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4. Resolution 4561 - Revising Personnel Policy ManualC4Y of Kalispell Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758 Honorable Mayor and City Council FROM: Chris A. Kukulski, City Manager SUBJECT: Personnel Policies Handbook Amendments MEETING DATE: June 19, 2000 BACKGROUND: Resolution 4150 adopted a comprehensive Personnel Policies Handbook for the City. Attached is a memo from Rich Hickel, Assistant City Attorney, that outlines changes that are recommended in order to update the handbook. Most of the changes that have been made are a result of an MMIA (Montana Municipal Insurance Authority) review of the document (see attached memo). Further amendments reflect stylistic changes in order to further clarify language with no change in the original intent. As you read Mr. Hickel's memo, he makes a number of "editorial" comments or suggestions outside of MMIA's concerns. All of these comments brought up by Mr. Hickel, in addition to many more concerns that have been expressed by Marti Hensley, Personnel Specialist, need to be discussed at length. Those issues have not been appropriately debated and thus have not been included in any of the revisions before you. The handbook is available upon your request, I did not see the need to copy the 176 page document nine times. In addition to the MMIA changes there are two others. The first is in reference to travel reimbursements. We have updated this section to tie in -state meal per -diem to the States MCA (Montana Code Annotated). The amendment would increase the in -state per -diem from $20 per day to $23 per day, while out of state would remain unchanged at $32 per day. The second change is in reference to disciplinary action. Currently, the handbook requires that any written reprimand be removed from an individuals personnel file one year after the incident. The amendment removes that requirement. RECOMMENDATION: The City Council adopt Resolution 4561, a resolution adopting a revised personnel policies handbook. FISCAL EFFECTS: The revision protects the City to ensure MMIA coverage for certain litigations (potentially saving the City tens of thousands of dollars). By having the City Codes for in -state per -diem to match the State's allotment increases the reimbursement by $3 per day. ALTERNATIVES: As suggested by the Council. Respectfully submitted, Chris A. Kukulski City Manager Report compiled June 16, 2000 RESOLUTION NO. 4561 A RESOLUTION ADOPTING A REVISED PERSONNEL POLICIES HANDBOOK FOR ALL CITY EMPLOYEES AND DECLARING AN EFFECTIVE DATE. WHEREAS, it is in the best interests of the citizens of the City of Kalispell, and employees of the City of Kalispell, that all policies relating to persons working for the City of Kalispell be placed in a Personnel Policies Handbook, and WHEREAS, on May 2, 1994, the City Council adopted Resolution No. 4150, adopting a Personnel Policies Handbook for all City employees, and WHEREAS, since that time, a number of substantial revisions have been made to the Personnel Policies Handbook. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. That the Personnel Policies Handbook dated May 2, 1994 is hereby repealed. SECTION II. That the Revised Personnel Policies Handbook presented to the City Council on June 19, 2000, is hereby adopted as the official Personnel Policies Handbook for all employees of the City of Kalispell, Montana. SECTION III. This Resolution shall become effective immediately upon its passage by the City Council. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 19TH DAY OF JUNE, 2000. Wm. E. Boharski Mayor ATTEST: Theresa White City Clerk r31s is TO: Chris, Glen, an arti FROM: Rich Hickel SUBJECT: Personnel Ma ual Revision DATE: May 12, 2000 Lady and Gentlemen: Following the League of Cities seminar last year, our Personnel Manual was sent to Liz Pratt at MMIA for comprehensive review. We are able to obtain an Employment Practices endorsement on our general liability policy for no additional cost if our manual meets MMIA standards, so there is no downside risk. Liz reviewed our manual and submitted a fairly lengthy list of revisions she wanted to see in our manual. I conducted my own comprehensive review of the manual and have revised it in accordance with Pratt's suggestions. In addi-ion, I have incorporated those revisions highlighted by Glen to try bring the manual into accord with current city practice. Marti and Chris, I will look forward to your suggestions as well. Here is a list of the revisions I have made, or am suggesting. I should add that typos are not listed, nor are changes made which were purely stylistic or made for purposes of clarification: 10-2 Add "political affiliation" to the list of protected classifications. 10-4 Eliminate "discipline" from examples of items which will be removed in Part 2(b)(3) Part 3(b) add sentence that medical info will be kept separate from the employee's personnel file. Part 3(c) add City Attorney to list of individuals authorized to review personnel when necessary to provide legal representation on a matter. 10-5 In part 3, change to "case -by -case basis." 10-6 Change extension number in last section. Personnel Manual Page 1 of 7 20-1 Add "political affiliation" to the list of protected classifications at the beginning and in the definitions at the end of the policy. 20-2 Add "political affiliation" to list of protected classifications. 20-3 The harassment policy was amended to specifically prohibit retaliatory conduct and to provide for follow-up to ensure there are no recurrences of harassment following the investigation. 20-4 I do not have any specific changes, but this may be an appropriate place to address the work -at-home issue, which I detest from a legal and (even though I am not a manager) management perspective. If the City is going to allow it, it should be set forth. If on the other hand it is not going to be permitted in the future, it should be addressed, keeping in mind the ADA reasonable accommodation standards. (Query: By allowing it in a couple recent cases, have we created a new accommodation standard for disabled workers?) 20-5 The laundry list of exempt personnel was updated to include the newly -exempt personnel. I suggest reviewing Theresa's job again to determine the applicability of the FLSA exemption standards. 20-7 Should the definitions list include "domestic partners?" 20-8 Liz pointed out the elimination of "at -will" employment in the Mont. Supreme Court case, Whidden v. Nerison, 1999 MT 110. I have read the case and I agree with her conclusion. Exempt management and confidential employees must have a designated probationary period. I have incorporated a one year probationary period since these would seem to be at least as important as police and firefighters, but I would not disagree with a six month probationary period. 20-12 Liz correctly points out that part 3 conflicts with the EEO policy 20-1, section 4, which requires ALL jobs to be advertised with Job Service. From a legal standpoint, I believe the more defensible policy to be opening all positions to outside applicants as in the EEO policy. My legal rationale is that if your current workforce lacks diversity, advertising jobs internally only results in perpetuation of internal non -diversity. Personnel Manual Page 2 of 7 Liz was particularly concerned about paragraph 8. I agree her point is well -taken and the policy of holding on to resumes for six months must be stricken. Resumes are often tailored to the specific position applied for. Finally, paragraph 11 of the "Recruitment" section of the policy will be moved to the section concerning the hiring decision in order to comply with ADA. And offers of employment are now contingent on passing a physical examination to comply with ADA. 20-13 Paragraph 3 under "Resignation"' was changed to comply with the Montana law regarding payment of wages. Wages may not be withheld by an employer for unreturned property, except in the case of theft for which charges have been filed against the employee. Under Discharge, the policy was changed to pay the discharged employee on the next regular payday or 15 days from the date of separation, whichever occurs first. The same policy should be instituted for employees leaving voluntarily. Also, a discharced employee must now be given written copy of grievance policy (see also, 40-9). Under RIF's, paragraph 2(c) was revised to comply with the veteran's preference provisions of M.C.A. §39-29-111. And, clarified that it is the City Manager who will have authority to determine whether a RIF is necessary. 2(c) Employees who have been RIF'ed must give personnel specialist their address where they may be given their recall notices. 2(d) COBRA notification will be given by Personnel Specialist. Who will notify the employee of his/her contact person for COBRA benefits questions? Note: Under M.C.A. §39-30-101 et seq., persons with disabilities are entitled tc preference in public employment hiring decisions. The ADA provides that an employer may not discriminate in employment, but does not create a hiring preference. The entire recruitment process should be closely examined to ensure the City is complying with its obligation under the "Montana Persons With Disabilities Employment Preference Act." 30-1 Should a new category be established for employees who work at home? Changed temp to 12 months in accordance with Montana law. Personnel Manual Page 3 of 7 40-9 Comprehensive revision to reflect the changes previously agreed upon. Also, upon discharge of an employee, provide that the discharged employee will be provided with a written copy of the City's grievance policy. 40-12 Amended to make the nearly entire City Hall smoke -free. 40-15 In paragraph 8, the policy provides that ALL tests will be paid for by the City. I have revised this to provide that the City pay for the initial test. In a recent case, an employee provided a urine sample that failed, and it was provided that a "clean" sample would be required before the employee could return to work. The cost of subsequent tests should be at the offending employee's expense. In the section entitled "Purpose and Intent," fifth paragraph, the mandatory "shall" will be replaced by the permissive "may" in order to allow for random testing of individuals holding CDL's under 40-16. In paragraph 2, should is included a reference that a positive drug test will result in disciplinary action where it is an occupational requirement (i.e., police, fire, and CDL holders.) This is to remove possible inconsistency with policy 40-16 on drug testing. 40-16 I broadened the list to include convictions for any controlled substance by law. 50-2 I believe the number of pay ranges has increased to 20, so that change was made. In addition, I calculated a few of the current pay and classification plan numbers from our current salary ordinance, and it appears to be out of compliance with the policy. The pay policy should be amended to eliminate dogmatic establishment of the salary schedules as set forth in the second paragraph. In fact, from a managerial perspective, I believe the entire compensation scheme should be reviewed and revamped. I believe the salary ranges set forth in the policy are too narrow. The low end should be reduced to expand the applicant pool. The current range in my position, for example, would seem to rule out a new law school grad since there would be only limited opportunity to advance in the current salary range, meaning the person would very likely leave after he/she were trained to a highly productive level. In addition, the policy provides for Personnel Manual Page 4 of 7 authorization to pay 15% above the bottom end of the salary range. I've been here 311 years and have nearly 18 years as a lawyer and am still not 15% above the bottom end of my range (the same goes for you, Glen). It seems to me that having a too high low end is a disincentive to work hard to move up the salary range. It sends the message to those near the bottom end that their services are not held in high regard and that the only reason he/she is making what he is, is because the salary schedule requires it. 50-8 The preference for filling vacancies internally rather than advertising to the general public is deleted to make it consistent with the EEO policy (which I prefer, legally speaking). In addition, excluding employees with less than one year from promotions is rather absurd if the idea is to fill the position with the best qualified applicant regardless of where they work. This was amended to eliminate the one-year rule on current employees. 50-9 (By the way, there are at least two positions that should be examined for reclassification/regrade, in my humble opinion.) 50-10 Again, why restrict current employees from transfers to departments where they may otherwise be the best qualified applicant? In addition, "all else being equal, current City employees will be given priority for filling the open position" seems to create a situation ripe for filing grievances whenever a current employee does not get the job. I struck the internal employee absolute preference and instead use current employment as one factor to be considered in selecting the best qualified applicant for the vacant position. 50-11 This would seem to require an increase in pay for any underling filling in while his/her supervisor is away for more than two days. Policy was amended to provide that temporary absences of superiors for vacations or illness does not constitute work out of classification. 50-13 If we go to a biweekly pay plan for all employees, this may be eliminated. 50-14 Glen has already prescribed changes to take into account current city practices for biweekly payroll. 50-15 Now that the OFLT has been eliminated, the reference to industrial insurance premiums was stricken. Made Personnel Manual Page 5 of 7 reference to child support as a mandatory deduction. Added Christmas Club to optional deductions. 60-1 Liz raised the issued of the possible applicability of M.C.A. §2-18-601 to City employees. I am of the opinion that 2-18-601 pertains to city employees, meaning "break in service" had to be redefined to provide that it be 5 working days. 60-2 Same change regarding "break in service." And, amend reference in lump sum paragraph 3 to M.C.A. §2-18-618 (6) . 60-3 Liz thought the "temporary full-time" employees were entitled to holiday pay under this policy. I believe that is the intent. I am not sure what her concern was but it may have been directed at the question of whether a temp would be entitled to holiday pay when he/she is not on payroll. Paragraph 3 addresses this issue to my satisfaction. 60-5 "Extended absence without leave" is now defined for purposes of abandonment of the position. I have provided it be no more than four working days. Do you have any alternative suggestions? 60-6 This will be revised to conform with and refer to the Uniformed Services Employment and Reemployment Rights Act (USERRA) which is codified at 38 U.S.C. §§ 4301-4333 and the State law found at M.C.A. §§ 10-1-601 et seq. 60-8 Under "Insurance Premium," what is meant by the employee's share of that premium? Doesn't the City pay the entirety of the health insurance premium currently, or did this policy anticipate the City may in the future request an employee co -pay? Under "Length of Maternity Leave," the City's determination of length of leave will be made giving due regard to the treating medical provider's recommendation for leave time necessary for proper medical care of an ill or disabled patient. 70-6 Under "Safety Committee," I have added "Asst. City Attorney" as an alternative ex-officio permanent member to cover those instances where the City Attorney may be unavailable. 70-8 Why is Risk Management a function of the Personnel Specialist? (It is not that I lack confidence in Marti's Personnel Manual Page 6 of 7 knowledge and ability, but combining Personnel with Risk Management does strike me as odd. And in 70-11, the policy states that the Personnel Specialist will notify the City Manager and the Risk Manager, implying the position will be separately held. Either that or Marti must notify herself, in writing, to document the on-the- job injury or illness.) 70-12 In the last paragraph, it states "[T]he City maintains ... to cover accidents/illnesses incurred ... when on duty." This is clarified to provide that the illnesses must be work -related or an occupational disease. 70-15 Marti, I am not familiar with the forms required by OSHA. Please review the form numbers to confirm that the Form numbers stated in the policy are correctly identified. 80-1 Revised in accordance with Glen's update. Who is it that the employee contemplating travel is supposed to check with to determine whether a city vehicle is available? If there is a person in charge of the city motor pool, this person should be identified as the contact person. Otherwise, how do we know whether the personal vehicle was used as a matter of personal choice? 80-3 Added Asst. City Attorney as alternative person to consult with concerning statements regarding lawsuits. These are the items that either Liz, Glen, or I thought need to be revised. If you (Marti or Chris) have additional changes to make, speak now or forever hold your tongues. (Because I'm not going to do this again for another 10 years if I can help it!) Rich Personnel Manual Page 7 of 7 SECTION 10-2 SUBJECT: AMERICANS WITH DISABILITIES ACT (ADA) POLICY AND GRIEVANCE PROCEDURE PURPOSE: To provide a reasonable policy and procedure that will ensure the following: 1. Equal opportunities for disabled persons to participate in and benefit from services, programs, or activities sponsored by the City. 2. A bias -free environment for disabled employees, or for disabled persons who seek employment with the City. 3. Prompt and equitable resolution of complaints alleging discrimination on the basis of a disability. STATEMENT OF POLICY: The City of Kalispell does not discriminate on the basis of race, color, national origin, sex, religion, age, political affiliation, marital status, sexual preference or ori.enta ion, or disability in employment or the provision of services. It is the intent of the City to guarantee disabled persons equal opportunity to participate in or enjoy the benefits of City services, programs, or activities, and to allow disabled employees a bias free work environment. The City, upon request, will provide reasonable accommodation in compliance with the Americans With Disabilities Act (ADA). The City is committed to creating an environment in which facili- ties for public meetings and general public use are accessible. Furthermore, the City will provide auxiliary aids and services (interpreters, readers, assisted listening devices, text tele- phones, large print materials, audio tape, help in filling out forms, and other similar services and actions) if necessary and if such reasonable accommodation can be provided without undue hardship to the City. Disabled persons may request the auxiliary aids and services of their choice, which will be given primary consideration. Communication of accessibility will be included in City publicity announcements. The City has a commitment to ensure equal opportunities for disabled City employees. Every reasonable effort will be made to provide an accessible work environment and additional accommoda- tions, including auxiliary aids and services. Employment practices (e.g. hiring, training, testing, transfer, promotion, compensation, EMPLOYEE HANDBOOK GENERAL SECTION 10 3 5. Personnel data card 6. Personnel action forms • �� 7. Leave information b. Temporary documents (Personnel). Documents which have limited retention of three (3) calendar years or less unless otherwise provided pursuant to labor agreement. Examples include: 1. Administrative correspondence relating to leave/vacation requests. 2. All other administrative documents of limited informational life span. 3. Letters of appreciation or commendation. 3. Establishment of procedures for the release and accessibility of information and audit of the personnel files. a. Personnel treats as confidential all employee information except when requested to verify information relating to job title, department, base salary, and dates of employment. b. Information contained in the personnel file (other than items listed in Section 3a) will not be released to the public without the express written permission of the employee, provided, however, certain situations may arise where the City as current or past employer has a duty to prospective employers concerning such employee's character or medical history, in which cases, pertinent information may be released to the prospective employer without the permission of the ��JJ employee. However, an uc al information will be kept Joinseparate from the employee Is personnel i e_ C. Access to information contained in the personnel file ,_/ , will be limited to the City Manager, City Attorney, Personnel �t Specialist, respective department headsimmec7ia`te supervisor e,A- and the individual employee. Files pertaining to employees who are bonafide candidates of interdepartmental transfer will be accessible by the prospective gaining department head. d. Each employee folder will contain an entry log for recording every person's access to the records and purpose. EMPLOYEE HANDBOOK GENERAL SECTION 10 10 SECTION 10-5 SUBJECT: UNION RIGHTS PURPOSE: To establish a policy for union rights and procedures for union activities. STATEMENT OF POLICY: The City recognizes the following unions as the exclusive bargaining representatives for the designated employees of the following bargaining units: 1. American Federation of State, County, & Municipal Employees, Local No. 256 2. International Association of Firefighters, Local No. 547 3. Kalispell Police Association All City employees have a right to belong to an appropriate bargaining unit unless they are exempt as defined by law, or exclusion by union contracts. Additional conditions of membership are described in each labor contract. Each bargaining unit separately negotiates contracts for its employees with the City. Wages, benefits and conditions of employment of union employees will be provided as specified in the respective labor agreement. Employees are not granted time off with pay to perform union activities unless specifically provided for in the labor agreement. City equipment and facilit'es are not to be used for union activity unless specs ically provided for in the ``__''.. nn labor Bement r ve y t e City Manager on a case -bye ��X case' asis . �---J EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 9, 2000 EMPLOYEE HANDBOOK GENERAL SECTION 10 12 5. The City Manager will review the status of pending items with the City Attorney on a periodic basis as needed. 6. A copy of all City Attorney opinions shall be maintained in the City Attorney's office. 7. Claims for legal services which are rendered without the approvals required herein may be denied. PROCEDURES FOR TELEPHONE REQUESTS: All attorneys in e City Attorneys office can be reached by calling Extensio 7708, and asking for the particular attorney by name. The addres s City Attorney's Office, P. 0. Box 1997, Kalispell, MT. If you are dealing with a particular attorney or know that a particular attorney has been assigned a matter, you should call that person directly. For new or general matters, you should call one of the following in the indicated order of priority: 1. City Attorney 2. Assistant City Attorney EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 9, 2000 EMPLOYEE HANDBOOK GENERAL SECTION 10 14 SECTION 20-1 SUBJECT: EQUAL EMPLOYMENT OPPORTUNITY PURPOSE: To establish a policy to ensure equal employment opportunity with the City and to outline procedures for action in case of violation. STATEMENT OF POLICY: It is the policy of the City to ensure equal employment opportunity for all employees and appointed representatives. This commitment includes a mandate to promote and afford equal treatment and services to all citizens, employees and City representatives, and OjOto assure equal employment opportunity based on ability and fitness to all persons regardless of race, relig* n, lor, creed, national origin, sex, marital status, olitical affiliation, age, or the presence of any sensory, mental, orccap unless such disability effectively prevents the performance of duties required by the position and which are bonafide occupational qualifications. The goals and objectives of the Equal Employment Opportunity Policy are to: 1. Ensure fair treatment and non-discrimination in City hiring, City employment, and in appointments to and service on City boards and commissions. 2. Provide compliance with state and federal equal opportunity requirements and regulations. 3. Provide a basis for encouraging those who do business with the City to practice Equal Employment Opportunity. PROGRAM RESPONSIBILITY: The Personnel Specialist shall serve as the Equal Opportunity Officer to carry out the Equal Employment Opportunity Policy and Program. The Officer shall be the focal point for the City's equal opportunity efforts and shall advise and assist staff and management personnel in all matters regarding implementation of and compliance with the Equal Employment Opportunity Policy, and be responsible for the successful execution of the program, utilizing the assistance of appropriate state and community agencies. The Equal Opportunity Officer will have responsibility to examine existing internal policies or procedures which may serve as barriers to implementing the Equal Employment Opportunity Program. EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 15 SECTION 20-2 SUBJECT: NONDISCRIMINATION PURPOSE: To establish guidelines for the promotion of fair practice and nondiscrimination in activities relating to employment and treatment of all citizens. STATEMENT OF POLICY: The City of Kalispell shall promote and afford equal treatment and service to all citizens and to assure that all applicants are given equal employment opportunity with rd tom--= ligion, creed, color, national origin, age, olitical affiliation, sex, marital status, or the presence of any sen—rry','lfie to a , or physical disability unless such disability effectively prevents the performance of duties required by the position and which are bonafide occupational qualifications. The City shall operate within the principles of equal employment opportunity and affirmative action guidelines set forth in federal, state and local laws and regulations. All activities relating to employment including recruitment, testing, selection, promotion training and termination shall be conducted in a nondiscriminatory manner. 'he City of Kalispell will cooperate fully with all organizations .nd commissions organized to promote fair practices and equal !mployment opportunity. EFFECTIVE: Immediately LAST REVISED: May 9, 2000 EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 21 DATE: May 3, 1994 however, employees are encouraged to exhaust the City's administrative remedies before consulting outside agencies. PROCEDURE: 1. In any case in which the supervisor is witness to or con- fronted with a situation of harassment, the supervisor shall immediately notify the offending party that harassment is not appropriate and will not be tolerated. Ultimate disciplinary action will await completion of the reporting procedure. 2. An employee subjected to any form of harassment should report such activity to his/her non-involved supervisor, department head, Personnel Specialist or directly to the City Manager. 3. A supervisor is required to report harassment cases to his/her department head, who, in turn, is required to report the matter to the Personnel Specialist. Such reports to a superior and to the Personnel Officer are to be made regardless of how knowledge of the case was acquired. 4. The Personnel Specialist shall investigate and submit to the City Manager a report setting forth the facts of the case and a recommendation for action. 5. The results of the investigation and the nature of the disciplinary action will be communicated by the City Manager's Office to both the complainant and the offender as well as the affected department head or Supervisor. Either party may appeal the decision through the normal grievance procedure if it is felt the findings were incorrect or disciplinary action inappropriate. 6. Regardless of the ultimate disposition of the complaint, no retaliatory conduct against the complainant will be tolerated. 7. The City Manager will be responsible for ensuring that a proper follow up investigation is conducted to determine whether any recurrences of harassing conduct have occurred or retaliatory action has taken place. DISCIPLINARY ACTION: An employee who harasses another employee or member of the public may be subject to the full range of disciplinary action, including discharge. EFFECTIVE: Immediately DATE: May 3, 1994 t LAST REVISED: May 9, 2000 EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 23 6. Compensatory time may be accrued, taken or cashed in at the discretion of the City. Employees may accumulate up to 240 hours of compensatory time, with the exception of public safety employees, who may accumulate a maximum of 480 hours. (Compensatory time policy is under review and subject to change.) 7. Supervisors may require that compensatory time be taken at a time so as not to disrupt the operation of the unit. Supervisors may require employees to take overtime in lieu of compensatory. Compensatory time will be paid if a balance exists at the time an employee terminates, or at a time agreed upon by the supervisor and employee, subject to the City Manager's approval. LIMITATIONS: This policy shall not apply to employees whose labor agreement provides for a different work period, specifically police officers and firefighters. This policy does not apply to executive, professional, administrative, and all other employees who are exempt from the FLSA, unless otherwise provided by labor agreement. The following employee classifications are currently considered exempt from FLSA: 1. Elected Officers of the City 2. City Manager 3. City Attorney 4. Fire Chief S. Assistant Fire Chief 6. Police Chief 7. Assistant Police Chief 8. Director of Public Works 9. Assistant City Engineer 10. Assistant City Attorney / 11. Design Technician/Project Manager v 12. Public Works Superintendent v EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 27 13. Surveyor 14. Wastewater Treatment Plant Manager --�' 15. Director of Planning, Economic and Community Development 16. Building Official 6--__ 17. Housing Division Manager 18. Planning & Redevelopment Division Manager t� 19. Zoning Administrator t/ 20. Director of Parks and Recreation 21. Finance Director 22. Assistant Finance Director 23. Personnel Specialist C� The Finance Department reviews what an employee does and compares the duties and responsibilities to the test provided by the Fair Labor Standards Act (FLSA) to determine the "exempt" or "non- exempt" status of all employees. OVERTIME ON SUNDAY: When overtime is ordered on a Sunday and the employee is not scheduled to work, the employee will be compensated at two times his/her regular rate of pay. All other hours worked over 40 in a week will be paid at 1-1/2 times the employee's regular rate. "Sunday" is the only double-time day. No other day will be considered as a "Sunday" or a double-time. HOLIDAYS AND OVERTIME ON HOLIDAYS: 1. Holiday Pay for Holiday Worked: A holiday is defined as being any 8-hour period of scheduled work time identified by State law. When an employee is ordered to work on a city -recognized holiday, he/she will be paid straight time for all the hours worked. In addition, straight time will be paid for eight hours to cover the normal day which has been identified as a holiday. EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 28 SECTION: 20-8 SUBJECT: PROBATION PERIOD PURPOSE: To establish policy and procedure for the probation period for new employees and current employees who transfer to a new position. STATEMENT OF POLICY: All employees must serve a period of probation. Exempt management and confidential employ es, police officers, and firefighters -serve a pro ation of one year; all other employees serve a six month probation unle�he- w se defined by a labor contract. The probation period is designed to give the employee time to learn the position and to give the supervisor time to evaluate the employee's potential and performance. Probationary employees will be formally evaluated at three (3) months of employment and one month prior to completion of their probationary period. During the established probationary period, the City reserves the right to terminate the probationary employee's service on the basis of unsatisfactory performance or on the basis of other reasons deemed sufficient by the City, provided, however, the employer shall not discharge or otherwise discipline an employee for protected union activity. If an employee is unable to perform the work, the person must be terminated as early as possible. Early termination saves the City a time and dollar investment and saves the employee possible embarrassment and frustration. Rejected probationers shall be notified of such action in writing by the department head at any time during the probationary period and a copy of said notification shall be retained in the personnel files. At the end of the probation period, the employee is formally evaluated and provided written documentation of progress. Other evaluations, as noted above, will be conducted during the course of the probation period to assess performance and to advise employees of expectations regarding performance. Significant job deficiency(ies) shall be documented in the employee's personnel file. These evaluations provide the necessary justification for retention of the person as a regular employee. Under unusual circumstances, the probationary period may be extended. This is only after an evaluation of the situation, the employee's abilities, and demonstrated potential. Probation EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 32 5. The Personnel Specialist (or designee) will screen active application files for possible candidates. These candidates will be contacted to determine current interest in City employment prior to the closing date listed on the employment notice. 6. The City does not, under normal circumstances, use the services of any private employment agency, either employer or employee paid. 7. Applications shall be submitted to the Personnel Specialist using City Employment Application forms. When the position being recruited is of a professional nature, the City Manager may allow a resume' to substitute for the City application form provided all information required on the application form is obtained from those who are interviewed for the position. If applicant wishes to be considered for more than one position for which he/she may be qualified, separate applications or resumes, must be submitted for each position. In-house candidates interested in applying for another position within the City should follow procedures as outlined in the policies on TRANSFERS, or PROMOTIONS. -�Y► 8. No applications for a position are accepted after the published closing and/or receipt date. If there are not sufficient qualified candidates at the closing date, the position is re -opened and re -advertised. 9. The Personnel Specialist will screen all applications received to determine qualification for the position to be filled. Applications of top candidates will be forwarded to the affected department for final review and comment prior to scheduling candidates for interviews. 10. Applicants may be disqualified for consideration for employment when any of the following facts exist: a. They do not possess the qualifications for the job. b. They have demonstrated an unsatisfactory employment record or personal record as evidenced by information contained on the application form or by the results of a reference check. C. They have made false statements of any material facts or practiced deception in their application. d. The applicant prescribed by law. tEMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 is not within the 38 legal age limits 2. No reference check or background investigation will be conducted without first notifying the applicant of the investigation. 3. Certain positions may be designated by the Personnel Specialist to undergo a thorough background check by the Police Department or other designated individual/agency. 4. Results of the reference check and/or background check will help determine the applicant's fitness for the position. 5. A recommendation for conditional offer of employment will be forwarded to the City Manager for final approval to extend such conditional offer. APPLICANT NOTIFICATION OF CONDITIONAL OFFER OF EMPLOYMENT: 1. Any individual receiving a condition offer of employment must demonstrate that he/she is physically, mentally or otherwise able to perform the essential duties of the position prior to beginning work. 2. After references are verified and a final decision reached, the Personnel Specialist notifies the candidate of his/her selection, makes an employment offer, and requests that the offer be accepted or rejected within a set number of days. �D 3. If the conditional offer is rejected or if the offeree is otherwise unable to perform essential job duties, it will be decided whether to hire another candidate or to re -open the position. 4. Once a candidate accepts the conditional employment offer, and the City has determined the candidate to be qualified in all other respects, all other candidates are then notified in writing that they were not selected for the position. APPOINTMENT: 1. For all positions, an employment confirmation letter is forwarded to the final accepting candidate outlining the terms of employment. The letter is prepared and mailed by the Personnel Specialist in cooperation with the affected department. EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 41 SECTION 20-13 SUBJECT: EMPLOYEE TERMINATION AND EXIT PROCESS PURPOSE: To establish procedure for employee termination with the City by service or disability retirement, resignation, discharge, probation period termination, or layoff. The procedures are designated to provide the least disruption and inconvenience to the employee and the City. STATEMENT OF POLICY: Definitions: Resignation: Resignation is a termination action which is initiated by the employee. Retirement: Retirement is a termination action which is initiated by an employee who meets the basic eligibility requirements of his/her appropriate retirement system. Discharge: Discharge is a termination action which is a result of employee misconduct. Reduction -in -Force: Reduction -in -force is a termination action which is a result of insufficient funds and is not a disciplinary action. Resignation: 1. An employee who intends to resign from a position with the City must submit a letter of resignation to his/her supervisor stating the effective date and the reason for the resignation. 2. Employees are requested to give at least 14 days notice before leaving. Department heads are asked to give at least 30 days notice. Failure to comply with this policy may be cause for denying an employee future re-employment. 3. The employee will receive an exit interview with his/her supervisor or the Personnel Specialist. At the time of the exit /t interview all City property must be returned to the department. A } final paycheck will be issued by the City on the next regular payday for the pay period during which the employee resigned or 15 days following the effective date of resignation, whichever occurs EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 43 this letter prior to leaving City employment and will receive a written copy of the City's grievance policy. b. All actions will be conducted in accordance with state laws and regulations. C. In the event an employee is discharged by reason of an allegation of theft of property or funds received in connection with the employee's work, the City may withhold a sufficient amount from the employee's final paycheck to cover the value of the theft, if: i. the employee agrees in writing to the withholding; or ii. the City files a report of the theft with the local law enforcement agency within seven days of the date of discharge and appropriate charges are filed in a court of competent jurisdiction within 15 days of the filing of the report. d. In cases of discharge not involving allegations of theft, the discharged employee's final paycheck will be issued by the City on the next regular payday for the pay period during which the employee was discharged or 15 days following the effective date of discharge, whichever occurs first. The final paycheck will be issued either through regular pay channels, or by mail if requested by the employee. 2. Reduction -in -Force a. No regular employee may be laid off when there are emergency, provisional, temporary, or probationary employees in the class of work affected by the reduction in work force. b. Department heads must give an employee at least 30 days notice. C. Employees who have been separated due to a reduction -in - force shall have priority in re-employment up to one year from the date of termination if prior performance was satisfactory. d. Group health will remain in effect until the end of the policy month unless the employee elects to continue coverage under the COBRA law. An explanation of the employee's rights under COBRA will be provided by the Personnel Specialist. EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 45 Do� i' e. Reductions -in -force will be conducted in a manner which complies with employee rights guaranteed by the Veterans' Public Employment Preference law, M.C.A. §§ 39-29-101 et seq. EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 9, 2000 EMPLOYEE HANDBOOK EMPLOYMENT SECTION 20 46 It is the responsibility of each supervisor and department head to evaluate thoroughly the circumstances and facts as objectively as possible and then apply the most suitable form of discipline. Types of disciplinary action may include: Oral warning - This type of discipline should be applied to infractions of a relatively minor degree or in situations where the employee's performance needs to be discussed. The oral warning should be given in private, subject to employees' rights of representation. Supervisors should inform the employee that the supervisor is issuing an oral warning, that the employee is being given an opportunity to correct the condition, and if the condition is not corrected, the person will be subject to more severe disciplinary action. t A notation that an oral warning was given should be made in the employee's personnel file and shall be removed after twenty-four monthsof the warning. Written Reprimand - This notice will be issued in the event the employee continues to disregard an oral warning or if the infraction is severe enough to warrant a written reprimand in the employee's personnel file. written reprimand notices must be issued within ten days after the occurrence of the violation claimed by the supervisor. ` The reprimand shall state the nature of the infraction in detail and what corrective action must be taken by the employee to avoid further discipline. A copy of the written reprimand is to be handed to the employee at the time of the discussion of the discipline. The employee shall sign the written reprimand to acknowledge receipt. A copy, signed by the employee, will be placed in the employee's personnel file. If the employee refuses to sign the acknowledgment, then the supervisor and one other witness shall note on the reprimand that the employee received a copy thereof and refused to sign it. Suspension - This form of discipline is administered as a result of a severe infraction of policies or for repeated violation. For minor infractions, a suspension is often given after the employee has received a written reprimand. EMPLOYEE HANDBOOK EMPLOYEE CONDUCT SECTION 40 66 SECTION 40-12 SUBJECT: SMOKING POLICY FOR CITY EMPLOYEES WITHIN CITY -OWNED FACILITIES PURPOSE: To respond to the increasing evidence that tobacco smoke creates a danger to the health of persons who are present in a smoke -filled environment and to establish City policy to regulate the use of smoking materials by City employees while on duty. Every attempt will be made to obtain to the greatest extent possible, freedom for the nonsmoker from the harmful effects of smoking materials, while preserving a reasonable degree of freedom for those who choose to smoke. STATEMENT OF POLICY: "Smoke" or "smoking" as used in this policy shall mean and include the smoking or carrying of any kind of lighted pipe, cigar, or cigarette. Smoking will be restricted to designated areas as established by the City Manager. The following areas have been so designated provided that the resulting smoke does not affect non-smoking employees or the public: Fire Department: Police Department: City Vehicles: Hose Tower Detective Offices by suspects or prisoners only; excludes detectives. No smoking in City vehicles when a nonsmoker is present. Smoking shall further be prohibited in City Hall, including all counter areas frequented by the general public, in all meeting rooms used by City staff, in all stairways and restrooms, and in all work areas where nonsmokers and/or sensitive equipment may be subject to the effects of smoke. Areas designated for smoking may change from time to time to meet the needs of the City and desires of its employees and the public. In the event there is a conflict about the establishment of a smoking area, the right of the nonsmokers to breathe clean air free from harmful smoke shall supersede the right to smoke. EMPLOYEE HANDBOOK EMPLOYEE CONDUCT SECTION 40 74 SECTION 40-15 SUBJECT: DRUG FREE WORK PLACE PURPOSE AND INTENT: Employees and the City have a mutual obligation to ensure a safe and healthy work environment. This policy is instituted to assure that the work place be free of employees whose job performance may be impaired by the abuse of drugs and/or alcohol. The employer recognizes that drug and alcohol abuse may be considered treatable illnesses and to the extent possible the response to these illnesses may be treatment and rehabilitation. It is recognized that the consumption of alcohol or drugs to the point that employees are unable to perform their jobs safely and effectively cannot be tolerated. It is recognized that when employees have placed themselves in a situation where their ability to perform their jobs is impaired by drugs or alcohol that it is the responsibility of the parties to remove such employees from the work environment to prevent the endangerment of the employee, fellow employees and/or the public. The City recognizes employee concerns of personal privacy and that drug or alcohol testing may be used in cases where questions of impaired job performance are in,:;11ved. Adverse action against an employee for off -duty conduc mof be taken unless such conduct directly impairs the employe s on-the-job performance or the ability to perform his/her job. PROHIBITED SUBSTANCES: 1. Drugs shall be defined as those substances whose dissemination is regulated by law, including but not limited to narcotics, depressants, stimulants, hallucinogens, cannabis, and alcohol. This definition shall include over-the-counter drugs and/or drugs that require a prescription or other written approval from a licensed physician or dentist for their use. The drugs that are included in these categories are as follows: a. alcohol b. cannaboids/marijuana C. cocaine EMPLOYEE HANDBOOK EMPLOYEE CONDUCT SECTION 40 78 6. In cases where immediate termination is not warranted, the employee will be placed in an unpaid rehabilitation leave status. The employee shall be evaluated and a recommended appropriate treatment shall then be arranged. Where appropriate the employee shall be referred to a treatment program agreed upon by the Union and the Employer. Once the inpatient part of the program has been completed, the employee may be re-employed but only with a written release from a physician. Where it is prescribed by a physician and/or a treatment program, drug testing may be included as a part of that treatment program. An employee who is returned to work as provided for under this procedure who fails to comply with any of the terms of an agreed upon treatment and/or return to work agreement may be subject to the full range of disciplinary action, including termination. 7. An employee who is the subject of an investigation related to substance abuse may have a union representative or another employee present during the investigative procedures outlined above. Disciplinary actions taken by the City under this procedure shall be subject to the Grievance Procedure of the Labor Agreement. 8. The City may utilize both urine and blood tests for verification. The "enzyme -immunoassay" (EMIT) and "gas chroma- tography mass spectrophotometry" (DC -MS) test method shall be used ;rJin a laboratory agreed upon by the employee and the City. The City shall pay for the costs of all initial tests and medical examinations carried out under this procedure. The City shall maintain confidentiality of test results to the extent possible. 9. The City, the employee and the union, where applicable, shall work cooperatively to facilitate the resolution of problems that arise under the administration of this policy. When appropriate, the employee and the City shall enter into joint agreements that establish the form of treatment and the conditions that will be imposed for the return of an employee to the work place. If the conditions for returning to work include a negative drug or alcohol test, the costs of such follow-up testing shall be borne by the affected employee. EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 11, 2000 EMPLOYEE HANDBOOK EMPLOYEE CONDUCT SECTION 40 81 SECTION 50-2 SUBJECT: POSITION CLASSIFICATION PAY STATEMENT OF POLICY: All department head and non -union positions including technical, professional, and managerial positions are included in the City's Position Classification and Pay Plan. �he pay structure provides for(Dpay ranges to cover all of the non -represented positions. Entry level amounts for the pay ranges are 5% apart. The width of the ranges is 33%, which reflects the average of the pay ranges for all organizations at the time of the survey. An individual would normally be hired at the beginning of the pay range, and move progressively through the range if he/she earns satisfactory or better performance evaluations. It should be noted that the City still needs to retain flexibility in recruiting for highly specialized technical, professional and managerial positions. In such cases, the City retains the ability, subject to management authorization, to negotiate and offer the qualified candidates up to 15% above these recommended entry rates. Each position has a job description and quantitative job evaluation which determines the classification that the position is assigned. The Factor Evaluation System (FES) was developed by an independent consultant. The factor evaluation system allows each and every position to be reviewed and evaluated in comparison with every other position in the classification system. Each position will have a numerical score. All new positions will be point factored using the FES. Point factor results are linked with market survey data. Benchmarks were selected to represent a cross-section of positions along the salary continuum. Survey data points represent points along a pay line from the lowest to the highest rated position in the system. This dual system provides factor evaluation for internal equity and market survey for external competitiveness. Market studies shall be updated every three (3) years. EFFECTIVE: Immediately LAST REVISED: DATE: May 3, 1994 [Note: Seriously consider eliminating the underlined language and replacing it with a policy that permits greater management flexibility.] EMPLOYEE HANDBOOK COMPENSATION SECTION 50 100 SECTION 50-8 SUBJECT: PROMOTIONS PURPOSE: To establish a policy for application and appointment to vacant positions by current employees. STATEMENT OF POLICY: G The City attempts to fill all vacant positions with qualified City ` employees, following a policy of upward mobility whenever possible. Employees are encouraged to apply for any vacancy for which they may qualify in accordance with the Administrative Policy on HIRING PROCESS. Selection of an employee for a promotion (or lateral transfer) is based on past work record, education, knowledge of the job duties, as well as time in service. When considering the promotion (or lateral transfer) of City employees having the same or similar qualifications, the position will be filled after considering the factors listed above. In cases where only one employee applies for a position and the person's abilities and qualifications are known to the hiring department, the formal selection process may be dispensed with upon concurrence of the Personnel Office. No offer of promotion may be made to any employee prior to completion of the recruitment and selection process. Temporary assignments may be made by the department head for a specified time or assignment as necessary. Such appointments are made on "acting" basis and the employee returns to his or her regular position upon completion of the assignment. The actual salary for "acting" appointments is set by the department head in consultation with the Personnel Office, pursuant to the Administrative Policy on WORKING OUT -OF -CLASSIFICATION. Unless otherwise provided by union contract, whenever an employee is promoted to a higher position, or whenever an employee's position is upgraded, said employee will enter the new grade/position at the entry level of the new position. In the event the entry level step of the new or upgraded position does not provide a salary increase of 5% or more, the employee shall enter at the next closest step which provides a salary increase of 5% or EMPLOYEE HANDBOOK COMPENSATION SECTION 50 106 SECTION 50-10 SUBJECT: TRANSFERS PURPOSE: To establish a policy for lateral transfers by City employees. STATEMENT OF POLICY: 1 openings for City positions will be posted for a minimum of seven calendar days at each City facility. Any current employee (regular part-time or regular full-time) interested in applying for a transfer must file a completed City application form with the Personnel Office in accordance with instructions listed on the employment opportunities notice. If the employee meets the stated requirements for the position he/she may proceed through the regular hiring procedures with all other applicants as described in the Administrative Policy on HIRING PROCESS. Transfers are made only when the City's service will benefit. Current City employment is one factor which may be considered in determining who will be selected to fill open positions. The personnel file of the transfer applicant will be made available to the department head responsible for filling the open position. If the current employee is selected, his/her department head will be advised prior to the offer being made to the employee. If the employee accepts the position, it will be the responsibility of the two department heads, along with the employee, to reach agreement on a transfer date. In the event satisfactory agreement cannot be reached on this matter, it will be forwarded to the City Manager's Office for a decision. Every effort should be made to accomplish the transfer within two weeks of the offer's acceptance. The salary offered to the employee must be consistent with the salary and requirements of the new position. Thus, an employee who meets only the minimum requirements for the position will be started at the bottom of the salary range regardless of the employee's current salary. Employees who exceed the minimum requirements for the position may be offered a salary consistent with the employee's level of skills, experience, and knowledge. EMPLOYEE HANDBOOK COMPENSATION SECTION 50 110 SECTION 50-11 SUBJECT: WORKING OUT OF CLASSIFICATION PAY PURPOSE: To define and delineate circumstances when an employee will receive compensation for the performance of duties in a higher classification than he/she normally performs. APPLICABILITY: The provisions of this policy apply to all employees of the City unless existing labor contracts specifically provide for a Working Out of Classification procedure. STATEMENT OF POLICY: 1. Compensation for working out of classification is provided as monetary recognition to an employee for the assumption and performance of duties normally performed by an employee of higher classification. 2. The assumption and performance of the duties of the higher classification must encompass the full range of responsibilities of the higher classification. This shall not apply to temporary assignments which are made pursuant to prior mutual agreement between the employee and his or her immediate supervisor for the purpose of providing a training opportunity to the employee for a mutually agreed upon period of time, or for temporary absences of the superior such as vacation leave or sick eave. 3. Except as provided in paragraph 2 above, the performance of such duties must be for an extended period of time, wherein a need exists to fulfill the duties and responsibilities of the vacant position. An extended period of time is generally considered as an assumption of duties and responsibilities that will last in excess of two (2) work days. 4. Working out of classification compensation shall be allowed only after written recommendation of the department head and concurrence by the Personnel Officer. Recommendation and designation shall be accomplished prior to the assumption of higher classification responsibilities. 5. The employee's compensation will be increased to the starting salary of the higher classification in which the employee is substituting. EMPLOYEE HANDBOOK COMPENSATION SECTION 50 112 SECTION 50-14 SUBJECT: PAY PERIODS PURPOSE: To establish a uniform pay period schedule for City employees. STATEMENT OF POLICY: It is the goal of the Finance Office that each employee receive correct paychecks on a consistent schedule. 1. Payments shall be made as directed by the City Manager. Although pay periods for individual departments may be different, all employees shall be paid at least monthly for the preceding month of employment. TIME REPORTING PROCEDURE: 1. Employees are responsible for completing their time report forms and giving them to their supervisors at the end of the pay period. Employees should make sure that their time sheet is correct before they sign it. 2. Supervisors are responsible for certifying that time reports are correct by signing every time sheet. 3. a. Time report forms for employees paid on a monthly basis are due in the Finance Office on the 20th of the month. b. Time report forms for employees paid on a biweekly basis are due in the Finance Office of the Monday following the Sunday completing the work period for the respective employees. 4. a. Paychecks for employees paid on a monthly basis are issued on the 25th of the month. If the 25th falls on a weekend, paychecks will be distributed on the Friday preceding, by 4:00 p.m. b. Paychecks for employees paid on a biweekly basis are issued on the second Tuesday following the Monday when time reports are due in the Finance Office. EMPLOYEE HANDBOOK COMPENSATION SECTION 50 116 SECTION 50-15 SUBJECT: PAYROLL DEDUCTIONS PURPOSE: To define required and voluntary payroll deductions for City employees. STATEMENT OF POLICY: The following deductions are required by law from each employee paycheck: 1. Federal Income Tax withholding 2. State Income Tax withholding 3. Social Security/Medicare 4. Retirement contributions (eligible employees only) 5. Deduc inns thorized or required by law, such as garnishments and c d support pa Additional deductions which are optional and may be requested by the employee include: 1. United Way contributions 2. Whitefish Credit Union 3. Flathead Government Employees Federal Credit Union 4. Deferred compensation S. Union Dues and Association Dues 6. City Health 7. Capitol Insurance 8. Colonial Insurance 9. Ch�rismas Club With each paycheck, the City employee receives a statement of deductions and earnings which itemizes the various deductions made, as well as appropriate cumulative totals. A record of sick leave EMPLOYEE HANDBOOK COMPENSATION SECTION 50 118 letter from the employee's former agency, certifying the time worked must be submitted to the Personnel Specialist to receive credit for prior time. The employee must have been eligible to earn leave at the former agency in order to have the time counted. QUALIFYING WORK PERIOD: An employee must be continuously employed for the qualifying period of 6 calendar months to be eligible to use vacation leave. Unless there is a break in service, an employee is only required to serve the qualifying period once. After a break in service, an employee must again complete the qualifying period to be eligible to use annual vacation leave. "Break in service" is a period of time in excess of five (5) working days when the person is not employed by the City of Kalispell. VACATION LEAVE REQUESTS: Employees must arrange the times for taking vacation leave in advance with their supervisor. Where the interest of the City requires the employee's attendance, the City's interest overrides the employee's. EFFECT OF EXTENDED LEAVE OF ABSENCE WITHOUT PAY ON QUALIFYING PERIOD: If an employee has not worked the qualifying period of 6 months and takes an approved continuous leave of absence without pay exceeding 15 working days, the amount of time on leave of absence will not count toward completion of the qualifying period. The leave of absence exceeding 15 working days is not a break in service and the employee will not lose any accrued annual leave credits or lose credit for time earned toward the qualifying period. An approved continuous leave of absence without pay of 15 working days or less will be counted as time earned toward the 6 month qualifying period. MAXIMUM ACCRUAL OF VACATION LEAVE CREDITS: Annual vacation leave may be accumulated to a total not to exceed two times the maximum number of days earned annually as of the end of the first pay period of the next calendar year. Excess vacation time is not forfeited if taken within 90 calendar days from the EMPLOYEE HANDBOOK LEAVE ADMINISTRATION SECTION 60 121 SECTION 60-5 SUBJECT: ABSENCE WITHOUT LEAVE PURPOSE: To establish a policy of absences from work without permission. STATEMENT OF POLICY: "Absence without leave" is defined as any period of time away from an employee's job which is not approved by the employee's supervisor or other appropriate authority. Employees are required to notify their supervisors or other appropriate department authority of the reason for absences as soon as possible. Failure to follow this policy is grounds for disciplinary action. Extended absence witneewil e is considered to be abandonment of position and an empl be terminated."Extended absence" shall be defined as fonsecutive working days, for purposes of this policy. EFFECTIVE: Immediately LAST REVISED: May 11, 2000 EMPLOYEE HANDBOOK LEAVE ADMINISTRATION SECTION 60 131 DATE: May 3, 1994 2. Each eligible employee shall be entitled to 12 weeks of FMLA leave for each fiscal year. 3. FMLA leave shall be recorded on time cards as it is taken. In the event that FMLA leave is paid leave from accrued vacation or sick leave, it shall be recorded as both by the Personnel Specialist. 4. Use of sick leave which qualifies as FMLA leave under this Section will also be treated as FMLA leave and deducted from the employee's entitlement for the fiscal year in which such leave is taken. LENGTH OF MATERNITY LEAVE: In approving a maternity leave of absence, the City shall not be required to grant any maternity leave more than six (6) months in duration or permit the employee to return to her employment prior to the date designated in the approved maternity leave. The employee sha11 be notified in wrid1aq of the City's determination of the length of maternity leave granted, which shall e determined giving due regard to the treatin m is recommendation for leav 1 necessary to proper medical care of an ill or disabled patient. EXTENDED LEAVE OF ABSENCE: With the approval of the City Manager, regular full-time and part- time employees shall be entitled to take a leave of absence without pay for up to twelve (12) weeks for the death of a spouse or child. [016:13 The City Manager may grant up to twelve (12) weeks leave without pay to an employee for miscellaneous reasons including the extension of an employee's vacation. This leave will be granted only upon written recommendation of the department head and request for such leave shall be made one month in advance. The department head may grant up to five working days of leave without pay under this Section. EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 11, 2000 EMPLOYEE HANDBOOK LEAVE ADMINISTRATION SECTION 60 139 SECTION 70-6 SUBJECT: EMPLOYEES SAFETY AND HEALTH COMMITTEE PURPOSE: To provide a mechanism to evaluate accidents, practices, resources, and issues and to make recommendations which promote and maintain a safe and healthy working environment for City employees, protect the public's resources, and reduce City exposure to risk and loss. STATEMENT OF POLICY: It is the policy of the City to promote a safe and healthy environment in the City Government. SAFETY COMMITTEE: The Safety Committee will be composed of six employees appointed by the City Manager as follows: 1. Two (2) department heads, two (2) first line supervisors and two (2) foremen or chief operators, with at least one member being from the Police or Fire Department. C =officio Permanent Members: City Attorney o sistant Cityjand Personnel Specialist. m for each member will be two (2) years with at least two members overlapping to avoid all new members every two years. DUTIES OF SAFETY COMMITTEE: 1. To administer the City Safety Program. 2. Provide necessary training to all employees based on needs and requests from departments. 3. Make annual on -site visits to departments for the purpose of reviewing safety procedures, practices, equipment, etc. 4. Accident Investigation At least two (2) members of this committee (one department head and one supervisor) will investigate all serious injuries and vehicle accidents. This includes injuries where hospitalization is required, death, and vehicle accidents which resulted in major damage and/or injuries. EMPLOYEE HANDBOOK RISK SECTION 70 146 9. Assist supervisors in their investigation of any accident of which they have knowledge; accident investigation is fact finding, not fault finding. 10. Refrain from smoking in "no smoking" areas. 11. Refrain from operating, modifying, adjusting or using equipment in an unauthorized manner. The Employees' Safety and Health Committee meets quarterly to review accidents that have occurred, discuss recommendations for improved safety and formulate safety rules and procedures Safety bulletin boards will be provided for the display of safety meeting minutes, safety posters and other safety education material. A safety bulletin board will be maintained at each City facility. Employees are encouraged to provide safety material for the safety bulletin board and safety meetings. Safety complaint/suggestion forms are available from the members of the Safety and Health Committee. If medical care is requested by a citizen or person visiting a City facility, Emergency Services should be called at 911. All incidents should be reported via the Incident Report and filed with the Personnel Specialist as soon as possible. The City maintains Worker's Compensation Insurance to cover work - re ted_cidents/illnesses incurred by City employees when on duEy. ----L-i—zzlsurance is carried to cover accidents to citizens and visitors if there is negligence by staff or the City. EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: EMPLOYEE HANDBOOK RISK SECTION 70 156 SECTION 80-1 SUBJECT: TRAVEL EXPENSES WHILE ON CITY BUSINESS PURPOSE: To establish policy guidelines on City reimbursement for expenses while on City business. STATEMENT OF POLICY: It is the policy of the City to reimburse employees for reasonable and necessary expenditures made by employees while on official City business. APPROVAL FOR TRAVEL: Employees traveling on City business must have approval by the department head and City Manager prior to leaving. PAYMENT FOR TRAVEL EXPENSES: Claims for reimbursement for travel expenses will be recorded on Travel Expense Vouchers available in the Finance Office. Expenses incurred by the employee will be reimbursed upon approval of the Travel Expense Voucher at the time council approves all claims. As a minimum, lodging and miscellaneous expense receipts are required to be attached to the voucher before reimbursement will be paid. Receipts for meals are not required. REIMBURSABLE EXPENSES: 1. One -day travel expenses W� a. Travel and return the same day: Mileage (at I.R.S. ' allowed rate) if personal vehicle is used. Expense for lunch and dinner if employee is away from official station beyond regular working shift. b. Use of personal vehicle because of personal preference (i.e., city vehicle otherwise available): Reimbursement will not be made for mileage, but a City gas card may be used for fuel. 2. Multiple -day travel expenses a. Mileage (at I.R.S. allowed rate), meals, actual lodging costs subject to the City Manager's approval (for employee EMPLOYEE HANDBOOK MISCELLANEOUS SECTION 80 169 SECTION 80-3 SUBJECT: LAWSUITS AGAINST THE CITY STATEMENT OF POLICY: The Mayor, City Manager, or Finance Director are the only autho- rized employees to accept any legal process served against the City. If an employee is approached by a process server, the employee should direct the server to the Finance Director without signing anything. An employee should not dis y t of a situation that is subject to a lawsuit o earing without fi t consulting with the it /City Attorney or ssistant City Attorne and the affected employee's supery sor � EFFECTIVE: Immediately DATE: May 3, 1994 LAST REVISED: May 12. 2000 EMPLOYEE HANDBOOK MISCELLANEOUS SECTION 80 173