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HomeMy WebLinkAbout2020.05.05 - Minutes - Study Session CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL STUDY SESSION MAY 5, 2020 STUDY SESSION: M/Tye called the Study Session to order at 5:31 p.m. Mayor Tye stated that consistent with COVID-19 regulations, all Council Members and staff are participating via teleconference and there is no physical location for public attendance. The Public has been invited to join the meeting online or by phone at the numbers printed on the agenda. Public Comments: CC/Santana stated there were no public comments submitted by email and no members of the public requested to speak. ROLL CALL: Council Members Andrew Chou, Jennifer "Fred" Mahlke, Ruth Low, Mayor Pro Tem Nancy Lyons, Mayor Steve Tye Staff participating telephonically: Dan Fox, City Manager; Ryan McLean, Assistant City Manager; David DeBerry, City Attorney; Ryan Wright, Parks and Recreation Manager; Anthony Santos, Assistant to the City Manager; David Liu, Director of Public Works; Amy Haug, Human Resources Manager; Dianna Honeywell, Director of Finance, Grace Lee, Senior Planner; May Nakajima, Associate Planner; Greg Gubman, Director of Community Development; Ryan Wright, Director of Parks and Recreation; Ken Desforges, Director of Information Services; Cecilia Arellano, Public Information Coordinator; Marsha Roa, Public Information Manager; J.R. Ybarra, Media Specialist; Kristina Santana, City Clerk ► PERSONNEL RULES AND REGULATIONS: CM/Fox reported that at the Council's last regular meeting there was an agenda item that contained amendments to the Personnel Rules and Regulations. Following Council discussion, the City Council directed staff to schedule the matter for a study session. HRM/Haug provided a PowerPoint Presentation that summarized the purpose of the Personnel Rules & Regulations, the Municipal Code regarding the City's organizational structure and the makeup of the City's workforce. She further indicated that Diamond Bar does not have a union and employees are not represented by an employee association. When amendments are proposed to the personnel rules, staff goes through a considerable vetting and thoughtful process by reviewing it with the Executive Management Team, City Manager or City Attorney to take into consideration the imbalance of power because the employees do not have the ability to negotiate and provide evidence in bargaining as others would in other public agencies for such things as wages, hours, and working conditions. Historically, there has been a great employer/employee relationship in large part because the City Council has been so supportive, MAY 5, 2020 PAGE 2 CC STUDY SESSION evidenced through the Council's support over the years in providing Cost of Living adjustments and the recent adoption of the City's Strategic Plan, which uniquely identified the City's workforce as a priority. HRM/Haug reviewed a graphic representing payroll data that is submitted to the State Controller's office, information that is available on the website at www.publicpav.ca.qov. Currently, information is available through calendar year 2018 for all 482 California cities and illustrated that Diamond Bar salaries and benefits are less than the average public sector employee in the state. The difference can be attributed to the fact that Diamond Bar contracts out its Public Safety Service and those salaries plus overtime rates tend to contribute to a higher payroll. She indicated that the Council's goal is for the compensation plan to be within the median of this labor market. Within this labor market, Diamond Bar is appropriately positioned. MPT/Lyons asked what was included in the $9,403 benefit. HRM/Haug responded it is the average Diamond Bar pays for employee benefits and may include such things as the benefit allotment and contributions toward PERS. MPT/Lyons asked if it included vacation pay. HRM/Haug responded no, vacation pay is included in compensation. MPT/Lyons said that to her, having a paid vacation is a benefit and if the paid ; vacation was worth a certain amount, it would not be included in benefits. ' � HRM/Haug responded that the accrued vacation time employees take (two weeks � per year) is not included in this report because it is salary and is included within the base pay of 2,080 hours. HRM/Haug said that in considering the direction of the City Council with respect to the Personnel Rules and compensation philosophy, salaries and benefits are able to attract high quality candidates and once new hires get to the City, it is the , organizational culture that keeps those candidates. HRM/Haug stated that the personnel rules presented are the approved set of rules for the City staff and personnel administration. Personnel Rules take the long-view that provides a really strong framework to handle current and future personnel issues/situations that may arise throughout the lifecycle of an employee tenure. At the next Council meeting, FD/Honeywell and CM/Fox will talk about the operating budget for the next fiscal year which is the proper place to consider cost-saving measures or temporarily suspend funding for discretionary programs. HRM/Haug discussed items that were raised at the previous Council meeting including Merit Step Advancement which addresses when and how frequently a City employee receives merit increases/step increases. This recommended change is to clarify that this policy applies only to benefit full time employees and not part time temporary employees. This policy has been in effect for about 15 years and also clarifies the 12-month probationary period during which new hires MAY 5, 2020 PAGE 3 CC STUDY SESSION can receive a merit increase at month 6 and month 12 upon satisfactory performance. If an employee is not performing satisfactorily, they would not be eligible for a merit increase. Thereafter, merit increases are provided annually as long as the employee maintains satisfactory perFormance until the employee reaches the top step. M/Tye said that if step three is equivalent to step one, would that indicate Diamond Bar does not hire anybody at step one or two? HRM/Haug responded that those decisions are made on a case-by-case basis depending on experience. Many hires start at step one and some are brought on mid-way. HRM/Haug spoke about Performance Pay and trying to align the current policy with the adopted Strategic Plan wherein the Council identified a strategic priority in the City's human capital and focus on efforts to create and sustain a high-perForming workforce. Currently, the policy as written, results in a quasi-longevity pay program which means that employees have to have been with the City at the top step for more than a year before being considered as providing exceptional perFormance. The "one year at top step" requirement was removed because it is important to the City that everyone within the organization have an opportunity to be incentivized by this program and be provided an equal opportunity to be a recipient of the performance pay. For the past four years, the City has budgeted $90,000 a year for the program but not used it. Diamond Bar has been working diligently on its Performance Management Program to make sure evaluations are being completed in a way that is objective, fair and meaningful, while providing valuable feedback so that employees can excel within their job duties. MPT/�y9ns asked if HRM/Haug said the City has been funding the Performance Management item at $90,000 a year but never actually paid it out. HRM/Haug responded "yes". MPT/Lyons said she is thinking this is not a one-time bonus, but an addition to base salary. HRM/Haug responded no, it would be a one-time incentive. HRM/Haug said that another item identified at the last meeting was criminal background checks/California Department of Justice live scans. The City submits applicant's fingerprints electronically which are used to run the person's criminal history background and the City gets a report back with either no results found or a list of the convictions. This section was updated to reflect state law that changed last year wherein the State of California prohibits employers from asking about criminal history or obtaining criminal background reports until after a conditional job offer of employment has been extended. If the City gets a live scan hit or notice of criminal conviction, it requires the City to do an individual assessment or job nexus analysis where the City looks at the nature of the offense, when it occurred, how much time has passed since that conviction, and what are the specific job duties that this employee would be performing for the City and how all of these things would interact. The Government Code Section requires that cities go through these MAY 5, 2020 PAGE 4 CC STUDY SESSION steps to determine whether the offense was disqualifying. In addition, the City is enrolled in "subsequent arrest notifications" so that once someone is live scanned by the City of Diamond Bar, whether it is a volunteer, contract class instructor or employee, they are enrolled and while volunteering or working with the City, should they be arrested, Diamond Bar gets a report upon which staff would address the matter. HRM/Haug indicated the final section that was discussed last Council meeting was regarding holidays and that recommendation came as a result of operational and staffing challenges the City has from time to time that primarily occur during demanding summer months with a lot of programming and a large special event normally attended by thousands including, Concerts in the Park, Day Camp and sports activities. The current practice is that if an employee works on an actual holiday, that individual is able to observe their holiday at another time within the same pay period which leaves little time for scheduling. The intent of the � amendment is to allow, as a convenience to the City, the employee to take a day �' off at a future date, on a mutually agreed upon convenient time. The language previously suggested by MPT/Lyons to convert the holiday to a floating holidy rather than having the option to cash-out has been included in the recommended revisions. C/Mahlke commented that HRM/Haug's presentation was great and reminded her, as one of the more recent hires who received a presentation from HRM/Haug during her orientation, her presentation contained similar information and was just as informative and well-structured as tonight's presentation, which she greatly appreciated. C/Mahlke questioned the use of "their" versus his/her and wondered if it might be time to update the language of the entire document to use the more inclusive pronouns of they or their for both single and multiple employees. HRM/Haug said C/Mahlke's point is well-taken and would be an easy fix and appropriate to consider if that is Council's direction. C/Low thanked HRM/Haug for a good presentation. She has many questions. She indicated that Slide six which refers to Compensation and Benefits graph was not helpful. C/Low said that she is very supportive of staff and she befieves that in all of the years she has sat on Council she has voted in favor of each and every recommendation to provide COLA's for employees as well as, each and every rules changes that have come before the Council. However, the Council also has a Strategic Goal for Financial Responsibility. The job of Council Members is to balance the various strategies and because there are a lot of things going on and because there are a lot of questions and because, as C/Mahlke indicated, it has already been four years since there has been a total look of this document. She asked M/Tye to create a subcommittee of two Council Members to work with staff to get all of the questions answered and update what needs to be done to do right by the Council and staff in relationship to all of the goals. MAY 5, 2020 PAGE 5 CC STUDY SESSION M/Tye said he is not understanding why that would be necessary and asked what input C/Low would envision coming from the Council that has not already been provided by staff. C/Low said it is troubling to her that she is hearing that vacation days and holidays plus sick leave and administrative leave plus additional days that can be granted are not reflected on the graph. M/Tye said that question was asked earlier and the difference is, while it is certainly considered a benefit of employment, it is not considered a retirement and/or health contribution benefit or compensation. C/Low said in that case, it should be lumped in with the salary or there should be a separate graph of the value of those benefits. M/Tye said he did not necessarily disagree with C/Low's premise but did not see how a subcommittee would serve any useful purpose. C/Low said she sensed during the presentation that there was some misunderstanding of where the Council is coming from and the subcommittee would be able to work on that issue. C/Chou said that after listening to C/Mahlke and C/Low provide their input, at the last Council meeting it was brought up as an idea to go through a study session about which he was hesitant because he felt that something as specific and detailed as a Human Resources Policy should be written by staff specializing in this particular area. This is a very specialized field that has many sides that are unknown to most lay persons. He understands the concerns about different benefits and how they are approved and lumped, but out of the entire budget, the City spends about $6.2 million a year on personnel which, for a city the size of Diamond Bar is fairly reasonable. And as HRM/Haug mentioned earlier, the employees are not unionized and he feels that the money spent is very reasonable. After going through this presentation, he feels that the document and its contents ar� very �tr�n� �nd h� f��l� th�t staff �id an excellent job in putting this together. He does not feel comfortable about what kind of additional input the Council members as lay people, can provide to staff. M/Tye said he believes the items C/Low referred to are included in the $42,195 that is annual compensation. CM/Fox suggested that the Council not put too much weight on this slide. This slide is, as HRM/Haug mentioned, something that is statistically calculated and submitted by every agency in the State of California and the State Controller defines what information goes into what box. This was a result of the Bell scandal for transparency in government compensation. This was put in the report as a broad reference that Diamond Bar tries to keep living within its means and that the Council's Policy is to be at the median of compensation within this particular labor market. MPT/Lyons said she understood what CM/Fox explained. The reason the slide is giving her heartburn is because it does not paint a very good picture of Diamond Bar and its attractiveness to potential hires. She believes the City is very generous in giving out days off along with the 9/80 schedule, etc. and she would like to see something that shows where Diamond Bar is in relationship to cities similar to Diamond Bar. Are we generous, are we miserly, and are we competitive? I MAY 5, 2020 PAGE 6 CC STUDY SESSION M/Tye said Diamond Bar is higher than some and not as high as others. This slide shows that someone on average somewhere of the 482 cities is averaging $70,000 � and Diamond Bar is not there. The City has a terrific staff he believes is exceptional. He believes Diamond Bar is very competitive and very fortunate to have the staff that it has, and he believes longevity speaks to how attractive Diamond Bar is. C/Low agreed that Diamond Bar's compensation package is very attractive evidenced by the longevity of employees. She feels this particular graph does not reflect that and that it should be removed. The original rationale was to reward people who were doing work at a level where there was no other way to compensate them. Someone who is not at the top step but who is at the mid step and doing well has an opportunity to be rewarded. We can reward them by giving them a merit increase that is earned every year after they have completed their review. We have promotions — not just merit, but step increases. We can give them a better title and the City Manager can grant them additional leave time. She does not think that an employee who is not at the top step is similarly situated with an employee at the top step, which is what this program is for. And there are alternate ways to reward an employee who is not at the top step and who does a great job and we call that "promotion". Thirty-five percent of the employees are not � at the top step currently, but if we wait a couple of years, based upon the City's � employee longevity numbers, we are likely to get close to 80-90 percent of employees being eligible. She does not believe it is time to do an adjustment because she has not been convinced that the original rationale is no longer valid. M/Tye said that whether one is at step one or step seven, if the employee has done an exceptional job, that employee would be recognized for it and he does not see that as one does an exceptional job in the second month of the year and their recognition comes 10 months later when that employee gets a merit increase that he was going to get anyway, exceptional or otherwise. This does not trouble him, whether it is the slide, or whether Diamond Bar looks cheap —this does not trouble him at all. He believes it is just information for evaluation and he does not see it as black and white. The fact that this has never been used is not a reason not to have it in the tool chest of the City Manager. MPT/Lyons said it might be helpful to explain why there should be a change from only those at the top step to anybody. M/Tye said he has listened for an hour and thought HRM/Haug did a good job explaining that. HRM/Haug reiterated the following key points of management wanting to align the personnel rules, regulations and policies with the City Council's Strategic Plan. One of the Strategic Policies was to create and sustain a high perForming organization and what we wanted to do, should the time come that funding would be available for it, is to incentivize all employees and motivate and engage them to all want to strive for excellent perFormance. The reality is, this is not an incentive that will be available to everybody because not everybody receives an "exceeds standards" evaluation. It is a smaller percentage of the workforce that is exceptional. Staff wanted to remove the barrier of longevity so that those that are newer within the organization would not be discouraged by this particular policy. This is something that has been budgeted for the past couple of years and staff felt that the management program was not in a place to support a policy like this. This is a great MAY 5, 2020 PAGE 7 CC STUDY SESSION policy to have available in the tool chest, but discretion must be used and the City has to be in the right financial situation to support this particular program because it is discretionary and it is not a part of base pay. This document has served the City well in the past and it will continue to serve the City well going forward. She is recommending a solid foundation of policies and when budget discussions begin, the Council and staff can look at cost saving measures i.e. this performance pay program. ADJOURNMENT: With no further business to come before the City Council, M/Tye recessed the Study Session at 6:32 p.m. to the Regular Meeting. Respectfully submitted: Kristina Santana, City Clerk The foregoing minutes are hereby approved this 19th day of May, 2020. , , Steve Tye, Mayor