ORDER NO. 30785 HUMAN RESOURCES DEPARTMENT JOB DESCRIPTIONS Came to be heard this the 24th day of March, 2008, with a motion made by Commissioner Letz, seconded by Commissioner Williams. The Court unanimously approved by vote of 4-0-0 to: Approve the Human Resources Director's Job Description as presented. 1~~~ ~~ ~~~ COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT ~pr+ MADE BY: Eva Hyde MEETING DATE: March 24, 2008 OFFICE: Human Resources TIME PREFERRED: SUBJECT: Consider, discuss, and take appropriate action to finalize job descriptions of Human Resources Director and employees of the Human Resources Department EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) Yes, as needed NAME OF PERSON ADDRESSING THE COURT: Eva Hyde ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS RQUEST RECEIVED ON: 5:00 PM previous Tuesday @ .M. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. Human Resources -Director Posi~on Description: The Human Resources Director guides and manages the overall provision of Human Resources services, policies, and programs for the entire County. The major areas directed are: • Recrufing and staffing; • Organizational and ~gase personnel planning; • .Performance management and improvement systems; • ~ ~ ~ ;_ Personnel multifunctional development • AAay-#asi#+tate and ass+st-i-r~ #ir; • Employment and com Hance to with p regulatory se+~cerr~s standards; • Employee orientation, development, and training; • HR Policy development and documentation; • Employee relations; • ~etx~ty--vide-+ti:ee-#ac+i+ta#+e~ • ~°~~Y HR related employee communications • Compensation and benefits administration; • Training and Development of Department Heads • ' -afld -#+scat-~e#es~ • Provides direction for the Risk Management Program, which includes activities for safety, Workers' Compensation, and property/casually insurance; • Employee safety, welfare, wellness and health; • TE{,,mplnoyee servtices and counseling; and ~ titer-Y~ttest~-ttt- r~~jnor~~ica cc~~tar~+l may-~_P~...,., ~ ~.u.-depat~e~s. eas#-#eaded-by a+~e~er-ier~ced r~aage~-wha-reef-til~ely-spec+al+~es-+~~ c~r~e-aetiv+t~ The Human Resoun~es Director originates and leads Human Resources practices and objectives that will provide an employee-oriented, high performance culture that emphasizes empowerment, quality, productivity and standards, goal attainment, employee retention, and the recruitment and ongoing development of a superior workforce. The Human Resources Director coordinates implementation of services, policies, and programs through Human Resources staff; reports to the Commissioners' Court ar}d-se ot+ve -r~aeaQt-tea+~ and assists and advises County Elected Officials and Department Heads about Human Resources issues. Primary Objectives: • Safety of the workforce. • Development of a superior workforce. • Development of the Human Resoun~s department. • Development of an employee-oriented County work culture that emphasizes quality, continuous improvement, and high performance. • Personal ongoing development. Essential Functions of the Humari Resources Director Developtrmnt of the Human Resources Departrnent • C~~ersees Develops and administers the implementation of Human Resoun~es programs through Human Resouroes staff. Monitors administration to established standards and procedures. Identifies opportunities for improvement and resolves any discrepancies. • r,,,°~°°° Administers and manages the work of reporting Human Resources staff. Encourages the ongoing development of the Human Resources staff. • Develops and monitors an annual budget that indudes Human Resources services, employee recognfion, employee support, and administration. • `~v'°~t~ u^d c".~uPc^'m~ Recommends and coordinates Human Resources consultants, attorneys, and training specialists, and coordinates County use of insurance brokers, insurance carriers, ,and other outside sources. • Administers and manages TCDRS Pension Plan and County 457 Retirement Planning Program (Should WC and Unemployment be added here? • Conducts a continuing study of all Human Resources policies, programs, and practices to--keep and keeps agemeet Commissioners' Court, Elected Officials and Department Heads infom~ed of new developments. • Leads the development of HR department goals, objectives, and systems. • Establishes departmental measunments that support the accomplishment of the County's strategic goals. • Directs the preparation and maintenance of such reports as are necessary to carry out the functions of the HR department. • Prepares periodic reports for naaeage~e~ Commissioners' Court, as necessary or requested, to track strategiE~eai accomplishmerrts. • Works with Commissioners' Court to Ddeveiops and administers programs, procedures, and guidelines to help align the workforce- with the s#fa#eg+c-gea~{s-e#--the-- Cet~t~: • Participates in e~esutiv~: ~a~e~er~t~-aid County staff meetings and attends other meetings and seminars. Human Resources Information Systems HRIS • Manages the development and maintenance of the Human Resources sections of both the Internet, particularly nrcxuiting, culture, and County information; and Intranet sites. 2 • Utilizes InCode software to the County's advantage.. Assists in facilitating Commissioners' Court Directive to utilize Incode and Od sse software. Training and Development • Defines all Human Resources training programs, and assigns the authority / responsibility of Human Resources and naaflaQe~ Elected Officials and Department Heads within those programs. Provides necessary education and materials to n~agef-s Elected Officials Department Heads and employees including workshops, manuals, employee handbooks, and standardized reports. • Leads the implementation of the performance management system that includes performance development plans {PDPs) and employee development programs. • Establishes an in-house employee training system that addresses County training needs including training needs assessment, new employee orientation or onboarding, management development, production cross- training, the measurement of training impact, and training transfer. • Assists managers with the selection and contracting of external training programs and consultants. • Assists with the development of and monitors the spending of the County training budget. Employment Establishes and leads the standard nrcxuiting and hiring practices and procedures necessary to n~ruit and hire a superior workforce. Interviews management and executive-level candidates; serves as interviewer for position finalists with approval and direction of Commissioners' Court. C +a --~eeti+3gs_ Administers employee selections for all Departments reporting to Commissioners' Court or as requested by Elected Officials Employee Relations • Formulates and recommends Human Resources policies and objectives for the County with regard to employee nelations. • Collaborates wi#h management to communicate Human Resources policies, procedures, programs, and laws. • Determines and recommends employee relations practices necessary to establish a positive employer-employee relationship and promote a high level of employee morale and motivation. • Conducts investigations when employee labor or employment complaints or concerns are brought forth. 3 • Monitors and advises managers and supervisors in the progressive discipline system of the County. Monitors the implementation of a performance improvement process with non-performing employees. • Reviews,-and guides,-~d-appreves-n-+aflager~er+t recommendations for employment terminations. • Leads the implementation of County safety and health programs. Monitors the tracking of OSHA-naquired data. • Reviews employee appeals through the County complaint procedure. Compensafion • Establishes the County wage and salary structure, pay policies, and oversees the variable pay systems within the County incuding merit increases and raises..-s subiect to Commissioners' Court approvals • Leads competitive market research to establish pay practik~ and pay bands that help to n3cruit and retain superior staff. • Monitors all pay practices and systems for eFfiectiveness and c~-st containment. • Leads participation in at least one salary survey per year. Benefits With the ass+staflse-guidance and approval of #~e Commissioners' Court, obtains cost effective, employee serving benefits; monitors national benefits environment for options and lost savings. Leads the development of benefit orientations and other benefit training. Recommends changes in benefits offered, especially new benefits aimed at employee satisfatition and retention. Law Leads County compliance with all existing governmental and labor legal and govemment reporting requirements induding but not limited to any related to the Equal Employment Opportunity (EEO), the Americans With Disabilities Act {ADA), the Family and Medical Leave Act (FMLA), Employee Retirement Income Security Act (FRIBA), the Department of Labor, worker compensation, the Occupational Safety and Health Administration (OSHA), and so forth. Works to Ma+ntai~-~+~i~i~i minimize County exposure to lawsuits. Directs the preparation of information requested or required for compliance with labor and emplovment laws. ,4ppreves Reviews all information submitted. Serves as the primary contact with the County Attorney and outside govemment agencies for labor and emplovment issues. 4 • Protects the interests of empbyees and the County in accordance with County Human Resources policies and governmental laws and regulations. Organization Development • Designs, directs, and manages aCounty--wide process of organization development that addresses issues such as succession planning, superior workforce development, key employee retention, organization design, and e~a+~ge management changes. • Manages Reviews employee communication and feedback through such avenues as Commissioners' Court, Workshops, suggestion programs, employee satisfaction surveys, newsletters, employee focus groups, one- on-one meetings, and Intranet use. • Directs a process of organizational planning that evaluates County structure, job design, and penronnel forecasting. Evaluates plans and changes to plans. Makes recommendations to Commissioners' Court. • Identifies and monitors the srgae+zat+~'s organizational culture so that it supports the attainment of the County's goals and promotes employee satisfacfion. • Leads a process of organization development that plans, communicates, and integrates the results of strategic planning. throughout the County. • Assists and facilitates gages-tie County-Wide Committees including the wellness, training, environmental health and safety, activities, ast+v+ty; and~al~:+r~e and communications. • Keeps the Commissioners' Court, Elected Officials, and Department Heads informed of signficant problems that jeopardize the achievement of Gounty goals, and those that are not being addressed adequately. The Human Resources Director assumes other responsibilities as assigned by the Commissioners' Court. Required Knowledge, Skills, and Abilities for the HR Director To perform the Human Resouroes Director job successfully, an individual must be ab~ to perform each essential responsibility satisfactorily. These requirements are representative, but not all-inclusive, of the knowledge, skill, and ability required to lead as the County Human Resources Director. Reasonable acxiommodations may be made to enable individuals with disabilities to perform the essential functions. Human Resources Director Requirements • Broad knowledge and experience in employment law, compensation, organizational planning, organization development, employee relations, safety, and training and development. • Above average oral and written communication skills. 5 • Excellent interpersonal and coaching skills. • Demonstrated ability to lead and devebp Human Resources staff members. as-~ t-e~-t#e~~~~u.~ r+~af~a~t- -d+fest+o~. • Demonstrated ability to interact effectively with the County Commissioners', Elected Officials, and Department Heads. • Demonstrated ability with regards to financial acxounting, budgeting, auditing, and cash management as it relates to Payroll Insurance and other HR related materials. • Excellent computer skills in a Microsoft Windows environment. • Must include Excel and skills in database management and nrcord keeping. • General knowledge of various employment laws and practices. • Experience in the administration of benefits and compensation programs and other Human Resources programs. • Evidence of the practice of a high level of confidentiality. • Excellent organizational skills. Education and Experience • Minimum of a Bachelor's degn~ or equivalent in Human Resources, Business, Organization Development. • Ten plus years of progressive leadership experience in Human Resources. • Specialized training in employment law, compensation, organizational planning, organization development, employee relations, safety, training, and preventive labor relations, preferred. • Active affiliation with appropriate Human Resources networks and organizations and ongoing community involvement, preferred. • Possess ongoing affiliations with leaders in successful companies and organizations that practice effective Human Resources Management. Physical Demands These physical demands are n3presentative of the physical nquirements necessary to sucxessfully perform the essential functions of the Human Resources Director's job. Reasonable acxommodation can be made to enable people with disabilities to perform the described essential functions of the Human Resources Director's job. While performing the responsibilities of the Human Resources Director's job, the employee is required to talk and hear, is often required to sit and use their hands and fingers, to handle or feel, is occasionally required to stand, walk, reach with arms and hands, lift materials (25 Ibs), climb or balance, and to stoop, kneel, crouch or crawl. Vision abilities required include close vision. 6 Work Environment While pertorming the responsibilities of the Human Resouroes Director's job, these work environment characteristics are representative of the environment the Human Resources Director will encounter. Reasonable accommodations may be made to enable people with disabilities to perform the essential functions of the Human Resources Director`s job. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts and vehicles. The noise level in the work environment is usually quiet to moderate. Conclusion This job description is intended to convey information essential to understanding the scope of the Human Resources Director's position and it is not intended to be an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated with the position. Please Note: Changes within the document were recommended by Commissioners' Letz and Williams during our discussion after the Commissioners' Court meeting March 90, 2008. This document continues to be a draft (work in progress} until such time #hat the Commissioners' Court determines the documents completeness. This document will be part of the documentation presented to Commissioners' Court as an agenda item for March 24, 2008. RECOMMENDATION: Payroll Function (Entire Payroll Duties including all reports and financial services related to Payroll/Insurance/Retirement/IJnemployment/457 plans, etc) needs to be done solely in the HR Department. The Internal Auditor as well as the External Auditor has made a recommendation that the processes are not efficient, accurate or properly recorded due to the duties being divided between two areas. It is imperative that due to GASB 34 requirements that these functions come under one department. In order to properly pay the insurance payments, the unemployment, retirement, 457, etc, these billings must be reconciled with the payroll records. i.e., all employees who are hired, terminated, sick, FLMA have to be considered in the reconciliation of these reports. It is an impossible task for more than one department to have complete and accurate records to perform these reconciliations properly, accurately and efficiently. In addition, due to Federal HIPAA laws, most information is considered confidential and cannot be shared with the other departments. The process should revolve around payroll checks. From these payroll checks the following are a few of the mandatory reports and financial obligations required: EEOC (Equal Employment Opportunity Commission) TCDRS Retirement -Balance and reconcile and request disbursement of payment Health Insurance and Prescription (Major Medical) -Balance and reconcile and request remittance of payment 20 Supplemental Insurance Premiums merged -Balance and reconcile and request remittance of payment Unemployment -Calculated and then reconciled to request remittance of payment to State of Texas Workers Compensation -Calculated and reconciled in addition to timeliness of filing original reports on employees GASB34 Requirements Maintaining accrual entries for GASB34 regarding liabilities of vacation, comp time, and sick leave. Provide informational report to the Auditor of all Retirees currently receiving Retiree benefits and all employees eligible from 2008 forward. Job Processes Note: To help reduce misunderstanding, all processes described relate directly to HR and Personnel and all process are to be administered under the direction, guidance, and approval of Commissioners' Court. Recruiting and Staffing -included but not limited to: • Lead administrator of advertising for new hires • Office support including but not limited to: main contact for telephone, email, and/or candidate visits • Review applications and work with Elected Officials (as needed or requested) and Department Heads to determine best candidates for interviews • Work with Elected Officials (as needed or requested) and Department Heads on final interviews and choice of successful applicant • Administrator of pre-employment background checks • Active administration of procedures for recruiting processes including sourcing, screening, interviewing, and offer approvals (within Commissioners' Court approved budget and position schedule) • Active participation with Elected Officials (as needed or requested) and Department Heads regarding staffing needs • New Hire Orientation process including but not limited to: application, background check, review, training, and completion of I-9, W-4, medical benefits, supplemental benefits, TCDRS Retirement, 457 Plan, COBRA, HIPAA, FMLA, and other associated new hire needs Personnel multifunctional development -included but not limited to: • Job Descriptions • Cross-functional training within Elected officials (as needed or requested) and Department Heads offices (to help ensure coverage for vacation, sick, etc. and productivity) • Maintain Commissioners' Court approved Position Schedule and Step & Grade files • Review, analyze, and recommend positions, consolidation of duties, and/or assist in restructure (as needed or requested) • Maintain employee files that include separate but equally important personnel and medical information (2 sets of files on each employee) • Facilitate training offerings that include but are not limited to: o COBRA (Consolidated Omnibus Budget Reconciliation Act) o HIPAA (Health Insurance Portability and Accountability Act) o FLSA (Federal Labor Standards Act) o FMLA (Family and Medical Leave Act) o EEO Compliance o Diversity in the Workplace o Harassment o Coaching o Progressive Discipline o Conflict Management o Workplace Violence o Decision Making o Problem Solving o Performance Management o Employee Relations o Delegating o New Supervisor/Lead Employee o Managing Employee Absence, Leave, and Disability o Understanding Retirement o Understanding Workers Compensation o Maintaining a Drug and Alcohol Free Workplace o Safety Training (examples include- but are not limited to) ^ Heat Stress ^ Confined Spaces ^ Emergency Action Plans ^ Electrical Safety ^ Office Safety ^ Fire Extinguisher ^ First Aid Basics ^ First Aid Medical Emergencies ^ Hand and Power Tool Safety ^ Hand, Fingers, and Wrist Safety ^ Injury & Illness Prevention ^ PPE (Personal Protective Equipment) -Head, eyes, hand/arm, foot/leg, hearing ^ Preventing Back Injuries ^ Preventing Slips, Trips, and Falls ^ Preventing Cuts & Puncture Wounds ^ Driving Safety (DOT & Light Vehicles) Compensation and Benefits administration • Completes semi-monthly payroll • Administers payroll deductions employee and County contributions (including but not limited to) o Vacation & Sick o County Insurance Premiums o Supplemental Premiums o Child Support o Garnishments o Retirement 0 457 Plan o Federal Withholding o FICA & Medi o Unemployment • Federal, State, and Local Reporting (including but not limited to) o Workers Compensation Reporting o Unemployment o TCDRS Retirement 0 457 Plan o GASB34 reporting on accruals of vacation, sick, comp time benefits o GASB34 reporting on current and potential retiree benefits (starting Jan 1 2008) • Works with Elected Officials and Department Heads regarding Longevity Increases • Works with Elected Officials and Department Heads regarding employees job reclass increases (future add -merit increases) • Administers County Major Medical for active personnel and retirees • Receives all billings from Major Medical, reconciles billing against payroll, completes financial reconciliation of billing, requests payments to vendor • Receives all billings from supplemental insurance, reconciles billing against payroll, completes financial reconciliation of billing, requests payments to vendors • Receives billings from 457 plan, reconciles against payroll, completes financial reconciliation of billing, requests payments to vendor Employment and Compliance with regulatory standards • Hiring Process • New Employee Orientation • County Pay Practices (Overtime, Exempt, etc) • At Will Employment • Discrimination in Employment (EEOC, ADA, ADEA, etc) • Sexual Harassment • Americans with Disabilities Act (ADA) • Leaves of Absence (FMLA, Military Leave, Jury Service, etc) • Employee Separations • Employment Benefit Plans (FRIBA and COBRA) Employee Retirement Income Security Act and Consolidated Omnibus Budget Reconciliation Act • HIPAA (Health Insurance Portability and Accountability Act) • Newborns' and Mothers' Health Protection Act • Reductions in Force (Layoff, Reclasses, and Recalls) • Retaliation • Labor Laws • Immigration Reform Act Requirements • Reducing Liability from Employee Claims • Dealing with Agency Investigations (US Dept of Labor, EEOC, NLRB, Immigration) • Insurance Coverage of Employment Claims (Unemployment Mediation and Arbitration) • Utilization of Temporary Employees • Protection of Debtor Employees (Garnishments) • Crisis Management (communication, monitoring, documentation) • Occupational Safety and Health Act OSHA (although we do not fall under OSHA, if we go to court we should have at least the minimum acceptable requirements OSHA recommends to reduce risk) • Workers' Compensation (Federal Laws) • Employee Health and Safety • Workplace Violence (reduce liability faced by County) • Injury Investigations (Workers Comp and potential litigation reduction through Safety Training) • Pre-employment Forms • Post-Employment Forms • HIPAA Forms • COBRA Forms • Harassment Forms • Training Forms • FMLA Forms • Injury Forms HR Policy Development and documentation • Job Descriptions Updated and Maintained • Position Schedule Maintained • Policy Book Updated and Maintained • All of the above -facilitates and assists elected officials and department heads regarding job re-classifications, discipline and separations, employee claims, etc