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HomeMy WebLinkAbout861216.tiff RESOLUTION RE: APPROVE COLORADO MERIT SYSTEM OPTIONS AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Colorado Merit System Options for personnel of the Weld County Department of Social Services, and WHEREAS, after study and review, the Board deems it advisable to approve said Colorado Merit System Options, a copy being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Colorado Merit System Options for personnel of the Weld County Department of Social Services be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said document. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 17th day of December, A.D. , 1986 . BOARD OF COUNTY COMMISSIONERS ATTEST: dl (Cs��se ( . t 'Gr :' '' WELD COUNTY, COLORADO Weld County Clerk and Recorder ._y__ _ ... •..�.n and Clerk to the Board J.cqu\i .3 - •n , hairman BY: / / / er Gor��s`�- z+y,► ' em Deput County k APPROVED AS TO FORM: ene R. Bran er 71 C.W �' •y / . Grfi County Attorney Frank Yamag hi Cl r r : ,�. ooC� :. ! T p � 861216 mEmoRAn®um I ` . aim Jackie Johnson, Frank Yamaguchi, Gene Brantner, i Bill Kirby, Gordon Lacy, Weld County To Board of Commissioners on. December 11, 19861�nJJGG( Eugene McKenna, Director, Weld County Department of COLORADO FtomSocial Services Subject: Colorado Merit System Options for WCDSS Personnel The WCDSS needs Board direction on some Personnel decisions or options now available and effective in 1987 for County Social Service Department. Fiscal: The WCDSS 1987 Estimate for Salaries, under the present plan is approximately $2,567,000. Most of these costs are reimbursed at a rate of 807. Background: The State Board of Social Services has recently approved changes to Colorado Merit System regulations that govern County Departments of Social Services. These changes allow more flexibility for local Boards of Social Services, particularly in determining compensation plans for county DSS personnel. The W.C.D.S.S. 1987 CY budget, as approved by the Board, provides for the "old" statewide compensation plan. Under this plan, a 5% COLA is included and would be effective 9/1/87. Also the usual merit and promotional increases are included. It is my general recommendation that the Board maintain their approval of the 1987 compensation plan as is and take the necessary time in 1987 to explore the multitude of options now available for possible changes, effective 1/1/88. Generally these options are: 1. Allow for adjusting compensation for the various Merit System occupational groups to regional or local rates based upon comparative wage surveys. 2. Allow for determining a local Merit or step increase policy related to overall county practice. 3. Provides a greater selection of candidates for hiring and more local testing of candidates. 4. Allow for the use of a local performance appraisal system, local employee grievance system and overtime policy. There are other less significant options available under the revised rules. The attached forms are completed for your consideration and decision. As stated above, with a few exceptions, the forms serve to integrate or convert the "old" or current compensation plan and policy into the new pay plan and policy with neutral fiscal impact. Thanks for your consideration. A work session is scheduled for 12/15 at 3:00 PM. cc: Don Warden, Director, Weld County Finance and Administration Pat Persichino, Director, Weld County Personnel Department " EMcK:rm 861216 Attachments ENCLOSURES o County Letter 86-312-A - Report and Selection of County Department Personnel and Merit System Administration Options for 1987 o Colorado Merit System Salary Plan (grid) o WCDSS "Flexible" Time Policy o WCDSS Grievance Procedure o WCDSS Overtime Policy • EMcKenna 12/11/86 ,,rte ^• COLORADO DEPARTMENT OF SOCIAL SERVICES NUMBER: 86-312-A 717 - 17th STREET, DENVER, COLORADO 80218 - COUNTY LETTER DIVISION OR OFFICE: Merit System DATE: November 21, 1986 SUBJECT Dir./Human Resources Report and Selection of County Department Personnel and Merit System Administration AJ_ll jcy Options for 1987 '• r\/P.sogram/Adman EXPIRATION DATE: January 1, 1988 • C �`/c` c�• ' � -. Lulu.wtic<« / The purpose of this County Letter is to assist County Departments in implementing 1987 salary plans and to facilitate compliance with personnel administration policy as required by the Colorado Department of Social Services Staff Manual, Volume II, County Personnel and Merit System. In previous years, county departments have received a County Letter titled SALARY PLAN AND BENEFIT REPORT and HOURS OF WORK AND HOLIDAYS OBSERVED. This County Letter supersedes the above mentioned County Letter and should immediately be brought to the attention and a copy provided to all County Directors, Personnel Officers, and others with responsibility for personnel policy implementation. Revisions to Volume II have resulted in additional Personnel Administration options from which county departments shall select. Also, other requirements have been instituted as a result of the Volume II rewrite, compliance with which is also requested in this letter. All references to Rules are those contained in the revised Volume II. Attached is a copy of Section 2.200, Compensation. Please read carefully before completing the Salary Plan Section of this County Letter. As in the past, the signatures of both the Chairperson, County Commissioners and the County Social Services Director are required for official implementation of county selections. Please allow sufficient time for review in order to meet the deadline date. County departments should contact their respective Merit System Personnel Specialist prior to completing this questionnaire to ensure accurate execution. Once all sections have been completed, all additional submissions prepared, and all signatures properly executed, the original shall be forwarded to the Department of Social Services, Merit System Supervisor, 717 Seventeenth Street, 12th Floor, P.O. Box 181000, Denver, Colorado 80218. Please be sure to retain a copy of all materials submitted for your files. This package should be returned by December 31, 1986. • C, ❑a 0 t n: L7 • I. HOURS OF WORK AND HOLIDAYS 086_,VED 1987 A. Number of hours employees are required to work per week: 40 B. Does your Department allow Flex Time? X Yes No If yes, attach a copy of your policy. C. Which of the following holidays will be observed by your Department in 1987? Of those listed, but not observed by your Department put "none" in the "County Will Observe" column. (The following are legal holidays to be observed by the State Department in 1987. ) • HOLIDAY DATE DAY COUNTY WILL OBSERVE New Years Day 01 Jan 87 Thursday Yes M.L. King's B. Day 19 Jan 87 Monday Observed 11-27-87 Washington/Lincoln B. Day 16 Feb 87 Monday Yes Memorial Day 25 May 87 Monday Yes Independence Day 03 Jul 87 Friday Yes Colorado Day 03 Aug 87 Monday Yes Labor Day 07 Sep 87 Monday Yes Columbus Day 12 Oct 87 Monday Observed 12-24-87 Veteran's Day 11 Nov 87 Wednesday Yes Thanksgiving Day 26 Nov 87 Thursday YeS Christmas Day 25 Dec 87 Friday Yes D. Please indicate holidays, other than those listed, to be observed by your county: HOLIDAY DATE DAY None E. County Name Weld County Number 62 _2_ II. SALARY PLAN 1987 County Departments are being afforded the opportunity to structure their salary plans with more flexibility than .in the past. An overall understanding of what is available, and how it will impact individual counties, both fiscally and employee relations-wise, is imperative before finalizing your selections. Please review carefully this entire section prior to commencing its compilation. Volume II, Section 2.200, COMPENSATION, fully explains what is now available. This questionnaire is designed to provide enough procedural information to ensure sound and equitable administration of compensation policy. A. Establishing Minimum and Maximum Steps In this section you will select an entry step and a maximum step for • occupational groups as shown on pages 4 & 5 of this questionnaire. Entry level hiring steps may be established at steps 1 thru 8. Maximum steps shall be established at no lower than step 11 (see Volume II, Rule 2.221.1). As this is a new procedure with respect to county salary administration, some may wish to make selections that would keep the entry and maximum steps as based on the 1986 Salary Plan at an equivalent level in the 1987 Plan. An important key in this conversion process is to remember that there is only one salary grade for each job profile and its attendant skill level. Under the 1986 Salary Plan there were different grades for job profiles based on the County option. Under the new 1987 Plan, options available are within the seventeen step grade for each occupational group. Minimum steps selected shall not affect the salaries of current employees. • t. -3- OCCUPATIONAL GROUPS 1. Professional Administrative - Accountant Adoptions Administrator General Management Assistant - Adult Services Administrator Housing Coordinator Assistance Payment Administrator Management Analyst Child Protective Srvs. Administrator Personnel Officer Controller Day Care Administrator Deputy Director Foster Care Administrator Generalist Administrator IV-D Administrator Personnel Administrator Placement Alternative Administrator Social Services Administrator Staff Development Administrator Staff Development Coordinator Supervising Management Analyst Support Services Administrator Youth Services Administrator WIN/SAU Administrator - 2. Data Processing Professional Computer Programmer Data Processing Supervisor/Administrator Systems Analyst 3. Professional Soc. Srvs. & Ancillary ` Adoption Social Caseworker Adoptions Supervisor Adult Services Social Caseworker Adult Services Supervisor Child Protective Services Caseworker Day Care Supervisor Child Protective Services Coordinator Employment Counselor Supervisor Day Care Social Caseworker Foster Care Supervisor Employment Counselor Generalist Supervisor Foster Care Social Caseworker Placement Alternative Supervisor Generalist Intake Social Caseworker Social Services Supervisor Generalist Social Caseworker WIN/SAU Supervisor Placement Alternative Social Caseworker Youth Services Supervisor Volunteer Services Coordinator WIN Social Caseworker Youth in Conflict Social Caseworker 4. Technical/Paralegal/Investigative - County Social Services Investigator Eligibility Technician Supervisor Eligibility Technician Legal Technician Supervisor Fee Assessment Technician Recovery Supervisor Legal Technician Supervisor Soc. Srvs. Investigations Recovery Agent -4- OCCUPATIONAL GROUPS (Continued) 5. Clerical/Data Processing/Para Professional Account Clerk Account Clerk Supervisor Clerk Business Office Supervisor Case Services Aide Case Services Aide Supervisor Computer Operator Clerical Supervisor Data Control Clerk Computer Operator Supervisor Delivery Clerk Data Control Supervisor Home Services Aide Data Entry Supervisor Mail Clerk Data Operations Supervisor Microfilmer Home Services Aide Supervisor Receptionist Switchboard Supervisor Remote Terminal Operator Warehouseman Supervisor Reproduction Equipment Operator Secretary Staff Assistant Stenographer Storekeeper Switchboard Operator Typist Warehouseman Word Processor 6. Data Entry Operators Data Entry Operator I Data Entry Supervisor Data Entry Operator II • -5- MERIT SYSTEM ADMINISTRATIVE RULES AND REGULATIONS 29 2.272 '‘ 2.272 SALARY PLAN SKILL LEVEL CHARTS JANUARY 1, 1987 2.2721 PROFESSIONAL/ADMINISTRATIVE/TECHNOLOGICAL Professional - Administrative Skill Level Grade 6 89 5 85 4 80 3 74 2 68 1 63 2.272.11 Due to recruitment problems, Computer Programmers and Systems Analysts will be paid as follows: Skill Level Grade 5 90 4 84 3 78 2 72 1 68 2.272.2 PROFESSIONAL/ADMINISTRATIVE/TECHNOLOGICAL Professional - Social Services Skill Level Grade 5 74 4 71 3 68 2 65 1 59 2.272.3 PROFESSIONAL/ADMINISTRATIVE/TECHNOLOGICAL Professional - Social Work Ancillary Skill Level Grade 4 71 3 68 2 65 1 59 THIS REVISION: LAST REVISION: REVISION NUMBER Adopted: Adopted: Effective Date: Effective Date: COLORADO DEPARTMENT OF SOCIAL SERVICES STAFF MANUAL VOLUME 2 COUNTY PERSONNEL AND MERIT SYSTEM -6- MERIT SYSTEM ADMINISTRATIVE RULES AND REGULADIONS 30 2.272 2.272.4 * TECHNICAL/PARALEGAL/INVESTIGATIVE • Skill Level Grade Technicians have been 6 68 assigned lower skill 5 65 levels in the 1987 4 60 Salary Plan. What was 3 56 Elig Tech III and IV 2 51 under the 1986 Plan 1 45 are now Elig Tech II and III respectively. 2.272.5 CLERICAL/OFFICE MACHINE OPERATORS/PARA-PROFESSIONAL Skill Level Grade 6 • 665 5 60 4 56 3 51 2 45 • 1 40 2.272.51 Due to recruitment problems, Data Entry Operators will be paid as follows: Skill Level Grade 3 51 2 47 1 42 2.272.6 SUPERVISORY AND MANAGERIAL Professional - Administrative Skill Level Grade 7 92 6 90 5 87 4 81 3 79 2 75 1 69 * This is a new category based on the technical occupational study conducted by the Merit System Personnel Staff and shall become effective 1-1-87. Conversion information for positions falling into this category that were listed in other categories in previous salary plan will be provided prior to 1-1-87. THIS REVISION: LAST REVISION: REVISION NUMBER Adopted: Adopted: Effective Date: Effective Date: COLORADO DEPARTMENT OF SOCIAL SERVICES STAFF MANUAL VOLUME 2 COUNTY PERSONNEL AND MERIT SYSTEM -7- • MERIT SYSTEM ADMINISTRATIVE RULES AND REGULATIONS 31 2.272 2.272.7 SUPERVISORY Professional - Social Services Skill Level Grade 3 75 2 71 1 67 2.272.8 * SUPERVISORY Technical/Paralegal/Investigative Skill Level Grade • 6 72 5 69 4 65 3 61 2 56 1 52 2.272.9 SUPERVISORY Clerical/Office Machine Operators/Para-Professionals Skill Level Grade 6 72 5 69 • 4 65 3 61 2 56 1 52 • * This is a new category based on the technical occupational study conducted by the Merit System Personnel Staff and shall become effective 1-1-87. Conversion information for positions falling into this category that were listed in other categories in previous salary plan will be provided prior to 1-1-87. THIS REVISION: LAST REVISION: REVISION NUMBER Adopted: Adopted: Effective Date: Effective Date: COLORADO DEPARTMENT OF SOCIAL SERVICES STAFF MANUAL VOLUME 2 COUNTY PERSONNEL AND MERIT SYSTEM -8- ,t WCDSS WCDSS COMMENTS COMMENTS WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1987 Weld County Selections — Recommendations o Board approval of the following page would integrate the present 1986 compensation plan (Option III) into the new plan (1987) at the same salary level as is paid in the current (1986) year. Present plan: Steps 1-7 (5% difference between steps) New Plan Steps 5-17 (21% difference between steps) (Employee salaries remain the same as paid in December, 1986) o Board Option: Adjust occupational groups to local, prevailing compensation based on wage surveys and other comparisons. — WCDSS Recommendation: Approve steps 5-17 for all occupational groups for 1987 CY. Study feasibility of changes during 1987 for possible Board changes effective 01/01/88. Cost impact: Neutral. Approved in 1987 CY Budget. EMcRenna 12/11/86 FORM 1. 1987 County Selections of Minimum and Maximum Steps Please see Volume II, Rule 2.221.1, establishing the levels of your Department for the following occupational groups. Entry level hiring step may be established at steps 1 thru 8, maximum step established will be no lower than step 11. • ENTRY MAXIMUM OCCUPATIONAL GROUP STEP STEP 1) Professional Administrative 5 17 2) Data Processing Professional 5 17 3) Professional Soc. Srvs. & Ancillary 5 17 4) Technical/Paralegal/Investigative 5 17 5) Clerical/Data Processing/Para Professional 6) Data Entry Operators • -9- - 2. Director's Salaries Please indicate what the monthly salary of the County Director will be as of 1-1-87.- $ Not available NOTE: Based on size and number of employees, Counties have been assigned a class by the State Department of Social Services for reimbursement purposes. The classes and required salary grades are as follows: CLASS VII CLASS VI CLASS V CLASS IV CLASS III GRADE 99 GRADE 95 GRADE 93 GRADE 91 GRADE 88 Denver Adams Boulder Arapahoe Fremont El Paso Larimer Mesa Garfield • Jefferson Weld La Plata Pueblo Las Animas Montrose Morgan Otero CLASS II CLASS I CLASS I CLASS I CLASS I GRADE 85 GRADE 83 cont. cont. cont. Alamosa Archuleta Douglas Kit Carson Routt Chaffee Baca Eagle Lake Saguache Conejos Bent Elbert Lincoln San Juan Delta Cheyenne Gilpin Mineral San Miguel Huerfano Clear Creek Grand Ouray - Sedgwick (' Logan Costilla Gunnison Park Summit Moffat Crowley Hinsdale Phillips Teller Montezuma Custer Jackson Pitkin Washington Prowers Delores Kiowa Rio Blanco Yuma Rio Grande 2.280 COUNTY DIRECTORS Maximum Allowable Skill Level Grade For Reimbursement Denver 99 $4872 6 95 $4419 5 93 $4209 4 91 $4009 • 3 88 $4735 2 85 $3461 1 83 $3298 C —10- B. Incentive Pay kMerit) `, All Counties should select some form of incentive pay. Plans may include any combination of the options listed below. The minimum requirement for receipt of incentive pay by classified Merit System Employees shall be a standard performance rating. If there is to be other criteria required by your county, it should be indicated in the appropriate section(s) that follow. In accordance with Volume II, Sections 2.221.2, 2.221.3, and 2.221.4, regarding pay increases, incentive pay must be applied consistently and made available to all classified Merit System employees. Under no circumstance shall any form or combination of incentive pay result in an employee receiving more than the annual maximum salary for the salary - grade that applies to the position as shown on the Salary Conversion Chart, Volume II, Section 2.271. County Departments may award incentive pay in the form of step increase or cash bonus. 1. Step Increase: (To be granted on anniversary dates.) a. Service Based: Wald County will grant step increases based on service. (See Rule 2.221.3) Yes X No If yes, please provide in the space below what periods service based increases will require (i.e., six months, twelve months, ' etc.), the number of steps accompanying such periods, and any • additional criteria, e.g. remain at a certain step for a specified period before achieving maximum step. Please note that steps in the 1986 Plan are in increments of 5% and that they are 2.5% in the 1987 Plan. If you would like to keep the same service based increases in 1987 as in 1986 and your County granted annual one step increases, you would list a two step annual increase for 1987. EXAMPLE: A County is on option III under the 1986 Salary Plan and grants service based increases as follows: Six month one step increase anniversary based: annual one step increase until employee reaches step 6. Three years at step 6 then one step increase to the maximum of the range. Under the 1987 Plan, this same County's service based increase if unchanged would read: six months, two step increase, anniversary based two step increase. Three years at step 15 then two step increase to the maximum of the range. -11- NOTE: Promotion Increase Exception % , Promotion compensation shall be a maximum 10% or to the entry step for a specific job profile as established in this questionnaire, whichever is higher. (see rule 2.246.1) County Departments may wish to disallow service based step increases in the twelve month period immediately following the effective date of a promotion and attendant salary increase. Service based step increases would skip the next anniversary date, but resume in the following and subsequent years. Wald County will X , will not allow service based step increases in the twelve month period immediately following the effective date of a promotional increase. b. Performance Based Step Increase This is a new option for County Departments. It needs to be given careful thought and consideration before implementation. Consideration should be given to county fiscal capability, across-the-board application, and clear, pre-established and published criteria. Wald County will institute an incentive step pay program based on performance. YES , NO X . If yes, please provide in the space below the criteria for performance based incentive step increases i.e. , above-standard or outstanding performance rating and the period or time frame for such increases. Step increases shall be granted on anniversary dates. -12- 2. Cash Bonus Weld County will institute an incentive cash bonus pay program based on performance. YES , NO X . Please provide in the space below your bonus plan to include the amounts and the criteria. NOTE: Cash bonus may be in a set amount, e.g. , $500.00 or a percent of monthly or annual salary. Bonus plus salary shall not exceed the maximum annual salary for the salary grade of the position in question. Bonuses are to be paid on the employee's anniversary date and .based on the employee's salary grade in effect on the anniversary date (see Salary Conversion Chart, Volume II, Section 2.271). SALARY PLAN REMARKS: (add additional sheets if necessary) County Name Weld County Number 62 —13— WCDSS WCDSS COMMENTS COMMENTS WELD COUNTY DEPARTMENT OF SOCIAL SERVICES Incentive Pay The Board is asked to select one of three types of "incentive" pay. Current (1986) System: Five percent (5%) step increases across seven steps provided to employees with "standard" or above Service Ratings. (There is a three year wait on Step 6 before proceeding to Step 7, "seniority.") Promotional Compensation: (assumes satisfactory service) WCDSS Employees other than Eligibility Technicians and Caseworkers: New employees (on Step 1) receive a 5% increase at six months and another 5% on their one year "anniversary date" and subsequent anniversary dates, there is a three year stay on Step 6 before proceeding to the last step (seniority, +5%). Eligibility Technicians and Caseworkers: These employees are hired, most often, in a trainee status for one year. Therefore, at the end of one year service at the beginning level, they are promoted to journeyman level (or proficient) . The typical ET or caseworker receives a 5% six month increase in the beginning or trainee grade. At the one year mark there is a 5% anniversary promotion in this grade. At one year (or very soon thereafter) , there is a promotion to higher journeyman level. This promotion may not exceed a rate of 10%. For these classes, compensation increases are as much as 20% in one year as they enter in trainee status and achieve "experienced" or journeyman status in one year. Increases after the promotion are 5% ,"merit" or the annual anniversary date to Step 6. Salary Survey Adjustment (COLA) : Colorado Merit System surveys relate to State Civil Service surveys. Adjustments traditionally are effective January 1. However, the past two years have seen delays due to inadequate appropriations. The survey adjustment for 1987 CY will be effective for Merit System employees 09/01/87. The 1987 adjustment of 5% is less than 2% when considered on an annual basis. WCDSS Recommendation: No change for 1987 CY pending county review. The Department's 1987 Budget allows continuation of the present policy. Recommend selection of "Service Based - Step Increase" plan for 1987 C.Y. EMcKenna 12/11/86 T-. III. BENEFITS 1987 Please indicate below what your County will offer as employee benefits: A. Health Insurance - includes dental YES NO Full-time Merit System Employees X Part-time Merit System Employees Other County Employees X Amount to be contributed by County to Merit System Employees: Single $__59.00 • Two Family $ N/A B. Dental Insurance - included in health insurance Merit System Employees X Other County.Employees X Amount to be contributed by County to Merit System Employees: Single $ Two $ . Family • $ C. Life Insurance C Merit System Employees Other County Employees Amount to be contributed by County to Merit System Employees: $ 58 per 1,000 of insurance. after 5 yrs. $ .42 per 1,000 of insurance. D. County Retirement Plan If the County plans to offer a retirement plan please provide information regarding; County Contribution &a of gross income Employee Contribution fi p of gross income Vesting Period end of 6 vrs. service - 50%; 7 yrs. - 75%; and Retirement Criteria 8 yrs. service - 100% years of service same as vesting period other eligible for retirement at age 55 E. Other Benefits Use of county automobile X Salary Supplement F. County Name Weld County Number 62 —14- IV. OTHER OPTIONS 1987 • YES NO — Allow conversion of sick leave to personal/annual leave as provided in Rule 2.825. X - Allow withdrawal of resignation as provided in Rule 2.711. (If yes, please attach a copy of your policy with this form.) X - With regard to Performance Appraisal as covered in Rule 2.520: • a. The County will develop its own Performance Appraisal System. (If yes, attach a copy for Merit System Supervisor's approval. ) b. The County will accept a Performance Appraisal System developed/provided by the Merit System. c. The County will work with Merit System Personnel to develop a Performance Appraisal System. X - Establish a roster of on-call appointments for certain /- job profiles. (If yes, list profiles and attach to this form (see rule 2.424). __X— • County Name Weld County Number 62 V. OTHER REQUIREMENTS 1987 - County Departments are required to develop and submit to the Merit System a specific Overtime Policy. This policy must accompany the submission of these forms and be received by the Merit System no later than December 31, 1986. (see rule 2.245) - County Departments are required to develop internal grievance policy and procedures (see Rule 2.610). please submit your policy to the Merit System no later than December 31, 1986. -15- ti VI. REQUIRED SIGNATURES 1987 County Name Weld County Number 62 /.2./7Abg Coun ocial Service Director • Date Eug McKenna ar .o�i,c.o� �Y� ,rte. \'a\\1\�� irpe n, Cou t Commissioners Date Jacqueline Johnsdfi C, . Send original to Merit System; retain copy of questionnaire and all attachments for your records. Received by Merit System Date -16- 7019 Off Standard Work Days — Exempt and Non—Exempt Employees Duties of an employee or unit of employees may require unusual work hours to meet obligations. These obligations or tasks may be accomplished by working an occasional work day or days where the work day starts early and finishes early. Or the work day may start late and end late. The employee is required to work the normal number of hours for the work week. The normal number of hours are worked during the official work week although individual work days may be more or less than eight (8) hours. The supervisor "adjusts" or assigns work hours with the employee so that the total number of hours worked per week does not exceed forty (40) hours. Occasional Off Standard days are approved by the supervisor in advance. Regular or permanent Off Standard days are approved in advance by the Director. 7019.1 Regular (Seasonal or Permanent) Off Standard Work Days Regular Off Standard work days are scheduled when public need requires a deviation from normal 8:00 to 5:00 office hours. This deviation may last from a week to several months or a "season". Advance approval of the supervisor and the Director is required. "Flex-Time", whereby the employee may start work between 7:30 a.m. and 8:00 a.m. and stop work between 4:30 p.m. and 5:00 p.m., is considered part of this section. Flex-time is scheduled one month in advance and must have advance approval of the supervisor. Example: Food Stamp service to migrants may require that the Department issue Food Stamps until 8:00 p.m. several nights per week during June and July. During these months some Food Stamp personnel may work from 11:00 a.m. to 8:00 p.m. for three days per week. Revised 6-85 7024.2 Employee Absence Due to Inclement Weather - County Operations Normal Inclement weather may on occasion make it difficult for employees to get to work on time. The policy covering this is as follows: Absence Of Treatment 34 day or less Employee must make up for lost time Over 14 day Charged to annual leave or credited compensatory time 7024.3 Closure of County Operations In the event the County Board closes operations due to inclement weather or other emergencies, employees on duty at the time of closure will be compensated as if they were working the normal work day. Employees required to work during such closure will not be paid additional salary or compensatory time off. An employee already on leave of any type on a closure day shall be charged for that leave day as if county operations were normal. Revised 6-84 7024.4 Flex-Time Attendance The Department allows flexible starting and stopping time within the standard eight hour work day. Public office hours are 8:00 a.m. to 5:00 p.m. , Monday through Friday. An employee ordinarily may choose one of three starting and stopping times year round. They are: 7:00 a.m. - 4:00 p.m. 7:30 a.m. - 4:30 p.m. 8:00 a.m. — 5:00 p.m. The County's first priority is to provide the best public service possible during normal office hours. Therefore, individual interests or desires must be secondary. However, in most cases employee's preferences can be granted. Flex Time and Off Standard hours are closely related. Supervisory approval must be obtained for flex time and off standard hours. Added 6-84 7020 Overtime/Compensatory Time Policy All employees of the Weld County Department of Social Services are public service employees and thus are expected by the Weld County Board of Social Services and the citizens of Weld County to be available to provide emergency services and perform other necessary and important tasks as needed. The standard work day is eight (8) hours, 8:00 a.m. to 5:00 p.m. with one hour off for lunch. The standard work week is forty (40) hours, Monday through Friday. "Overtime" is defined as time worked in excess of forty hours per week. For accounting purposes, the official work week is Sunday through Saturday. It is the policy of the County to keep overtime work to a minimum by emphasizing efficient work scheduling and use of time within normal work hours. Should this not be possible and it is found that much time must be spent on overtime and/or emergency services, then the Department will consider other alternatives. Some other alternatives are off-standard work hours or days for employees or a change in work priorities. 7020.1 Fair Labor Standards Act - Exempt/Non-Exempt Employees In accord with the federal Fair Labor Standards Act, employees are classified as "exempt" and "non—exempt". Exempt employees are not eligible for overtime pay or for compensatory time off. Non—exempt employees are eligible for overtime or compensatory time off if they work beyond forty (40) hours per week. It is the County's policy to limit overtime or compensatory time for non-exempt employees to that which is approved in advance. Generally, "exempt" personnel are the higher classified jobs that may require attention beyond the normal work week. "Non-exempt" jobs are generally more readily confined to a normal work week. The Department conforms to the Exempt/Non-Exempt classifications set forth in the Colorado Merit System Personnel Manual (Volume II) . The County requires that work for non-exempt personnel must be confined to the normal forty (40) hour work week. Any exceptions must have the advance approval of the County Director and/or the Board of County Commissioners. Weekly time sheets are completed by all non-exempt personnel and reviewed weekly by supervisors. Non-exempt employees are not allowed to work beyond forty (40) hours per week even if the employee wishes to do so as it may obligate the employer to provide compensation that the employer does not have authority to provide. Therefore, non-exempt employees are required to work a precise work schedule determined in advance. Revised 6-85 C"f 7020.1 Fair Labor Standards Act continued Exempt personnel may be granted time off to rest if called out for emergency or crisis services after hours or if required to work an excessive number of hours. Travel time for non-exempt employees is considered as work time and thus is counted as part of the forty hour work week. Travel time related to attendance at training, workshop, or convention sessions will be taken as "administrative leave" unless the time can be easily accommodated in the normal work day. As "administrative leave", travel before and after the normal eight hour day is not compensable, either in dollars or compensatory time off. Training or workshop attendance requested by the non-exempt employee and approved by the County Director and conducted after normal working hours (including travel to and from) is not considered hours of work for the purpose of computing overtime. Therefore, no "overtime" or compensatory time is earned for time spent beyond normal working hours for non-exempt employees requesting training. 7020.2 Non-Exempt Employees - Exceptions Requiring Prior Approval There may be occasional need to require that non-exempt employees work beyond the normal forty (4) hour work week. Every effort will be made to avoid this by using Off Standard work days or work weeks. Should these efforts not be successful, due to the press of work deadlines or emergencies, the Department will: 1. Provide "compensatory time" at the rate of one and one-half hours for each hour worked beyond the official forty hour work week. Must have prior approval of the Director and/or the County Board. The non-exempt employee, with prior approval, may accumulate up to eighty (80) hours of compensatory time before "overtime" (cash) payment is required. However, it is the Department's policy to require that compensatory time owed will be used within the County's pay period and that hours earned will be kept well short of the eight (80) hours. The County's pay period is from the 16th of the current month to the 15th of the following month. Revised 5-86 7020.3 Accountability — Record Keeping In order to provide consistency of treatment, to conform to County Policy, and provide records for audit review, record keeping is required. A time sheet is completed weekly by the employee and is reviewed by the immediate supervisor. The time sheet must indicate "start" and "end" times for each day of the week. The supervisor is required to review or know the exact amount of time worked each day by the non-exempt employee so that the hours worked for the official work week do not exceed forty (40) hours. Should forty (40) hours per week be exceeded, the supervisor must direct or change the worker's work schedule so that the number of hours actually worked in that work week do not exceed forty (40) hours. The Director is to be advised by the Division Head of all time worked by a non-exempt employee that exceeds forty (40) hours per week. Careful supervisory review and daily monitoring is most important to assure compliance with the Fair Labor Standards Act and to protect both the employee and the employer (County). Monitoring is particularly important near the end of the County's thirty (30) day pay period when there is much less time to adjust. Revised 6-85 7040 Weld County Department of Social Service Grievance Procedure This county procedure is supplementary to the Merit System appeal procedures established in Volume II which basically limit appeals to well—defined types of personnel sections. The Department employee wishing to file a grievance may choose to use the County grievance procedure or the established Merit System procedure (Volume II). To choose the Merit System route, the grievance must be an appealable matter. Definition of a Grievance and Purpose of Procedure A grievance involves a work situation in which an employee believes an injustice has been done which could not be resolved at the first line supervisory level. The purpose of a grievance procedure is to solve personnel problems at the lowest level possible and as equitably as possible. The following steps are to be taken: Step 1: If a supervisor fails to remedy the matter or solve the problem to the satisfaction of the employee concerned, the employee may discuss the grievance with the Division Head. The grievance must be presented in writing with a copy provided the immediate supervisor. The employee may have representation at this level. The Division Head must give his decision in writing within five working days after presentation of the grievance by the employee. Step 2: If the grievance is not settled to the satisfaction of the employee by the Division Head (or if the employee has no Division Head) , the employee may submit in writing a request for a hearing before the Director or his delegated representative. Such a hearing must be held within five days of the date the grievance was presented. The Director shall take all steps necessary to determine the facts in the matter, shall reach a decision, and notify the employee of the decision in writing within five working days of the date of the hearing. The Director is responsible for the final decision in the County grievance procedure. Participants at this hearing shall include the employee and his representative and the Director or his delegated representative. The employee and his representative(s) shall not exceed three persons, unless there has been prior agreement. Witnesses may be called by either the Director or the employee. Hearings shall be held on Department time. Added 10-72 ►:ERIT SYSTEM ADMINISTRATI' RULES AND REGULATIONS 25 2.270 Colorado Merit System Salary Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 40 784 802 823 842 864 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1153 41 802 823 842 864 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 42 823 842 864 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 43 842 864 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 44 864 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 45 884 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 46 907 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 ' 47 928 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 48 952 975 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 49 975 1000 1023 10S0 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 50 1000 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 51 1023 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 52 1050 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 53 1075 1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 54 .1103 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 55 1128 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 56 1158 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 57 1185 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 58 1216 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 59 1244 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 60 1277 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 61 1306 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 62 1341 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 63 1372 1408 1440 1478 1512 1552 1588 1630 1667 1712. 1750 1798 1837 1888 1929 1982 2025 1408 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 5 1440 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 66 1478 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 67 1512 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 68 1552 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 69 1588 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 70 1630 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 71 1667 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 72 1712 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 73 1750 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 74 1798 1837 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 75 1837 1868 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 76 1888 1929 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 77 1929 1982'2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 78 1982 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 79 2025 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 PHIS REVISION: LAST REVISION: REVISION NUMBER Jdopted: Adopted: - Effective Date: Effective Date: COLORADO DEPARTMENT OF SOCIAL SERVICES STAFF MANUAL VOLUME 2 COUNTY PERSONNEL AND MERIT SYSTEM __-_._._ MERIT SYSTEM ADMINISTRATI"` RULES AND REGULATIONS 26 2.270 • Colorado Merit System Salary Plan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 80 2081 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 81 2126 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 82 2185 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 83 2232 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 84 2294 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 85 2344 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 86 2409 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 87 2461 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 88 2529 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 89 2584 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 90 2655 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 91 2713 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 92 2788 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 93 2849 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 94 2927 2991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 952991 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 4419 96 3073 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 4419 4540 97 3141 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 4419 4540 4640 98 3227 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 4419 4540 4640 4767 99 3298 3388 3463 3557 3636 3735 3818 3922 4009 4118 4209 4324 4419 4540 4640 4767 4872 C • -THIS REVISION: LAST REVISION: _ REVISION NUMBER Adopted: Adopted:' Effective Date: Effective Date: COLORADO DEPARTMENT OF SOCIAL SERVICES STAFF MANUAL VOLUME 2 - COUNTY PERSONNEL AND MERIT SYSTEM Hello