accomplish this work now, how much overtime or comp time has been paid out or earned that is directly attributable to this position and over what period of time? The department pays overtime only as necessary. The departmental maintenance backlog averages between 40 and 60 hours. (8) How has the work load or demands of your department changed in comparison to your staffing levels over the past three fiscal years? Provide statistics if possible. The workload of this position fluctuates depending on seasonal objectives of the department(s).