Policy Book -Current Standing on Sections 2-12-09 Due to changes, page numbers may not match earlier versions. Sections 1 - 3, and 5 were discussed and agreed upon during the Commissioner's Court workshop 12-08-08 (pg 139 minutes) with the following subsections small changes: • Section 1.03 need page number • Section 1.26 need rewording per Rex • Section 3.07 need Sheriffs Security Policy wording ^ Section 1-Personnel Policies ^ Section 2 -Separation ^ Section 3 -Employment and Employee Standards and Practices ^ Section 5 -Wages and Salary Administration ^ Section 10 -Information Technology Policy was approved by Court Order June 14, 2004 and is posted on the Kerr County Information Technology web page. ^ Section 11 -Family and Medical Leave Act (FMLA) Approved by Court Order #31206 on 2-13-09. Sections to be reviewed by Commissioners Court -Subject to the call of the Chair: ^ Section 4 -Benefits and Leave ^ Section 6 -Drug and Alcohol Use ~ Section 7 -Safety ^ Section 8 -County Facility Security (Sheriff will author this for us) ^ Section 9 -Business Policies and Guidelines (need new title? Or combine with Sec 12) ^ Section 12 -Business Policies and Guidelines (need new title? Or combine with Sec 9) ~~~ e Revised 02-13-2009 Welcome to the Kerr County Team Revised 02-12-2009 ~~~ o Revised 02-13-2009 EMPLOYEE ACKNOWLEDGEMENT OF PERSONNEL POLICY HANDBOOK I have received my copy of the Kerr County Personnel Policy Handbook, which outlines my privileges and obligations as an employee and includes a summary of my benefits. I acknowledge that the provisions of these policies are part of the terms and conditions of my employment and that I agree to abide by them. I accept responsibility for reading, familiarizing, and compliance with the information in this manual and understand that it contains general personnel policies, procedures, and guidelines of Kerr County. If I need clarification on any of the information in this manual, I will contact my Supervisor. I understand that additional explanation and/or information is available through the Kerr County Human Resources Department. I further understand that failure to sign this acknowledgement in no way diminishes the terms of these procedures applying to me. I clearly understand that this guidance handbook does no create a contract for employment with Kerr County and Kerr County may change or modify the guidance, procedures, or policies found in this handbook at any time. I further understand that my employment is terminable at will so that both Kerr County and its em~lovees remain free to choose to terminate their working relationshiv at anv_time~with or without notice for any reason or no reason. I also admowledge that as a Kerr County employee, I have a personal responsibility to provide quality service to the public and achieve the highest degree of safety possible for fellow workers, the public, and myself. I also acknowledge that I have a personal responsibility to make suggestions for improvement and to demonstrate a spirit of teamwork and cooperation within my own department and with other departments. I agree to take a "fit for duty physical" upon my Supervisor/Department Head/Elected Official's request, when they believe that I have a health problem, which is affecting my job performance or endangering my fellow workers or myself. I further understand that I will be granted compensatory time off in lieu of payment of overtime to the extent provided by law. I understand that if I leave the employment of Kerr County, I agree to return this handbook in its entirety to the Kerr County Human Resources Director and complete an Exit Interview that includes necessary forms needed to process my separation. Employee Printed Full Name Employee Signature Date HR Printed Full Name HR Signature Date This receivt will become a wart of your Emvlovee Personnel File. The Personnel Policy Handbook Govern Details of Your Emvlovment. Read Them Carefully. 2 ~~~ e Revised 02-13-2009 Disclaimer. Nothing in this Personnel Policy Handbook constitutes a contract, express or implied. Ken County, at its sole discretion may modify, alter, delete, suspend, or discontinue any part or parts of the policies, procedures, or guidelines in this handbook at any time, with or without prior notice to its employees. Unless otherwise specified, any such change to the Personnel Policy Handbook shall apply to existing as well as future employees. The Human Resources Department is responsible for developing and implementing personnel policies. No employee may rely on or otherwise interpret an oral statement or promise by a supervisor, manager, department head, or elected official as constituting a change in policy, nor will any such statement or promise constitute an agreement between Ken County and an employee. All Ken County employees are what the law terms "at~vill" employees, and nothing in this Personnel Policy Handbook changes their "at~vill" employment status. An at will employee may end his or her employment at any time, for any reason, with or without notice to Kerr County, with or without cause. Likewise, Ken County may terminate an at will employee at any time, with or without notice, for any reason, with or without cause. Further, an at~vill employment relationship with Ken County does not create an express or an implied agreement for continued employment for anp period of time. 3 ~~~ ~ Revised 02-13-2009 PERSONNEL POLICY HANDBOOK These policies, procedures, and guidelines govern the Employees of Kerr County, Texas (the County) in addition to other than those covered by Personnel Regulations for certain Departments that are superceded by State or Federal Mandate. The Kerr County Personnel Policy Handbook becomes effective July 1, 20Q7. The Kerr County Personnel Policy Handbook. supersedes all previous personnel policies, procedures, and guidelines and applies in the audit of payrolls in all cases except those in which the law makes a different provision for particular employment. The guidelines herein regarding conditions for payment of compensation and benefits apply to every employee of Kerr County. All other guidelines herein apply to every employee of Kerr County unless an Elected or Appointed official promulgates a different written policy on the subject applicable only to the official's employees (Rex wants sentence revised). In these instances, the elected or appointed official takes responsibility for all areas of personnel guidelines, documentation, state and federal law adherence regarding employment practices, including but not limited to FMIA, COBRA, and Workers Compensation. In addition, in accordance with certain State or Federal statutes, these guidelines do not govern certain employees unless the board or appointing authority affirmatively elects to bind its employees to the guidelines herein. County employees have no employment tenure or guarantee. Kerr Count' emp~yment is at will and the County or Employee is free to terminate employment with or without notice at any time for any reason These guidelines are solely for information and do not constitute an employment contract or a,g'uaralltee of continued empl~c yment Kerr County reserves the right to alter, amend, delete, discontinue, modify, or suspend any part or parts of the policies, procedures, and guidelines in this handbook at any time, with or without prior notice to its employees. All amendments or changes become effective when adopted and entered in the Minutes of Commissioners' Court. The Kerr County Personnel Policy Handbook does not supersede any applicable State or Federal law or regulation. Department Heads/Elected or Appointed Officials shall ensure that a copy of the current Kerr County Personnel Policy Handbook and any amendment(s) are issued to each new and current employee. The Handbook shall be printed and available on the Ken COUIILZ' Human Resources website currently residing at hrr~~://~-~-.~o.ken.a~.t~:/i~re,o«r~e,/ . If any ambiguity arises as to the meaning or interpretation of these guidelines, the ambiguity shall be resolved in favor of Kerr County. These guidelines use the words "he," "his," and "him" when the meaning includes "she," "hers," and "her" and the words "she," "hers," and "her" when the meaning includes "he," "his," and "him". This wording is used solely for ease of reading and should not be interpreted as gender bias. 4 ~~~ o Revised 02-13-2009 Personal Conduct Guidelines 1. We are here to serve the people of Ken County and the State of Texas. 2. It is our responsibility to provide consistent and efficient service in a courteous and friendly manner. First impressions are lasting. A bad impression is extremely difficult to overcome. 3. We need to be good and sincere listeners; our visitors and callers (internal and external) need us to understand and attempt to help them to the best of our ability. 4. We need to help get problems solved quickly and efficiently and if the problem needs to be transferred to another person or department, we should ensure that the transfer occurs in a courteous and friendly manner. 5. When taking information down to complete atask/request ensure you have the date, time, name, telephone number, address, and as much information as possible to help with completing the task request (answer the questions: who, what, when, where, how, and why). Be responsive to telephone calls and other requests and attempt to respond on a timely basis (within 24 hours). 6. If you tell someone you are going to do something or make a promise to someone, you should complete the task. If you find that you cannot complete the task, you need to get back in touch with the person and explain why you are not able to do what you said. This should be done in advance, prior to any deadlines or commitment dates to give the person enough time to complete the task without additional hardship. 7. Treat others how you want to be treated -with dignity and respect. Employees will not raise their voices (yell or scream) at the public, other employees or department heads and will behave in a professional manner nor will employees curse others. 8. Employees should arrive and commence to work on time. 9. Appearance and dress must be appropriate to our jobs. Designer clothing is not necessary but a neat, orderly appearance is important. Public perception that we are professional is important and one way the public judges us is by our appearance. 10. County employees are trustees of public funds, records, and property. The actions of all County employees should reflect adherence to these principals and State and Federal Law. 1 1. Public service not only requires we obey the law but also mandates that we do not give any appearance of impropriety or the use of our position for personal gain or advantage or the detriment to others. 5 ~~~ e Revised 02-13-2009 WELCOME TO KERR COUNTY -HISTORY Kerr County (L13) is fifty miles northwest of San Antonio in the Edwards Plateau~° region of south central Texas. The irregularly shaped county is bounded on the northeast by Gillespie County, on the east by Kendall County, on the south by Bandera County, on the southwest by Real County, on the west by Edwards County, and on the northwest by Kimble County. The county was named for James Kerr,q° an Old Three Hundred~° colonist and an important figure in the Texas Revolution.4° Kerrville is the county seat, and Ingram is the only other incorporated community. Interstate Highway 10, U.S. highways 83 and 87, and State highways 16, 27, and 39 serve the county. Kerr County is drained by the Guadalupe River and its tributaries and covers 1,107 squaze miles of undulating to hilly land with elevations that range from 1,500 to 2,000 feet above sea level. Annual rainfall is thirty inches. The county is in the Edwazds Plateau vegetation area, characterized by buffalograss, wildrye, and switchgrass, and by live oak, shinnery oak, junipers, and mesquite trees. Kerr County is in a region that has been the site of human habitation for thousands of years. Archeological artifacts found in the azea, particularly along the Guadalupe River and its forks, suggest that human inhabitants arrived between 6,000 and 10,000 years ago. During historical times Lipan Apaches, Comanches, and Kiowas hunted in the region. Spanish military units traversed the azea while attempting to defend San Antonio from Apache incursions in the mid-eighteenth century. The first attempt at Anglo settlement in-the area of the present Kerr County occurred in 1846 when Joshua D. Brown led a group of ten men to the Guadalupe River and established ashingle-making camp at the site of present Kerrville. They were soon driven off by Indians, only to return to the site, which they named Brownsborough, in 1848. A number of settlers moved into the azea in the eazly 1850s, erecting sawmills on the various streams and establishing farms. Indian raids became increasingly troublesome in the eazly 1850s, and in response the United States Army established a post at Camp Verde in southern Kerr County on July 8, 1855. This post became the headquarters for the famed experiment with camelsq° as transport, and promoted development in the azea as well as providing protection. Settlers faced the dangers of Indian attack for the next twenty years, and the final raid took place in 1878. On January 26, 1856, Kerr County was formed from Bexaz Land District Number 2. Brownsborough changed its name to Kerrville and became the county seat. The county was organized and held its first election in March of that yeaz. Far several years the new county seat grew slowly due to its remoteness and exposure to Indian attacks, and in 1860 county residents decided to move the county seat to Comfort, a more well-established community to the east. Two years later, when Comfort became part of the newly established Kendall County, the county seat was returned to Kerrville. By 1860 Kerr County had a population of 634. Many settlers had come to the county from the upper south, particularly from Tennessee, while substantial numbers of German immigrants moved down from the settlements at Fredericksburg and New Braunfels. Cattle and sheep ranching established an early dom;r,ar,ce over the county economy; by 1860 there were over 4,000 cattle and 1,100 sheep, while only 2,201 acres of farmland were devoted to crops. A second community, Zanzenberg (later renamed Center Point), was established southeast of Kerrville and received a post office in 1859. 6 ~~~ m Revised 02-13-2009 The county was divided over the secession~° question in 1860, narrowly voting in favor of secession ?6 to 57. Most of the sizeable numbers of German settlers were opposed to leaving the Union, while most of the Anglo settlers favored secession. Unionists from Kerr, Gillespie, and Kendall counties were among those who participated in the formation of the Union League~° in the summer of 1861, and by the summer of 1862 formed companies to protect the frontier against Indians and their families against local Confederate forces. As tensions increased during July of 1862 Kerr and other counties were declared to be in rebellion against the state of Texas, and Confederate forces were ordered to take measures to suppress the rebellion. In reaction to this a party of unionists, mostly German immigrants from Gillespie, Kendall, and Kerr counties, rendezvoused on Turtle Creek in Kerr County and headed south to seek asylum in Mexico. Confederate forces intercepted them and most were killed at the battle of the Nueces~° in Kinney County or while attempting to cross the Rio Grande. Men from the county served in the war on both sides, with most serving in state regiments allocated to frontier service. While the divisiveness attendant on the Civil War~° caused lasting bitterness in the county, the county economy recovered quickly. The number of farms and ranches more than doubled between 1860 and 1870, then doubled again during the 1870s to reach 289 in 1880. At the same time the county's population increased to 1,042 in 1870 and 2,108 in 1880. Cattle and sheep ranching dominated the local economy, and wheat and corn were the most important crops. In the decade of the 1870s sheep ianching developed dramatically as the number of sheep more than tripled to reach 15,504 in 1880. In 1880 the YO Ranch was founded by Charles Armand Schreiner,`'° a Kerrville merchant and civic leader. The YO grew into an immense cattle, sheep, and goat ranch, which at one time contained 600,000 acres. The San Antonio and Aransas Pass Railway built through Kerrville in 1887, further stimulating the county economy. Kerr County's population more than doubled during the 1880s, reaching 4,462 in 1890, then grew more slowly to just under 5,000 in 1900. By 1900 the cattle industry had reached its peak, with some 56,000 head on county ranches. Sheep ranching also expanded during the same period, as the number of sheep in the county increased from 15,504 in 1880 to 37,115 in 1900. In 1910 the number of sheep in the county overtook the number of cattle, and the sheep industry continued to grow as the cattle business declined during the 1920s and 1930s. Goat ranching also became an important Kerr County industry in the early decades of the twentieth century. While there were only 4,653 goats in the county in 1900, that number had increased to 63,508 by 1920. The 1920s were a decade of dramatic growth for both sheep and goat ranchers. Between 1920 and 1930 the number of sheep more than tripled to 154,468 head, and over a million pounds of wool were shipped in 1930. During the same decade the number of goats increased more than 2~/i times to reach just under 160,000 in 1930, when over 667,000 pounds of mohair were shipped. Kerrville was called by many the "Mohair Capital of the World.." Kerr County's human population grew slowly during the early decades of the century, reaching 5,505 in 1910 and 5,842 in 1920. Just as the 1920s saw dramatic growth in the ranching industry, the population of the county also increased rapidly during the decade, almost doubling to 10,151 inhabitants in 1930. The early twentieth century witnessed the beginnings of the tourist industry in the county. The Westminster EncampmentA° for Presbyterians, the first of these church-run camps, was established in 1906, and the Methodist Kerrville Assembly Grounds were 7 ~~~ m Revised 02-13-2009 established in 1924. The Country Cowboy Camp Meeting was established in 1939. A related development was the growth of summer camps and dude ranches. By 1950 there were twelve summer camps in the county, and by 1989 that number had grown to over thirty camps serving more than 23,000 children. By the 1920s Kerr County had developed a reputation as one of the healthiest locations in the country, a reputation that led to significant developments in county health care and demographics. Several sanatoriums had cared for patients with pulmonary complaints in the late nineteenth and early twentieth centuries, and in 1919 the American l:egionq° of Texas established what would eventually be called the Veterans Affairs Medical Center, Kerrville.~° The Sid Peterson Memorial Hospital was completed in 1949, and the Kerrville State Hospital~° was opened in 1951. The county was attracting increasing numbers of retirees by the 1950s, drawn by the available medical facilities as well as by the quality of life. In 1970, 24 percent of the county population was over the age of sixty-five. By the 1980s a number of senior citizen communities had been developed, particularly in the Kerrville area. In addition to the large number of deer native to the county, Kerr County became an early center of the exotic game industry, and Kerrville is the headquarters of the Exotic Game Association. The Kerr Wildlife Management Areaq° has studied the interaction of domestic, wild, and exotic animals since the 1950s and supervises controlled deer-harvesting through hunting programs. Kerr County also draws visitors for its musical and artistic events. The Hill Country Arts Foundation, founded in 1958 iri Ingram, runs a variety of programs for the arts and attracts professional and amateur artists, musicians, and actors to the county every summer. In 1972 two Kerrville festivals were held for the first time. The Texas Arts and Crafts Fair,~° held annually in Map, featured some 250 artists and drew crowds in excess of 30,000 by the 1990s. The KemTille Folk Festival,~° a popular showcase for Texas performers, operated independently of the arts and crafts fair after 1972, and was attracting crowds of 25,000 by the 1990s. Kerr County has also become a manufacturing center since the 1950s. In 1954 the Mooney Aircraft Corporation began to manufacture small aircraft in Kerrville, and by 1969 they had expanded to become the largest employer in the county, with 549 workers. James Avery Craftsman, a jewelry manufacturer, was also founded in the 1950s. While some crops are still harvested in the county, livestock raising has continued to be the dominant agricultural activity, and the sale of livestock and livestock products accounted for 97 percent of agricultural receipts in 1980. In recent decades the county has continued to prosper from its mixture of agriculture, tourism, health care, and manufacturing, and as a site for retirement communities and countxy retreats. During the 1970s the population jumped almost 68 percent to 28,780 in 1980, increased another 80 percent to reach 36,304 in 1990, and was estimated to increase another 73% to reach 46,496 in 2007. Ma~•k Odintz Ha~rdbooh ofTeaas Ort/ine, s.~~. "." http://tj-~-~ti.tsha.uteias.edt~/handbool~/online/articles/KIUhcb-6.htm1 (accessed Map 8, 200'n. (NOTE: "s.v." stands far sub verbo, "under the word. ") 8 ~~~' ~ Revised 02-13-2009 Purpose of the Policy Handbook Whether you are a new or experienced member of the Kerr County team, this handbook has been designed to inform you of Kerr County's policies and procedures. This guide is not exhaustive and does not address all policies and procedures for Kerr County employees but rather focuses on those policies and procedures that are most often of interest and concern to employees. This handbook is your reference tool for many questions you map have about Kerr County employment, so please read it carefully and familiarize yourself with the contents. Any provision of this guide that conflicts with anp law are superseded by that law. If you find that you have questions, please do not hesitate to talk with your immediate Supervisor or your Human Resources Representative. Kerr County may amend, supplement, or rescind any policy/guidance or portions of the handbook in its sole and absolute discretion. The only exception to any change is our employment-at will status permitting the employee or Kerr County to end their relationship for any reason at any time -this remains constant. This handbook does not create/constitute an employment contract nor any contract between Kerr County and the employee or guarantee continued employment. Employees will be notified of changes to the handbook as they occur. 9 I@~~ o Revised 02-13-2009 1.00 Personnel Policies 1.01 Authority All policy amendments, revisions, or new policies must be approved by Court Order by Ken County Commissioner's Court. The Court may take such action without notice to any individual employee. It is the responsibility of each employee to review the Hosted ggenda of the court to inform themselves of any_proposed changes After the amendments have been adopted, the Human Resources office shall distribute copies to Elected or Appointed Officials and Department Heads for distribution to all employees. The responsibility for Policy Administration is divided among County offices as follows: A. Commissioner's Court establishes and oversees general personnel policies. B. Human Resources Director serves as the resource to elected officials, department heads, and employees on personnel matters and policies. The office distributes copies of newly created and updated policies to elected officials and department heads for further dissemination to employees. It is during new employee orientation that new employees are first advised of Ken County policies. HR also maintains the Employee Policy Handbook and makes recommendations to Commissioner's Court regarding needed policy changes and additions. C. Elected officials and department heads are responsible for implementing these policies in a fair and consistent manner in all areas over which they have responsibility. D. All regular full-time employees are given a copy of the Employee Policy Handbook at new employee orientation; part~ime employees are given a copy by their departmental representative. 1.02 Circulation of Personnel Handbooks The County Judge, County Clerk, and the County Human Resources Director will maintain complete copies of the Personnel Handbook with all revisions for reference by employees. The Human Resources Director will also provide a copy of this handbook and copies of all revisions to each Department Head, who in turn will make the updated material available to employees. 1.03 Emulopee Suggestions If you have any suggestions for policy or procedure changes, please submit them in writing to pour immediate Supervisor or the Human Resources Depamnent Your input will be helpful toward our continuing review of policies and all the current suggestions for modifications in them. For your convenience in submitting recouiuiendatioi~.s plea.~e u.5e the form provided at the end of your handbook oii~ ~~a~e ?~. Police and procedure suggestions will be reviewed periodically. 10 ~~~ o Revised 02-13-2009 1.04 Emvloyee Relations Ken County believes people are the most important asset in serving our county. Each employee is a valued member of our team and provides support to help ensure that all areas of the County government runs effectively and efficiently. You will be treated with dignity, honesty, respect, and fairness and provided safe, professional working conditions, competitive salaries, and benefits. Kerr County believes that using this direct approach is the best way to maintain positive working relationships. 1.05 Courtesy Guidelines We are friendly, respectful, and helpful to all our customers, the public, and anyone we may deal with, even if we are unable to fulfill their requests. We are friendly with each other and treat each other with dignity, courtesy, and respect. The terms "please," "thankyou," and "you're welcome" should be a part of our conversations with our customers, the public, or anyone we come in contact with. Being disrespectful, rude, or demeaning with others will not be tolerated. 1.06 Oven Door Policq Kerr County believes that employees are its most important resource. Open communication and trust is important to employees. Kerr County values its employees' constructive opinions and suggestions and encourages an employee to meet and discuss suggestions, problems, or concerns with their management. In most instances, talking with your immediate supervisor is the most effective way to deal with a challenge or suggestion. However, if pour supervisor cannot resolve the matter satisfactorily, or is personally involved in your concern, the employee may also discuss challenges or suggestions with pour Department Head by using the following procedure: Discuss the challenge or suggestion with your immediate supervisor. If the discussion does not result in a resolution or if your supervisor is too closely involved in the matter to be objective, you have the right to rake your concern to the next level of management; your Department Head or Human Resources and discuss the matter with them. By helping to solve problems, management also benefits by gaining valuable insight into possible defects in existing procedures or the need for new methods. While there may not always be automatic answers to every situation, Kerr County employees do have an avenue open at all times to resolve problems that may arise. 1.0? Ayyearance Guidelines A friendly and professional work environment is essential to effective employee relations. Work environments can influence employee productivity and morale. Kerr County's goal is to establish an environment providing a safe, productive, and comfortable workplace while maintaining abusiness-like appearance. The purpose of the Appearance Guidelines is to provide all employees with models for professional appearance, which includes attire and personal grooming standards. 11 ~~~ o Revised 02-13-2009 Employees are required to present a professional image to our customers, the public and fellow employees. All clothing should be clean and neatly pressed and appropriate for the business setting. Further explanation and documentation will be provided by pour Elected Official /Department Head Each elected official or department head shall provide a current dated copy of their individual department appearance guidelines to the Human Resources Department to be placed on file. 1.08 Nature of Emuloyment Employment with Kerr County is an "At Will" Status. All Kerr County employees are what the law terms "atwill" employees, and nothing in this Personnel Policy Handbook changes their "at will" employment status. An at will employee may end his or her employment at any time, for any reason, with or without notice to Kerr County, with or without cause. Likewise, Kerr County map terminate an atwill employee at any time, with or without notice, for any reason, with or without cause. Further, an atwill employment relationship with Kerr County does not create an express or an implied agreement for continued employment for any.period of time. 1.09 Budeet Authorization If a department's budget does not contain a line item or position for employee salaries, the Department Head must obtain authorization from (;om m i ~.Sioner's Court f re hiring any employee(s). Prior coordination with the Human Resources Department regarding grade and salary amount is required (PAC form). 1.10 Position Announcements Department Heads must send a notice of any position openings in which there will be competitive consideration to the Human Resources Department for posting (exception: Sheriff s Office and Jail). Human Resources will notify County employees and the public by posting within the Kerr County Courthouse, Kerr County Human Resources Website, and local newspaper advertisement The normal length of posting time during which applications will be accepted is five (5) business days. From time to time, jobs maybe filled without posting notices. Any positions posted maybe closed or extended at any particular time during the advertisement period, at the discretion of the Department Heads of Kerr County. 1.1 l Recruitment Methods The typical methods of recruiting personnel to fill vacancies within Kerr County include but are not limited to the following: • Promotion from within • Transfer from within • Public Advertisement • Job Training Program Referrals 12 ~~~ e Revised 02-13-2009 • Selection from a current eligibility list in which recruitment was conducted within the prior thirty (30) days • Temporary Agencies • occasionally fill positions without posting due to short notice, emergency requirements, or special skills/experience. 1.12 Selection of Emulovees Each Department Head is responsible for selecting people to fill each vacant position within the pay limits set by the Commissioners' Court. Human Resources may assist by screening applicants to help ensure they meet the minimum acceptable requirements for the position using job descriptions. Department Heads and Human Resources will coordinate and complete interviews for all final applicants. Department Heads are responsible for the final selection of the new hire. 1.13 Emuloyee Medical Examinations Medical examinations map be required depending on the position being filled. Any offer of employment is contingent upon satisfactory completion of a drug test and background investigation. Personnel requiring a physical or psychological examination will not be allowed to start work until their exams results aze received, showing they have been cleared for duty by an approved medical authority. All information of an employee's medical condition or history will be kept separate from other employee information and maintained confidentially by Human Resources, in compliance with HIPAA requirements. Access to this information will be limited to those who have a legitimate and/or legal need to know. Exception: Law Enforcement agencies Department Heads will keep their employee's medical condition or history in compliance with HIPAA requirements. Access to this information will be limited to those who have a legitimate and legal need to know. 1.14 Prior Service with Kerr County New hires with prior Kerr County or other County service maybe considered for appointment above the customary entry salary level. Employees rehired to fill regular full~ime positions with the County may receive credit for their prior length of service as regular full time employees for longevity pap purposes, only if the break rn service zs 60 days or less. Any break in continuous service with the County forfeits all vacation, personal leave, and health leave benefits accrued prior to the break in service. Rehires do not revert nor receive prior sick, va~ttion, or comp tame balances. A previous hire returning to work in with Kerr County may buy back pension credits in accordance with retirement system rules (TCDRS, see HR and Auditor for more details). For the purposes of clarification, "Continuous service" means working for the same employer without interruption. Changes of employer normally breaks continuity, which means that employees must start all over again to qualify for rights. 13 ~~~ e Revised 02-13-2009 1.15 Performance Avuraisals Employees other than Department Heads or who have at least six (6) months of continuous service should receive an Annual performance appraisal. Annual appraisals are to be completed by June 15`~ each year. Copies of these appraisals must arrive to Human Resources no later than June 30`'` each year to be added to employee files. Department Heads are strongly encouraged to set up employee appraisals using the Appraisal Guidelines and Forms available in the Human Resources office. We encourage Elected Officials to conduct Annual performance appraisals on their employees. 1.16 Performance Based Merit Increases Kerr County may award step adjustments in an attempt to recognize employee performance. Employees without performance appraisals are not eligible for a step or grade increase. The final decision for a step adjustment is dependent upon several factors including but not limited to the following • Performance Appraisals • Fund availability • Approval of Commissioners' Court A merit increase is advancement to a higher step in the same pay grade. Merit increases cannot increase an employee's salary beyond the maximum for the pay grade of the position. Merit increases are not used to recognize increased duties or responsibilities in a higher grade (i.e. promotion). Performance based merit ("step") increases are awarded on an annual basis and should be included in the budget process to allow for discussion and approval by Commissioner's Court 1.17 Classifications Kerr County maintains a classification plan that assigns each class of positions to a pap group based on the principle of equity and parity among positions requiring similar knowledge, skills, abilities, and having similar levels of responsibility. Classification of jobs is completed for the position, not for the person currently filling or being considered for the job. For purposes of classification/pay administration, the following definitions apply: • A job description is a written description inclusive of the duties, responsibilities, reporting relationships, requirements, skills, and abilities for a position. • The Step/Grade pap plan is a document that assigns a dollar value to each job class; groups these classes into pay grades, and arrange pay grades on a pay schedule showing step/grade, salary, and ranges for each grade. 14 ~~~' ~ Revised 02-13-2009 1.18 Reclassifications The intent of reclassifications is to correct pay group classifications that no longer reflect the value of a position that over time has undergone significant changes to responsibilities. Considerable deliberation should be given to determine if an increase in authorizations or added job responsibilities is more appropriate to accommodate the changes in workloads rather than raising salaries through reclassification. Employees being reclassifies will be placed in the closest nearest step of the new pay grade that does not decrease their current pay. Employees who move from a higher pay grade to a lower pay grade may (per Commissioners' Court order) be placed in the step at the lower pap grade equal to the step they held. Employees who are promoted/reclassified transferred and have less than six (6) months from the effective date of the promotion/reclassitication/traiL~tzr are ineligiblz for merit consideration that year. 1.19 New Hire Wages New employees will be hired at the entry level of the pay grade to which the position is assigned. However, Elected Officials and Department Heads can consider and request Commissioner's Court approval to hire at a higher step within a grade due to education, experience, or an advanced skill set of the new hire provided the department budget does not require an increase to accommodate the request-and there is documented justification for the request Comm;~~ioner's Court must approve all deviations to this policy and a copy of the Court Order must be sent to Human Resources to be placed in the employee file. No payroll changes will be made without a fully completed PAC. 1.20 Promotions Promotions must be recommended by the employee's supervisor and approved by their Department Head within the position schedule and budget limits approved by Commissioners' Court. Commissioner's Court must approve any promotions that have departmental budgetary impact If approved, a PAC must be completed including all signatures, the Court Order approving the promotion, and a copy sent to Human Resources for the employee's file. Employees who are promoted and have less than six (6) months from the effective date of the promotion are ineligible for merit consideration that year. A change of title that results in a loss of pap does not constitute a promotion. No payroll changes can be made without a fully completed PAC. 15 ~~ o Revised 02-13-2009 1.21 Transfers Transfers maybe made within the same department or between departments at the Department Head's discretion. Employees are eligible to request transfers, provided the employee has had a satisfactory performance record Employees who transfer will retain the same effective employment date and all accrued vacation and sick leave. The Department Heads should mutually agree upon the timing of the employees' release. The employees' pay map remain the same, be at a higher rate, or a lower rate depending upon the salary range of the position. Department Heads should coordinate with Human Resources on any transfers. The "at~vill" employment relationship is not altered due to the transfer. 1.22 Demotions Demotions are a change in duty assignment of an employee to a lower paid position. Demotions maybe made for the purpose of voluntary assumption of a less responsible position or as a result of a reclassification of the employee's position, or as a disciplinary measure due to unsatisfactory performance in a higher position. Voluntary and Disciplinary demotions always involve a decrease in pay. The employee's Department Head conducts the demotion process. Prior to completing a demotion, the department shall consult and coordinate with Human Resources. 1.23 Assigned Staff Staff members who are assigned to Kerr County, but are paid directly by another govemment or private organization aze not employees of Kerr County. As a condition of their assignment, such staff members are governed by all terms of these policies not in conflict with their contract for services. 1.24 Teleyhone & Address Information Each employee may choose whether the public shall have access to the employee's home address/telephone number. If a new employee does not request confidentiality not later than 14 days after beginning employment, the home address and telephone number on file are considered public information (does not apply to law enforcement personnel). 1.25 Emvloyee Bulletin. Boards Notices will be placed on the Kerr County and/or Department bulletin boazds and on the Kerr County website. Such notices include but aze not limited to: posters required by Federal, State, or Local government, rules and regulations, events, or information deemed appropriate. Employee Bulletin Boards are located throughout Kerr County Facilities including but not limited to the following locations: • Employee Break rooms • Within each Department • Human Resources 16 ~~~ o Revised 02-13-2009 Employees should check bulletin boards and the Kerr County Human Resources website regularly for new materials. Bulletin boards should be used as a reference source as many of the materials will answer questions regarding wages, overtime pay, equal employment opportunity, job safety, workers compensation, affirmative action, and job openings. ~+m ) ..: T. R n ..... . 1.26 Emnlovnzent of Relatives (Red w~uits 2~ seiiteiice reivordec~ Nepotism i h_ e hired wh<~ i.~ rrlatCd within the ~~ccind dC~rcc h`> af#init~~ (marria~*C) or within diz third .`~C ~v cur~~an~7uinit,> {hl~~-1) t<> ariv uic~tihcr <~~ the Con2iiii.~~i4r~r's Ct~urt <7r to the Departurcr~t H~a~;#c~r u 11om li ~~e w~rls, Fo _ ~ a r the purpo_~~ti of this guidance, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood. or marriage. No person map continue Kerr County employment that is related in one of the prohibited degrees unless the employee has been employed continuously by Kerr County for a period of: • At least thirty (30) days, if the officer or member is appointed; • At least sip (6) months, if the officer or member is elected in an election other than the general election for State and County officers; OR • At least one (1) year, if officer or member is elected in the general election for State and County offices. Relatives, as described in paragraph one (1), may only be hired if they are not in the same operational chain of command. The following categories apply: • Spouses -map not work in the same operational chain of command (if one of the spouses is, or can be through the delegation of supervisory control, in a supervisory position, the other may not be hired in that department • Parents/Child(ren) -may not be hired to work in the same operational chain of command • Siblings -may only be hired provided they are separated by either (a) separate scheduled shifts, (6) are on a separate crew, and (c) the other is not in a supervisory position, or can be through the delegation of supervisory control, over the shift workers or crew members. For further clarification, see Append>~A 1.27 Medical Privacy 1. Certain medical information is collected by Kerr County for reasons authorized by law (FMLA, ADA, COBRA, etc.), or to prove eligibility for a County benefit program. Such information is voluntary but failure to do so can result in the benefit being denied or delayed, pending receipt 2. Human Resources is the only office authorized to maintain employee medical files mentioned above (exceptions: Sheriff's Office/Law Enforcement, JDC, Juvenile Probation Office, or Road & Bridge who maintain copies for Law Enforcement/TCLEOSE certifications, Juvenile TJPC certifications, and DOT rules and regulations). Access to such files is limited to a need to-know basis. 17 ~~ 4 Revised 02-13-2009 3. Other medical information pertaining to active employee claims shall be reported to the County by the Third Party Administrator (TPA) on a weekly/monthly basis. This information is provided to assist the County Insurance Liaison in managing the claims process, and to develop premium rates for the next year, and for no other reason. The County (Auditor/Treasurer/HR) destroys this information annually once new rates are established. 1.28 Severability If any provision or part of a provision of these guidelines is held invalid, illegal, or unenforceable, it will not affect the validity of the remaining provisions or parts of provisions, which will remain in effect In cases where Federal or State laws or regulations supersede local guidelines for specific groups of employees, such laws or regulations will substitute for these personnel guidelines only insofar as necessary for compliance. ,~ Hiirhli~hted items ~EED`1$T'I-~ER FG~E~J'iEV Section 1.03 needs final p y uggestions Form page number for Em to ee S Section 1.26 needs rewording on 2~ sentence per Reg 18 ~~~ e Revised 02-13-2009 2.00 Separation 2.01 Separation from Employment To the extent permitted by law, employees may be terminated for any reason and at any time without notice. As a matter of law, employees have no tenure. Employees may resign at any time without notice. Further. the Te.~as Pavlov Act does not auvly to Kerr County. (Szc. 61.103 http://www.tu~c.state.tx.us/u' lablaw/lablaw htlnl ) Employees that fail to report to work without contacting their supervisor as required by policy are subject to separation. Employees must return all County property and equipment (e.g., keys, car, cell phone, computer, personal desktop assistant - pda, pagers, radio, badge, uniforms, etc.} in their custody before receiving their final pay. Kerr County takes all steps necessary to collect monies an employee owes and to get back all County property and equipment Employees receive pay for unused Vacation time unless • The employee separates and returns to the County prior to final paycheck inclusive of unused vacation time (without a Break in Employment) or • The employee has not received -pap for Hours Actually Worked during the calendar year of the separation. Example 1: Employee separates on June 2nd and returns to employment June 10`x. This employee returned without a Break in Employment However, if the employee separates on June 2nd and returns to employment October 1'~, this employee returned with a Break in Employment. Employees receive compensation for unused Compensatory Time as outlined in 5.06. For purposes in this section, Compensatory Time and Vacation do not include the following: • Car allowance • Education pay • Uniform allowance • Tool allowance • lAng~ty pay Compensation will not be accrued after date of separation (i.e. employee separates but still draws 2 checks}. All status freezes as of date of separation. If Commissioners' Court does not fund a position, it is abolished and the department must either move the employee to another position or separate the employee by submitting a PAC to Human Resources. 19 ~~~ e Revised 02-13-2009 No FauL+ Attendance Policy t Day Rule) Employees who have no Hours Actually Worked for 240 days including weekends and holidays in a 12-month period are separated. FlvIIA protected absences and Military Leave do not count toward this policy. Department heads are responsible for tracking and implementing this policy. 2.02 TSmes of Seuaration All separations from employment shall be designated as one of the following: • Resignation, • Retirement, • Dismissal/Discharge • Reduction in Force (Layoff), or • Death Human Resources or Department Heads will conduct an exit interview with employees prior to leaving Kerr County service. 1. Resignation - is classified as any situation in which an employee voluntarily leaves his/her position with Kerr County and the separation does not fall into one of the other categories. To resign in good standing, the employee is required to notify his/her supervisor of the intent to resign, in writing, at least 10 business days prior to the last day of work. A supervisor is responsible for notifying the Human Resources Department as soon as an employee announces his/her intent to resign. An employee who resigns in good standing will normally be required to wait at least ninety (90) days before reapplying for employment with Kerr County. Retirees should consult Department Head and Human Resources regarding re employment 2. Retirement -The same requirements for resignation apply to retirement except that the employee should notify his/her supervisor, in writing, at least thirty (30) days prior to the last day of work but no more than ninety (90) days prior to the date of retirement so that any retirement benefits due may be started promptly. Kerr County is a member of the Texas County and District Retirement System (TCDRS) and the prospective retiree must complete the application for retirement form, reviewed and submitted by Human Resources to TCDRS within the time frame discussed above. The effective date specified in the application must be the last day of a calendar month and shall not be a date preceding the separation of the employees' employment with Kerr County. Employees must meet age, length of service, and other criteria to receive retirement benefits from Kerr County (see Human Resources for additional information). 3. Dismissal/Discharge/Separation - Is classified as an involuntary separation from employment that does not fall into one of the other categories. 20 ~~~' o Revised 02-13-2009 4. Reduction in Force - Is a separation because of reduction in force when a position is abolished or terminated. Decisions regarding individual separations may be based on but are not limited to the following; • Consideration of the necessity of each position to the County, • The performance record of each employee, and • Qualifications of the employee for remaining positions 5. Death - If an employee dies while in the service of Kerr County, the employee's designated beneficiary or estate shall receive all earned pay and payable benefits. 2.03 Guidance regarding Layoffs Although such an action is avoided whenever possible, employees of Kerr County maybe laid off when a Department Head deems it necessary. A layoff does not necessarily reflect negatively on an employee or on their ability to be rehired or to do the job in which they were employed. Whenever possible, employees who are laid off in one department maybe transferred into another department layoff criteria shall be based first on the continuing need for a particular function. In cases of potential layoffs, the Department Head should coordinate with the County Attorney and Human Resources. 2.04 Abandonment of Position An employee who is absent without leave or prior notice for more than two (2) days shall be deemed to have resigned his position unless otherwise determined by the Department Head. An employee who has abandoned his position is not in good standing and is not eligible to be re-employed. 21 ~~~ e Revised 02-13-2009 3.0 Employment and Employee Standards and Practices 3.01 Orientation and Tr~uinin~ Human Resources provides a general orientation for new employees about employment with the county including information about the structure, functions, and services of county government Information concerning medical benefits will be provided to the employee once they have met the required waiting period established by Kerr County, which is sixty (60) days from employment date with benefits beginning the first dap of the month following the 60`~ dap of employment. Before an employee begins performing his/her actual duties, they will receive a brief orientation conducted by the Department Head or by a designated department representative. 3.02 Ential Employment Opportunity Kerr County does not discriminate on the basis of race, color, religion, political affiliation, handicapped condition, national origin, sex, or age in recruiting selection, training, raises, promotions, terminations, discipline, layoff, use of employee facilities or programs, or any other condition or privilege of employment except where age or sex is a bona fide occupational qualification {BFO~ or where it is required by state or federal law. Reasonable accommodation will be made for otherwise qualified handicapped individuals to afford them the same opportunities for selection and all conditions and privileges of employment asnon-handicapped applicants and employees. Determination of reasonable accommodation is made through consultation with the employee, his/her doctor, County Attorney, HR, and/or organizations knowledgeable in determining various handicaps. 3.03 Categories of Employment • Fu1~Time R~lar -Those who are not in a temporary status and who are regularly scheduled to work in an authorized position afull--time schedule of 40 hours per week. No person maybe considered afull--time regular employee unless they are filling a budgeted full-time position that is supported by the position schedule and an approved job description. These employees are eligible for Kerr County's benefit package, subject to the terms, conditions, and limitations of each package. • Part-Time Regular -Those who are not assigned to a temporary status and are regularly scheduled to work fewer than the county full time schedule, not more than 32 hours per week but at least 20 hours per week. While they do receive 22 ~~~~°~ o Revised 02-13-2009 all legally mandated benefits such as social security, retirement, (if worked 900 or more hours per year) and workers' compensation insurance, they are also eligible for Kerr County's sick and vacation leave on a proportional basis. They aze not eligible for other benefit programs unless approved by order of the Commissioners' Court. No person may be considered a part time regular employee unless they are filling a budgeted gart time position that is supported by the position schedule and an approved job description. Part time regular employees are paid out of a part time line item within the budget. Employees paid out of a part-time salary line item may not without prior approval of the Commissioner's Court or in an emergency, work more than 1248 hours per year. Temvorarv Full /Part-Time - A temporary employee is hired to complete a specific project within a specified period of time, not to exceed 12 months. Temporary employees may work full or part time. All personnel whose salaries are paid out of a part time line item in the budget are temporary employees regardless of the length of time they have worked for the County and regazdless of the numbzr of hours they work. Personnel paid out of a part rinse salary tine item do not normally work more than hours per year. Emplo~rees paid out of a part time salart~ line item uia~T not without prior approval of the Commissioner's Court or in an emergency, work more than hours per year. Temporary employees receive all legally mandated benefits (such as social security and workers' compensation insurance) but aze n entitled to the County's other benefits programs. Vocational tVOE) /Intern (Co-Ov) Students - VOE and Intern students are employed by the County in cooperation with local schools.. Students must be actively enrolled in school (with passing grades) to remain eligible for this category. They are eligible for all mandatory benefits with the exclusion of workers' compensation and unemployment. • Casual -Employees who have established an employment relationship with Kea County, but are assigned to work on an intermittent and/or unpredictable basis. While they receive all legally mandated benefits (social security, workers' compensation insurance), they are ineligible for all of Kea County's other benefits programs. 3.04 Attendance and Timeliness Absenteeism and tardiness place a burden on other employees and Kerr County. Employees unable to work as scheduled will notify their supervisor as soon as possible in advance of the anticipated absence or tardiness, the reason and when they can be expected to report to work. Employees who are more than thirty minutes late, and have not notified their supervisor of their expected tardiness may lose the right to work the 23 ~~ o Revised 02-13-2009 balance of the day. Employees are expected to personally call on each day of absence or tardiness. Unauthorized/excessive absences or tazdiness is disruptive for the workplace and either will lead. to disciplinary action, up to and including separation of employment Employees absent from work two (2} days without giving proper notice to their supervisor as instructed above, shall be deemed to have resigned their position unless otherwise determined by the Department Head (see 2.03 Abandonment of Position). An employee who has abandoned their position is not in good standing and is not eligible for re-hire. Kerr County is accountable to the taxpayers for the expenditure of public funds; therefore, its pay system is premised on principles of public accountability that prohibit the government from paying employees unless they actually perform work or have Paid Leave available. Deductions from pay (as authorized by law) will be made for all unexcused absences and for those excused absences not authorized as paid absences. 3.05 Outside Emulovment and Activities An employee of Kerr County shall not engage in any activity or other employment that adversely affects or conflicts with their ability to effectively carry out the duties and responsibilities of their position. An employee accepting other employment while still being employed by Kerr County must notify their supervisor efor beginning such work except in cases where the work maybe occasional or casual. However, if the work affects the job performance, regardless of the type of employment, the employee can be asked to terminate said outside employment In addition, due to periodic updates to job descriptions/requirements an employee previously approved for outside employment maybe asked to quit said outside activity if it impairs their ability to do their job. 3.06 Emtiloyee Conduct and Work Rules To ensure orderly operations and provide the best possible work environment, Kerr County expects employees to follow rules of conduct that will protect the interests and safety of all employees and the public. It is not possible to list all types of behavior that are considered unacceptable in the workplace. Violations of the rules of conduct will result in disciplinary action, up to and including separation of employment The following listings of rules of conduct violations are examples that include but aze not limited to: - Theft/inappropriate removal possession of property (including electronic records) - Falsification of County records - Working under the influence of alcohol/illegal drugs - Fighting or threatening violence in the workplace - Negligence or improper conduct leading to damage of employer-owned or customer or public property 24 ~~~ e Revised 02-13-2009 - Falsification of employment documents - Insubordination or other disrespectful conduct - Violation of safety or health rules - Sexual or other unlawful or unwelcome harassment - Possession of dangerous unauthorized materials, such as unlawful knives, explosives, or firearms in the workplace not related to employment. - Falsification of timekeeping/timecard/payroll information - Excessive absenteeism or absence without notice - Violation of personnel handbook guidelines - Unsatisfactory performance or conduct - Unprofessional behavior towards members of the public, other employees or department heads (includes verbal abuse) 3.07 Return of Prouerty Employees must return any/all Kerr County property immediately upon request or upon separation of employment Kerr County may take all action authorized by law and deemed appropriate to recover or protect its property. Employees are responsible for items issued to them by Kerr County or in their possession or control, included but not limited to the following: - ManuaL~/written/e-docuiiient. materiaL~ - K~•,/I~~tcards/Key fobs = (all Eiii~lo~~cs.anci Rrpr~entatives of Kew County must cfl~ vs itl _Sl~en~t'ti ~,oiies~~nd guidel~lr_~ iegarditg S~:~aur~ix-) Sheriff's Policy In Process - Pagers and Phones - Vehicle Insurance - Equipment and/or tooLG - Credit Card.G - Identification carcL~/badge.~/securit<~ pa_~se.~ - Protective equipment and unifornLG 3.08 Chain of Command Employees are responsible to the appropriate Department Head or a supervisor designated by the Department. Directions regarding work to be completed, expected results, and the minimum acceptable requirements of work performance will normally follow the chain of command within the department or as specifically authorized by other Kerr County policies. For hirther clarifr'catron, see AppendrYB 3.09 Solicitation People not employed by Kerr County may not solicit or distribute literature in the workplace at any time for any purpose. Kerr County recognizes employees may have interest in events and organizations outside the workplace however, employees may not 25 ~~~ ~ Revised 02-13-2009 solicit or distribute literature concerning these activities during working time (Working time does not include lunch periods or work breaks). In addition, the posting of written solicitations on County bulletin boards is restricted If employees have a message of interest to the workplace, they may submit it to the Department Head for approval. If approved, the Department Head should sign and date the posting and the employee can then post. See Community Events Policy (web page) for further information regarding postings. 3.10 Conflict of Interest Officers and employees of Kerr County will neither have financial interest in the profits of any contract, service, or other work performed by the county nor personally profit directly or indirectly from any contract, purchase, sale, or service between Kerr County and any person or company. An officer or employee may not (included but not limited to): • Solicit, or accept, or agree to accept a financial benefit, other than from the county that might reasonably tend to influence their performance of duties for the county or that they know or should know is offered with the intent to influence the employee's performance • Accept employment or compensation that might reasonably induce them to disclose confidential information acquired in the performance of official duties • Make any personal investment that might reasonably be expected to create a substantial conflict between the employee's private interest and duties for the county • Accept outside employment or compensation that might reasonably tend to impair independence of judgment in performance of duties for the county • Solicit, accept, or agree to accept a financial benefit from another person in ex~;.hange for having performed duties as a county employee or officer in favor of that person • Engage in outside activities incompatible with the full and proper discharge of county duties or which might impair independent judgment in the performance of county duties 3.11 Political Activity County employees aze encouraged to vote and to exercise other responsibilities of citizenship consistent with state and federal law and these policies. Employees aze not required to contribute to any political fund or render any political service to any person or party. No employee will be dismissed, suspended, demoted, or otherwise prejudiced for refusing to do so. 26 ~~~ e Revised 02-13-2009 Employees may not: • Use their official authority or influence to interfere with or affect the result of an election or nomination for office or • Directly or indirectly coerce, attempt to coerce, command, or advise a local or state officer or employee to pay, lend, or contribute anything of value to a party, committee, organization, agency, or person for a political purpose. Employees who violate the above will be subject to disciplinary action up to and including separation. County employees, except elected officials, may not participate in political activities while on county duty. Employees are expected to remove county uniforms, county logo shirts, jackets, or other apparel with County insignia's before participating in a political activity. In addition, no County-owned property, vehicle, building, and/or office maybe used for displaying campaign materials or for conducting any partisan political activity. This section does not apply to the use of the courthouse. courtho ~~ grounds or county buildings when used for the purpose of political announcements aRproved bx Commissioner's Court. Any employee who is subject to the provisions of the federal Hatch Act may not be a candidate for elective office in a partisan election. County employees are subject to this additional Hatch Act restriction if their principal employment is in connection with an activity, which is financed in whole or in part by loans or grants made by the federal government For more information on the Hatch Act, see Appendix C. An employee's political activity that is not in violation of this section will not be considered in determining their compensation, eligibility for promotion or demotion; work assignment, leave or travel request, or in applying any other employment practices to the employee. 3.1~ Gifts and.. Gratuities County Officers and employees map not accept gifts or free services that might tend to influence his/her official actions or impair their independence of judgment in performance of duties for the county. County Officers and employees shall not accept gifts from contractors, vendors, or other persons who have business dealings with the county, except for non-cash minor token items (value not greater than $50.00 per item) given as part of advertising their business. 36.08 &36.09 Penal Code Chapter 36 lam://www.statut~.legis state tx u~/Index as~x 3.13 Progressive Disciyline Other than violations of 3.05 Employee Conduct and Work Rules, when corrective action is necessary, Department Heads should take the lowest level action possible to correct the problem. Kerr County believes that a progressive corrective action is not intended to be punishment, but rather to impress upon the employee the need for 27 ~~~ o ReVi.sed OZ-13-2009 improvement or change in behavior. All facts including length of service, previous performance, and attendance will be considered. A witness is required for each of the steps outlined below. The employee will be required to sign written warnings to acknowledge his/her receipt of the corrective action -signing does not admit to any wrongdoing. If the employee refuses to sign it is not any less enforceable. The witness will sign aclazowledging an unsigned copy was given to the employee. Informal counseling with the employee maybe all that is necessary to correct performance or attendance problems and should be used before beginning corrective action. The informal counseling should be documented and placed in the employees file. The progressive discipline process is as follows: • Informal Counseling /Verbal Warning, • Written Warning • Final Written Warning or Suspension • Separation The above progressive discipline is not intended to replace or modify actions of Devartment Heads when dealing with violations of 3 05 Emplovee Conduct and Work Rules. In some cases, an infraction is so severe that immediate corrective action, up to and including separation map appear to be warranted. In those cases, Kerr County reserves the right to deviate from the steps in paragraph two (2} above (Counseling/ Verbal Warning et.aL} 3.14 Accident Revortin~ -Vehicles or Eauivment Any employee involved in an accident while driving or riding in a county vehicle or on County business in a personal vehicle, no matter how minor, shall report it to the appropriate supervisor and law enforcement authorities so that an official accident report can be filed. In no instance should the driver leave the scene of an accident before Law Enforcement have made their investigation and cleared the driver to leave unless required to report. The Department Head shall notify the County Auditor and Human Resources of the accident on the same day the accident occurred, or on the first business day following the accident if it occurred after hours or on a non~vorkday. The Department Head shall forward a copy of any accident report involving county equipment or vehicles to Human Resources as soon as the law enforcement investigation is completed. Kerr County follows Federal Motor Carrier Safety Administration Guidelines (FMCSA) and Depamnent of Transportation (DOT) regarding Post Accident Alcohol and Drug Testing (CFR 49 Part 40). http•//www fiiic~Ga dot eov/ruleG-regulations/tonics/drug/engtestine~ htin and htrp•//www dot Gov/o~t/daUC/NEW DOCS/part40 htiiil? roc 28 ~~ e Revised 02-13-2009 x.15 Valid I)riv+er's License Operators of county vehicles are required to have a valid Texas driver's license necessary far legal operation of the vehicle and shall immediately notifq the depamnent head of anq changes in staters of their license. Suspension or revocation of the driver's license of an employee who is assigned as a vehicle or equipment operator may result in a demotion or separation. 3.16 Use of Eaiuiument and Vehicles County property, materials, supplies, tools, vehicles, and equipment are only to be used for public purposes. Uses that provide private benefit to employees or officials arg r hibi If an employee is in doubt about a circumstance, they must check with the appropriate department head before proceeding. Violations of this ~tridance may result in 'on and vossible yrosecution Employees are expected to exercise care, perform required maintenance, and follow all operating instructions, safety standards, and guidelines. In addition, all employees who operate a vehicle in the conduct of county business are required to possess a valid Texas driver's license and be listed on the County's insurance. Notify pour supervisor of any equipment, machines, tools, or vehicles appear to be damaged, defective, or in need of repair. • Kerr County vehicles are not to be used for personal business. • Kerr County maintains a "No rider nolicv " Only Kerr County employees are allowed to ride or operate County vehicles. Non-employees are prohibited from driving or riding in Kerr County vehicles (exception: Law Enforcement, Juvenile Probation, Juvenile Detention Center for purposes of County business}. • Vehicles should be inspected prior to use to help ensure meeting safety standards (lights, horn, wipers, etc are in service). • Any vehicle accident, damage, or malfunction should be documented and reported to your Department Head immediately. If vehicle is involved in an accident, it must also be reported to local law enforcement • Vehicles shall be kept clean inside and out • Vehicles should receive quarterly preventative maintenance (Checking or changing :oil, air filters, power steering and transmission fluid, tires, etc} If an individual has their Driver License suspended or revoked, or if they are not approved for coverage by our insurance carver, disciplinary action may result up to and including separation. New hires must also have a safe driving record and be insurable as well. 3.1? Use of Phone System (landline or cell? Employees maybe required to reimburse Kerr County for any charges resulting from their personal use of the telephone or County cell phones. It is understood that occasionally personal calls are necessary; however, use of telephones for local personal 29 ~@~~ o Revised 02-13-2009 calls is permitted only if the number and length of calls aze kept to a minimum due to necessity. County employees and Officials shall not place un-reimbursed personal long distance telephone calls or Eases on county telephone equipment. A call to notify family of job requirements to work unscheduled overtime is an acceptable county business call. Personal cell phones must be turned off during work hours unless otherwise approved by a Department Head or Supervisor. 3.18 Use of County Credit Cards Credit cards are issued to authorized employees by the Kerr County Auditors office, who monitors their use and submits documentation of usage at the end of each month. Unauthorized or personal use of county credit cards is strictly prohibited and may result in separation and/or prosecution. 3.19 Access to Personnel Files Official files maybe maintained by Human Resources. Department Heads may retain copies. Supervisors and management personnel who have a legitimate reason to review information in a file are allowed to do so. Employees who wish to review their file must file a written request with their Department Head With reasonable notice (at least 72 hours), employees may review or request a copy of their personnel files. However, an employee may not remove documents from the file. Employees must be accompanied by their Department Head or Human Resources when reviewing files. 3.20 Access to Medical Files Only authorized personnel with a need to know are allowed access to employee medical files. Access to employee medical files is normally restricted to HR personnel, Insurance Adjusters, employee, County Attorney, law enforcement via appropriate court orders, etc. Supervisors aze not authorized to maintain or request any medical information from an employee other than that authorized to ensure compliance with applicable laws or to enforce County policy with regards to return to work (Fitness for Duty), Sick day requests, FMIA, ADA, etc. Any information collected will be forwarded to HR for review and inclusion in the employee's medical file. Submit complaints of inappropriate disclosure to the Human Resources Director (HIPAA Privacy Officer). 3.21 Authorization to Hire and S Work/Trainina Each Department Head is authorized to staff only in accordance with the County Budget. Each perspective employee is charged with the knowledge of the authorization contained within the budget Employees will not receive nor draw any salary for any dates worked before the required dated new hire material packet is complete within the Human Resources Depamnent New employees must report to Human Resources t~riar to ~rfarmiaa any work or traini for the county or drawuxg any salary and until the employee has been made an 30 ~~~ e Revised 02-13-2009 offer of employment by the appropriate Department Head. The New Hire Material Packet includes but is not limited to the following documents: • Employee Verification Form • Kerr County Personnel Assignment Change Form (PAC) • Federal IRS Form W-4 • Federal I9 Form • Insurance Application • Retirement Application The employment of any person for a position for which the person does not possess the minimum qualifications of the job is voidable unless, prior to their employment, a waiver of this provision is approved by the Department Head and Human Resources. Said waiver map include a decrease in the budgeted salary for the position. Each employee is under a duty to investigate the minimum qualifications of their job position and is on constructive notice of those qualifications when hired. The employment of a person as an appointed Department Head reporting to Commissioners Court (exempt, non~tep/grade) must be approved by the Commissioners' Court. Budgeted salary for an existing appointed position will no transfer. Salary shall be based on occupational qualifications and job-related factors such as skill, knowledge, education, experience, and ability to perform the specific job. 3.22 A-~e Indemnification Atyreement If an employee is less than 18 years old and unmarried on the effective date of employment, his/her parent, guardian, or other person with legal custody of the employee must sign a parental release and indemnification agreement prescribed by the Countt~ Attorne~~. ~~~ih~ed Lten~s NEB FL~~~ Section 3.07 needs final Sheriff policy 31 ~~~ o Revised 02-13-2009 5.00 Wages and Salary Administration 5.01 Fair Labors Standards Act (FI.SA) It is the policy, procedure, and practice of Kerr County to comply fully with the Fair Labors Standards Act (ELBA). All job positions will be reviewed and classified as non- exempt or exempt, according to FLSA standards. All employment practices will be conducted in accordance with this policy basis. 5.02 Emyloyment Effective Dates and other Preliminary Matters The County Human Resources Director and County Auditor establishes procedures for the payroll forms or documents that Department Heads must complete and retain regarding the appointment, compensation, and separation of employees. 5.03 Changes in Status Department Heads must report changes in employee status (such as changes in the employee's rate of pap or job title, a change from a Temporary Position to a Regular Position, from active status to Unpaid Absence status, from Non-Exempt to Exempt status, name change, etc.) using the Personnel Assignment Change (PAC) form. All Personnel Assignment Changes (PAC) (new positions, title changes, rate of pay, hours required, etc.) aze prospective only and become effective only on the first day of a PaY P~~- Department Heads must obtain reauthorization for Temvorarv Positions and Temvorarv Model Positions each fiscal year. 5.04 Work Hours Normal work hours for most County employees are Monday through Friday, 8:00 a.m. to 5:00 p.m., with one (1) hour for lunch (equals a 40-hour workweek). Alternative work schedules are not authorized unless specifically approved by Elected Officials or Commissioners' Court. Supervisors will advise employees of the times their schedules will normally begin and end. Staffing needs and operational demands may necessitate variations in starting and ending times, as well as variations in the total hours that may be scheduled each day of the week. Employees are expected to report punctually for duty at the beginning of each assigned workday and to work the full work schedule. Department Heads may, within the limits of state federal law, make adjustment to these schedules. The official workweek is a seven-day workweek beginning at 12:01 a.m. on Saturday and ending at 12:00 a.m. on the following Saturday. 50 ~~~' o Revised 02-13-2009 Exceptions include but are not limited to: Sheriffs Department, Juvenile Probation, Juvenile Detention, and Road and Bridge personnel work varying shifts in order to provide service 24 hours each day. 5.05 Rest and Meal Periods Momin~ and afternoon breaks of 15 minutes each may be authorized at the discretion or supervision but, if authorized, does not accumulate if not taken. To the extent possible, rest periods will be provided in the middle of work periods. Since rest time is counted and paid as time worked, employees must not be absent from their workstations beyond the allocated time. Additionally, employees maybe requested to curtail the rest period if it is necessary to provide adequate customer service in high customer service azeas. All fullxime regular employees aze provided one unpaid meal period of 60 minutes in length each workday. Supervisors will schedule meal periods to accommodate operating requirements. The Commissioners' Court encourages offices to remain open during the noon hour to better serve the public. Some employees may stagger their lunch hours in order that the county can better provide this service. Rest and meal periods for the Sheriffs Department, Juvenile Probation, Juvenile Detention, and Road and Bridge aze determined separately at the discretion of the Department Head. 5.06 Overtime Comyensation and Comyensatory Time Based upon available budgeted funds allocated for Overtime. Compensation, non- exempt employees aze compensated for Hours Actually Worked in accordance with applicable law. In lieu of cash payment for Overtime, Compensatory Time maybe allowed. The calculation of Overtime compensation does not include any type of allowance or incentive pay or Longevity Pay. (i.e. education, longevity, or prior salary) When operation needs or other requirements cannot be met during regular working hours, employees may be scheduled to work overtime hours (Note: Sheriff Deputies/Jailers and Juvenile Detention work a 28 day, 171 hour schedule before time and a half begins). When possible, advance notification of these mandatory assignments will be provided. All overtime work must receive the Department Head's prior authorization. Overtime compensation is paid to all nonexempt employees in ,accordance with federal and state wage and hour restrictions. Overtime pay is based upon actual hours worked. For the purposes of overtime compensation, only hours worked in excess of forty during a workweek will be counted (exception: vacation and sick leave shall be counted as hours worked). An employee on paid status, who is absent with approved paid leave on the workday immediately preceding or following a holiday will be paid for the holiday. For the purposes of overtime compensation, only Hours Actually Worked in excess of forty (40) hours during a workweek will be counted. When cash payment (payroll) is 51 ~~~ o Revised 02-13-2009 not made for Overtime, Non Exempt Employees accrue Compensatory Time at the rate of 1 lfi hours per Hour Actually Worked more than 40 hours in one workweek. Compensatory Time balances can be carried forward for 30 days or 2 pay periods. Compensatory Time should be paid or taken within 30 days or 2 pay periods. An employee's request to use Compensatory Time is subject to the Department Head's approval and must not unduly disrupt the operation of the department. Except for FMIA protected absences, Department Heads may compel employees to use any part of their Compensatory Time balance for budgetary reasons. Upon separation of employment, Non Exempt Employees receive full pay for any Compensatory Time Balance calculated on their Time Sheets. Department Heads must approve time sheets for each pay period that includes Vacation Sick. and Compensatory Time Balances on each sheet. In order to ensure correct payment and/or acxruals, it is the Department Head's responsibility to verify and approve all time sheets prior to turning them into Human Resources. 5.07 Time and Attendance Records -Time Keeping Accurately recording time worked is the responsibility of every non-exempt employee. Federal and State Laws require Kerr County to keep accurate records of time worked in order to calculate employee pap and benefits. Tune worked is all the time actually spent on the job performing assigned duties. Non-exempt employees_ should accurately record the time they begin and end their work. Altering, falsifying, or tampering with Time and Attendance Records (time sheets) or another employee's Time and Attendance Record (time sheets) may result in disciplinary action up to and including separation. All non-exempt employees will fill out Time and Attendance Records (time sheets) and turn them into their Department Head or designated Supervisor for approval. It is the employee's responsibility to sign his/her Time and Attendance Record (tune sheet) to certify the accuracy of all time recorded. The Department Head or designated Supervisor will review and then sign the Time and Attendance Record (time sheet) before submitting to Human Resources for payroll processing. In addition, if corrections or modifications are made to the Time and Attendance Record (time sheet), both the employee and supervisor must verify the accuracy of changes by signing the Time and Attendance Record (rime sheet) with a notation of the changes. Final approved Time and Attendance Records (time sheets) are to be turned into Human Resources within three (3) business days of payroll date (payday). 52 ~?~~ e Revised 02-13-2009 Exception: Sheriffs Office, Juvenile Detention Facility -see Depamnent Head for further clarification. 5.08 Pav Pay for County Elected and Appointed Officials and employees who are paid from County funds are set each year by the Commissioners' Court in the adopted County operating budget. Rules governing salary administration and pay increases are also established by the- Commissioners' Court. PAYDAYSs Employees are paid on a semi monthly schedule on the 15~` and last dap of each month.. If the payday falls on Saturday or Sunday, the preceding Friday will be payday. If payday falls on a holiday, payday will be the last working day preceding the holiday. Check Delivery Employees may utilize direct deposit for their payroll checks if they complete the Direct Deposit Authorization form located in Human Resources. This helps ensure the employees' payroll is available to them even if they are on Paid Leave. Paychecks will not be issued other than on the days as set for above under "Paydays." Paychecks will not be issued if a current Time and Attendance Record has not been submitted to Human Resources. The County Treasurer is responsible for the proper distribution of paychecks. Checks may be released. only to the individual responsible for their proper distribution within a Department and should be on a Signature Sheet aclrnowledging receipt of the Departments paychecks. No pay advances or loans will be made to any employee for any reason. An employee must bring any discrepancy in a paycheck (such as overpayment, underpayment, or incorrect payroll deductions) to the attention of Human Resources Within thirty (30) days of issuance or before the end of the fiscal year, whichever date is earliest Administrative Pay Corrections Kerr County takes all reasonable steps to ensure that employees receive the correct amount of pay in each paycheck and that employees are paid promptly on the scheduled payday. In the unlikely event there is an error in the amount of pay, the employee should promptly bring the discrepancy to the attention of Human Resources so that corrections can be made as quickly as possible. Corrections} will be made on the next Pay~Y• 53 ~~~ a Revised 02-13-2009 5.09 Pap Deductions Federal and State Laws require that Kerr County make certain deductions from every employee's compensation. Among these are applicable federal income takes and Texas County and District Retirement System {TCDRS) contributions. Kerr County must also deduct Social Security taxes up to a specified limit that is called the Social Security "wage base." Kerr County matches the amount of Social Security taxes paid by each employee and offers programs and benefits beyond those required by law. Eligible employees may voluntarily authorise deductions from their paychecks to cover the costs of participation in these programs such as County Group Medical Premiums for the employee or dependents, supplemental insurances, or deferred compensation. 5.10 Indebtedness Texas law limits the County's right to make deductions from an employee's pap (Texas Labor Code Sec 61.018). § 61.018. DEDUCTION FROM WAGES. An employer may not withhold or divert any part of an employee's wages unless the employer. 1. is ordered to do so by a court of competent jurisdiction; 2. is authorized to do so by state or federal law; or 3. has written authorization from the employee to deduct part of the wage for a lawful purpose http://tlo2.tlc. state.t~.us/statutes/docs/LA/content/htm/1a.002.00.000061.00.htm#61.018.00 Kerr County may make deductions that are: • authorized by state or federal law • authorized in writing and advance by employee • ordered by court, (e.g. garnishment) The County may deduct an additional $2.50 per pay period ($5.00 per month) to cover its administrative costs. If the employee leaves the job, the County must notify the court and the payee within seven days, giving the name and the address of anp new employer, if known. The maximum amount of earnings that maybe garnished for child support is based upon Court Order. If the County receives two or more support garnishments, the County Auditor will determine the maximum amount that maybe garnished. If the total garnished exceeds the maximum allowable, the employer should first pay an equal amount toward the current support portion of each of the garnishments. For further clarification on Garnishments, see the County Auditor. 5.11 Separation Pay Kerr County will pay for all hours worked for which payment has not been received. Direct Deposit will not occur for the employee's last paycheck. 54 ~~~°°~ a Revised OZ-13-2009 Unused Vacation Payz Upon separation, regulaz employees will be paid for unused vacation time that has been earned through the last day of work up to the "vacation cap" (160 hours). The rate of pay will be determined by the salary rate in effect at the time. Unused Sick Leaves Unused sick leave benefits will not be paid to an employee separating County employment. 5.12 Across the Board Pay Increases During budget deliberations each fiscal year, Commissioners' Court may authorize an across-thc board pay increase. If an across-the-boazd OR cost-of-living pay increase if approved, the increase will be in the form of a percentage rather than a flat dollar amount. Each salary amount on the pay schedule and each individual employee's salary are adjusted by the authorized percentage increase, unless a specific employee's salary has been frozen as a result of a determination that the employee is being paid beyond the maximum salary established for the position. 5.13 Emvloyee Categories Kerr County has clarified the definitions of employment classifications so employees understand their employment status and benefit eligibility. These classifications do not guarantee employment for any specified period of time. Accordingly, the right to separate the employment relationship at will at any time is retained by both the employee and Kerr County. There aze four (4) categories of employment with Kerr County: • Elected Officials: Department Heads who aze elected by the Public and whose duties and responsibilities are defined by state law. They shall be governed by state law when it is in conflict with the provisions stated within this handbook. ~ Atroointed Officials Department Heads who aze appointed (not elected) in accordance with state law. • Exempt: Employees whose positions meet specific tests established by the Fair Labor Standards Act (ELBA) and are normally exempt for the overtime pay requirement or compensation time (Time and Attendance Records aze required to verify hours for vacation, sick administrative leave taken) • Non-ezemuts Employees whose positions do not meet the FLSA exemption test and who are given compensation for hours worked in excess of forty (40) hours per week. (Exception: Law Enforcement, Juvenile Detention, and Juvenile Probation use 171-hour rule. See your Department Head for further clarification) An employee's EXEMPT or NONEXEMPT classification maybe changed only upon written notification by Human Resources. 55 ~~~ e Revised 02-13-2009 5.14 Business Travel Fxdenses Kerr County will reimburse employees for reasonable business travel expenses incurred while on assignments away from the normal work location. All business travel must be approved in advance by the Department Head. Employees with approved travel are responsible for their own travel arrangements. Employees aze expected to limit expenses to reasonable amounts. NOTE: Subject to amendment or discontinuance at any time, Commi~Gioners' Court provides through approval certain expenses that generally will be reimbursed in accordance with the following section and provisions. Expenses that generally will be reimbursed are: • Air or train fare for travel in coach or economy class or the lowest available fare. • Caz rental fees (only for compact or mid-sized) • Fares for shuttle or airport bus service, or other public ground travel • Taxi fazes, only when there is no less expensive alternative • Mileage costs for use of personal cazs when less expensive transportation is not available. Mileage reimbursed only with copy of miles calculated from the Texas Mileage Guide turned in with reimbursement request. Texas Mileage Guide found on-line at http://ecpa.cUa.state.tx.us/mileage/Milea~isv • Staffing at moderately priced establLShnieiit`ti (motel hotel) • Meals (exclusive of alcohol) reimbursed onltr with detailed receipt(s). Note: Maximum daily cap for reimbursement is $36. • Charges for telephone calls, fax, and similar charges required for business purposes When travel is completed, employees should submit completed travel expense reports to the Auditor on the appropriate form(s) within 15 days. Employees should contact their Department Head or County Auditor for guidance and/or assistance on procedures related to travel arrangements, expense reports, reimbursement for specific expenses, or any other travel arrangements. When two or more employees aze traveling to the same location for the same purpose, they should travel together whenever possible to avoid unnecessary travel expenses. When two or more officials or employees travel in a single automobile, only one employee will receive per-mile or other automobile reimbursements. Expenses which aze not permitted under the terms of grants, contracts, or agreements with other agencies will not be charged as costs to those grants, contracts, or agreements. If an employee who is subject to the overtime provisions of FLSA travels overnight on business (more than one day), they will be paid for time spent traveling (except for meal periods) and for their "normal working hours" on their non working days such as Saturdays and holidays. Travel time spent as a passenger on an airplane, train, bus, or car "outside of regular working hours"; is not considered work time. 56 ~~~ o Revised 02-13-2009 In cases where a rental car is used, employees do not need the optional insurance coverage; the County auto liability will suffice. Conference registration checks will be made out only to the organization sponsoring the conference. If registration is required on line or is less expensive, prior avvroval from the County Auditor and detailed receipts of personal credit card use maybe accepted. Abuse of this business travel expenses guidance, including falsifying expense reports to reflect costs not incurred by the employee, can be grounds for legal and disciplinary actions, up to and including separation of employment 5.15 Anyroving~ Authority Commissioner's Court is the approving authority for all payrolls and for any pay increases, decreases (except for disciplinary reasons), or payroll transfers granted under the terms of these policies, classifications and pay plans, or the annual budget, except as otherwise provided for in the budget, these policies, or by order of the Commissioner's Court. 57 ~~~ ~ Revised 02-13-2009 10.00 Information Technology Policy 10.01 Policy It is the policy of Kerr County to provide an atmosphere that encourages the free exchange of ideas and sharing of information to benefit the conduct of official Ken County Business. Access to this environment and Kerr County's information technology resources is a privilege and must be treated with the highest standard of ethics. Kerr County expects all individuals to use the computing and information technology resources in a legal, ethical, and responsible manner, respecting the public trust through which these resources have been provided, the rights and privacy of others, the integrity of facilities and controls, and ail pertinent laws and Kerr County policies and standards. Electronic mail and Internet access is provided to Kerr County representatives such as Elected Officials, Department Heads, employees, interns, temporary agency employees, and volunteers as business communication tools. Kerr County representatives may have access to one or more forms of electronic media and services (computers, a-mail, telephones, voice mail, fax machines, copying machines, external electronic bulletin boards, wire services, on line services, the Internet and the World Wide Web). The following procedures apply to all electronic media and services, which are: ^ Accessed on or from. Kerr County premises Accessed using Kerr County computer or other equipment, or via ^ Kerr County -paid access methods, and/or used in a manner which identifies the individual with Kerr County. By using or accessing any such electronic media in the manner described, the employee shall be deemed to have agreed to be bound by these procedures. 10.02 TerminoloQv Chain Letxer - A letter sent to a number of people asking each recipient to send copies with the same request to a specified number of others. The circulation of a chain letter increases in geometrical progression as long as the instructions are followed by all recipients. Client - Is one end of a network protocol that provides a user interface to the server. Computing Ethics - A set of accepted manners to be observed while using information technology resources. FrMail -Electronic mail is a means of sending messages between computers using a computer network or over a modem connected to a telephone line. 69 ~~~ o ~tevised 02-13-2009 Hack - An individual who uses programming skills to gain illegal access to a computer network or file. Internet -The Intemet is a network of computer networks through which information or electronic mail may travel. Computer users can use the Internet like a telephone or fax to exchange information quickly and efficiently. Hoax Message -Any message used to deceive by a story or a trick, for sport or mischief. Home Page -The starting point for most organizations to place links to other parts of the web. Intellectual Property - An original computer program is regarded by law as the intellectual property of the person or company which created the work. Computer programs are protected under copyright law, which provides that any unauthorized cogying of such works is ille al. Network - A collection of two or more computers or other computing operation that does a single task. Processes -Apart of a running software program or other computing operation that does a single task. Server - A computer that provides information or programs to client computers on a network, whether it be an in house server or an Internet server. Shareware -Software available on the Internet for downloading so you can try it before buying it This software is copyrighted and distributed on a "freewill donation" basis, either via the Internet or by being passed along by satisfied customers. Users who continue to use the program after a trial period are expected to pay a registration fee. In return, they get documentation, technical support, and access to updated versions. Software License Agreement - A software license agreement states the terms of usage, as permitted by the copyright owner, for the specific software product to which it pertains. The license agreement accompanying software is stated explicitly in the software documentation or on the computer screen when the program is started. The price of software covers the legal acquisition of the software license and binds the purchaser to use the software only according to the terms and agreements stated in the license. Software Piracy -Software piracy is the term used to describe the unauthorized copping or use of a computer program in any manner other than what is permitted by copyright law or by the author as stated in the software licensing agreement Any 70 ~~~ e Revised 02-13-2009 person who engages in software piracy commits an illegal act under general copyright law. Unauthorized Copying -The manufacturer's license agreement should be followed when making back up copies of the software. Unless otherwise stated, the purchase of a software license allows the purchaser to make a "backup" copy, to be used in case the original softwaze disk malfunctions or is destroyed. Virus - A computer program that replicates on computer systems by incorporating itself into shared programs. World Wide Web ~i~7WW or the Web) -The part of the Intemet which provides a way for organizations or individuals to publish information which is then available to a world wide audience. The World Wide Web currently uses an Internet protocol call HTTP or Hyper Text Transfer Protocol and sends files written in a language called HTML or Hyper Text Markup Language. An HTTP server provides Web pages to client programs called browsers which retrieve and display the information stored on the Web server. Web Page - A single page displayed by a Web browser. Worm -Known primarily as a virus, it is a computer program that can replicate itself. 10.03 Use of Kerr County Information Technolot=y Prohibited actions include but are not limited to: ^ Personal use, except as provided by section "Electronic Mail and Internet Use" ^ Use of unauthorized resources; ^ Accessing applications, files, data, or processes without appropriate authorization. ^ Intent to research or exploit security flaws to gain system or data access; ^ Connecting any hardware tot e network or PC without prior approval from the Information Technology Department ^ Altering or destroying information with the intent to cause harm or injury to Kerr County or an employee of Kerr County. ^ Attempting to deliberately degrade performance or deny service. ^ Installation of any software without prior approval of the Information Technology Department. ^ Sending bomb threats or "hoax" messages. ^ Use of computing or network resources for advertising or commercial purposes. IIectronic Mail and Internet Use Kerr County Elected. Officials, Department Heads, and employees shall not knowingly send, receive, store, or access sites that aze deemed by Kerr County to promote, 71 ~~~' o Revised 02-13-2009 encourage, or endorse discrimination on the basis of race, color, national origin, age, sex, political affiliation, religion, disability, or sexual orientation. Electronic media may not be used for knowingly transmitting, retrieving, or storage of any communications including but not limited to: ^ Those of a discriminatory or harassing nature; ^ Those that are derogatory to any individual or group; ^ Those that aze obscene or of a pornographic nature; ^ Those that are of a defamatory or threatening nature; ^ Chain letters; ^ Bomb threats or "hoax messages"; ^ E-mail bombs that may cause network problems and disrupt service for other users; Those which attempt to hide the identity of the sender, or represent the sender as someone else or from another source; ^ Those for advertising or other commercial purposes; or • Those intended for any other purpose which is illegal or against Kerr County policy or contrary to Kerr County's interest. Supervisors may authorize limited use of electronic mail for personal purposes so long as productivity is not adversely impacted. Network Operability Kerr County employees and/or representatives may not attempt to read, "hack", into other systems or other people's Iogins, or "crack" passwords, breach computer or network security measures, or monitor electronic files or communications of other employees or third parties except by explicit direction of the Department Head. Kerr County employees and/or representatives may not share user logon and passwords, access or copy another user's electronic mail, data, programs, or other file(s) without prior approval of the Elected Official or Department Head for whom the employee directly works. Electronic media and services should not be used in a manner that will likely cause network congestion or significantly hamper the ability of other people to access and use the system, such as distributing computer worms or viruses. Kerr County employees and/or representatives may not alter or destroy information with the intent to cause harm or injury to Kerr County or any other employee of Kerr County. Kerr County employees and/or representatives may not tap a phone line or run a network sniffer without authorization. 72 ~~~ e Revised OZ-13-2009 Personal Use Electronic media and services are exclusively for Kerr County business use. Limited, occasional, or incidental use of electronic media (sending or receiving) for personal, non business purposes may be authorized by a supervisor. The use of streaming audio or video for personal use is prohibited. Right to Privacy Kerr County reserves the right for Elected Officers and/or Department Heads to monitor, access, review, copy or delete each employee's access or use of the Internet and electronic mail including but not limited to a-mail, word processing, utility programs, spreadsheets, voicemail, telephones, internet/BBS access, and to block access to areas of the Internet which have no value to Kerr County. Kerr County employees and/or representatives have no legitimate expectation of privacy in their use of the Intemet or Electronic Mail Use of Kerr County's systems and hardware constitutes consent to having Internet and electronic mail usage monitored. All documents are the property of Kerr County, and are not to be removed from Kerr County premises or copied to removable media without the approval of the Elected Official and/or the Department Head. Kerr County reserves the right to purge electronic message(s) and/or documents, attachments older than four (4) months. Messages and/or documents including attachments sent and/or received via electronic mail which must be retained for greater than four (4) months must be filed in "My Documents" on the user's hard drive or on a network shared drive where applicable. Broadcast Messages Permission for countywide broadcasting of messages must be obtained from either the Elected Official or Department Head for which the employee and/or representative works. Disciplinary Action Any employee found to be abusing the privilege of Kerr County-facilitated access to electronic media or services will be subject to disciplinary action by the Elected Official or Department Head including termination of employment and/or risk having the privilege removed him herself and possibly other employees. Confidential Dana Information technology staff shall be responsible for maintaining the integrity and confidentiality of information viewed during troubleshooting and monitoring of the County's network. 73 I~~~ e Revised 02-13-2009 All County records, including electronic records with the exception of judicial records, Subject to the Public Information Act. 10.04 Software Copyrighted Software Kerr County Elected Officials, Department Heads, employees and/or representatives obtaining electronic access to other companies or individuals' materials must respect all copyrighted materials except as permitted by the copyright owner. Kerr County employees and/or representatives shall abide by applicable laws and Kerr County policies and respect the copyrights and intellectual property laws of others, including the legal use of copyrighted softwaze. Use of unauthorized software copies aze a violation of the law and unauthorized copping of software will not be tolerated under any circumstances. Kerr County employees and/or representatives must comply with all license or purchase terms regulating the use of software. Software Approval Approval must be obtained from the Kerr County Information Technology Department prior to using any publicly available software package, download of demo softwaze, or software on preview. (A software approval form is available for this p~Se~- Software that maybe mazked as "free," "public domain," and "public use" maybe free for personal use but not corporate and/or governmental use. In downloading software from the Internet, use of this software can violate copyright or licensing requirements, thus subject Kerr County to unnecessary and expensive litigation. Software Purchases Only copyrighted software, authorized for use and/or purchased in compliance with Kerr County's software procurement policies, will be eligible for payment Only original manufacturer's copyrighted software will be eligible for purchase and payment. The Kerr County Information Technology Department is responsible for safekeeping of all software purchased including licenses and media. License agreements will be kept as the property of Kerr County. A copy of the license agreement maybe kept by an Elected Official or Department Head. Unauthorized Purchases 74 ~~~ e Revised 02-13-2009 All software purchased must have prior approval. Any software purchased without an approved request and purchase order issed by the Information Technology Department will be considered an unauthorized purchase and will become the financial responsibility of the employee who made the purchase. "Shazewaze" is not eligible for purchase and any "shareware" purchased will become the financial responsibility of the employee making the purchase. The use of software, free or otherwise not authorized or purchased by Kerr County is prohibited. Employees not adhering to this policy maybe subject to disciplinary action up to and including termination of employment Damaged Software It is the responsibility of the Information Technology Department to return any damaged software to the vendor and seek the appropriate credit or refund, if paid. Software Accounting Kea County Information Technology Department will take inventory of each desktop or laptop computer's software on a periodic basis. Departments must allow access to all directories, software disks, and documentation upon request by ITD personnel. Software Documentation/Record Keeping All copyrighted softwaze must include proper documentation (license agreement). Only under the following circumstances may Kerr County employees/representatives copy software ^ Prior authorization must be obtained from the Information Technology Department. ^ Backup copies will be permitted if allowed in the software license agreement ^ Backup copies are labeled as such and become the property of Kea County. 10.05 Kerr County's Home Page Kerr County's Home Page will contain the Official County Seal, information about County activities, meeting, and public hearings. Likewise, information on how to contact all Elected Officials or Departments by email, by regular mail, or by fag or telephone will be included. Confidential information shall not be released via the Internet Release of information that might compromise public safety should be avoided at alI times. Kea County's Home Page will be coordinated and produced by the Information Technology Department No modifications or additions including links to other sites 75 ~~~' Q Revised 02-13-2009 can be made to Kerr County's Home Page without prior approval of the Information Technology Department 10.06 Comuuter Ethics Kerr County is a political subdivision of the State of Texas. Elected Officials, employees and/or representatives of Kerr County have a responsibility to conduct themselves in an ethical manner. Electronic mail should be treated as privileged in the same manner as first class U.S. mail. Any system weaknesses should be reported to the Information Technology Depamnent immediately. Data obtained inappropriately (i.e. proprietary} should not be used. 10.0? Etiquette Each network system (e.g. Law Enforcement, District Clerk, County Clerk, Auditing, Treasurer, Tax Assessor, etc.) has its own set of policies, practices, and procedures. Actions which are routinely allowed on one network or system maybe controlled or even forbidden on other networks or systems. It is the user's responsibility to abide by the policies, practices, and procedures of all networks or systems with which they may communicate. 10.08 Policy Each Department Head or Elected Official shall develop and implement written guidelines and/or policies for County owned computer usage in each office. 76 ~~~' o Revised OZ-13-2009 11.00 Family and Medical Leave fFML-A 11.01 Family and Medical Leave Act The Family and Medical Leave Act ("FMLA") provides eligible employees with leave (with or without pay), certain benefits protections, and job restoration for qualifying events. If a conflict exists between these provisions and the FMLA, the FMLA governs. Employees may obtain forms for applying for FMLA from Human Resources. Employees who experience a qualifying event shall be placed on FMLA and any paid leave available to the employee shall run concurrently with their FMLA leave. Definitions The words and terms defined in this section have the meanings given unless the context clearly indicates another meaning. Child - A biological, adopted, foster, or stepchild, a legal ward, or a child of a person standing in loco parentis, who is under 18 years of age or who is 18 years of age or older and is incapable of self-care because of a mental or physical disability. Eligible Employee - An employee who: • has been employed by the County for a total of at least 12 months and • has at least 1250 hours a+ctuallv worked during the 12 months immediately preceding the leave. Employment Benefits -All benefits the County provides or makes available to Eligible Employees, including group life, health, and disability insurance, Sick Leave, and Retirement Group Health Plan -Any plan of, or contributed to by, the County to provide health care to employees or the families of such employees. Health Caze Provider - A doctor of medicine or osteopathy who is authorized. to practice medicine or surgery (as appropriate) by the State of Texas; or any other person determined by the United States Secretary of Labor. Continuous Leave -Leave taken in one continuous period of time, for example eligible employees who have been absent for more than three consecutive calendar days for a qualifying reason. Intermittent Leave -Leave taken in separate blocks of time for a single illness or injury, rather than one continuous period of time, which may include periods from a portion of an hour or more to several weeks. 77 ~~~ e Revised 02-13-2009 Pazent -The biological parent of an employee or an individual who stood in loco parentis to the employee when the employee was a child. Serious Health Condition - An illness, injury, impairment, or physical or mental condition that involves: • inpatient care (i.e. an overnight stay) in a hospital, hospice, or residential medical care facility, including anp period of incapacity (for purposes of this section, defined to mean inability to work or perform regular daily activities due to the Serious Health Condition, treatment therefore or recovery therefrom) or any subsequent treatment in connection with the inpatient care; or • continuing treatment by a health care provider. A Serious Health Condition involving continuing treatment by a health care provider includes any one or mare of the following: a) a period of incapacity of more than 3 consecutive calendar days, and any subsequent treatment or period of incapacity relating to the same condition, that also involves: treatment 2 or more times by a health care provider, by a nurse or physician's assistant under direct supervision of a health care provider, or by a provider of health care services (e.g. physical therapist) under orders of, or on referral by, a health care provider, or treatment by a health care provider on at least one occasion that results in a regimen of continuing treatment under the supervision of the health care provider b) any period of incapacity due to pregnancy or for prenatal care. c) any period of incapacity or treatment for such incapacity due to a chronic Serious Health Condition. A chronic Serious Health Condition is one that: Requires periodic visits for treatment by a health care provider, or by a nurse's or physician's assistant under direct supervision of a health care provider Continues over an emended period of time (including recurring episodes of a single underlying condition); and ?8 ~~~ o Revised 02-13-2009 • May cause episodic rather than a continuing period of incapacity (e.g. asthma, diabetes, epilepsy, etc.) d) a period of incapacity that is permanent or longterm due to a condition for which treatment may not be effective. The employee or family member must be under the continuing supervision of, but need not be receiving active treatment by, a health care provider. Examples include Alzheimer's, a severe stroke, or terminal stages of a disease. e) any period of absence to receive multiple treatments (including any period of recovery therefrom) by a provider of health care services under orders of, or on referral by, a health care provider, either for restorative surgery after an accident or other injury, or for a condition that would likely result in a period incapacity of more than 3 consecutive days in the absence of medical intervention or treatment, such as cancer (chemotherapy, radiation, etc.) severe arthritic (physical therapy), or kidney disease (dialysis). Spouse - A husband or wife as defined or recognized under Texas law, including common law marriage. ~ualifyin~ Events Eligible employees aze entitled to FMLA for the following Qualifying Events: ^ The birth of a child of the employee an din order to care for such child; ^ The placement of the child with the employee for adoption or foster care; ^ To care for the Spouse, Parent, or Child of the employee if the Spouse, Pazent, or Child has a Serious Health Condition; or ^ The employee's own Serious Health Condition. Entitlement to Leave Eligible Employees with a Qualifying Event(s) are entitled to a maximum of 12 workweeks of leave per calendar year (See below for Military Family Leave entitlements). If a husband and wife both work for the County, they must split the 12 workweeks for the birth or placement of a child. They do not have to divide the 12 workweeks evenly. 79 ~~~ a Revised 02-13-2009 Military Family Leave alif 'ng F.ac~encv Leave Eligible employees with a spouse, son, daughter, or pazent on active duty or call for active duty status in the National Guard or Reserves in support of a contingency operation may use their 12 week leave entitlement to address certain qualifying exigencies. Qualifying exigencies may include 1) short notice deployment, 2) attending certain military events, 3) arranging for alternative childcare and school activities, 4) addressing certain financial and legal arrangements, 5) attending certain counseling sessions, 6) rest and recuperation, 7) attending post deployment reintegration briefings, and 8) additional activities agreed to by Kerr County and the eligible employee. Military Caze~iver Leave FMLA also includes a special leave entitlement that permits eligible employees to take up to 26 weeks of leave to care for a covered service member during a single 1 Z-month period. A covered service member is the employee's spouse, minor child, parent, or next of kin who is a current member of the Armed Forces, including a member of the National Guazd or Reserves, who has a serious illness or injury incurred in the line of duty on active duty that may render the service member medically unfit to perform his or her duties for which the service member is undergoing medical treatment, recuperation, or therapy; or is in outpatient status; or is on the temporary disability. Tvces of Leave If needed, Eligible Employees may take up to 12 weeks of leave at once. Eligible Employees may take leave intermittently for any Qualifying Event except the birth or placement of a child. ^ Alternative Position on Leave Taken Intermittently If an employee requests intermittent leave that is foreseeable based on planned medical treatment, the Department Head may temporarily transfer the employee to another position that has equivalent pay and benefits and better accommodates recurring periods of leave than the employee's regular position. Concurrent Use of Paid Leave and FMIA Leave Employees on continuous FMLA leave must exhaust all available Vacation Leave and Sick Leave (if applicable) before resuming unpaid FMLA leave. For intermittent FMLA, employees must exhaust all Vacation Leave and Sick Leave (if applicable) before taking unpaid FMLA leave. Sick Leave is only applicable if the Qualifying Event is the employee's own serious health condition or if the employee uses Sick Leave for the Serious Health Condition of a Spouse, Parent, or Child. FMLA will commence upon occurrence of a qualifying FMLA event Employees who experience a qualifying event shall be placed on FMLA and any paid leave available to the employee shall run concurrently with their FMLA leave. 80 ~~~ e Revised 02-13-2009 Compensatory Time An employee may choose to use their available Compensatory Time for an FMLA qualifying event If they make that choice, then the absences are simultaneously designated as FMIA and Compensatory Time and count toward FMLA leave. Workers Compensation Leave Vacation and Sick Leave and Compensatory Time Sections above do not apply to employees who are on Workers' Compensation Leave. Workers' Compensation Leave and FMIA run concurrently. Expiration of Entitlement to Leave ^ Entitlement to FMLA leave for the birth or placement of a child empires at the end of the 12-month period b ginning on the date of the birth or placement For every other Qualifying Event, the entitlement to leave ends when the Qualifying Event stops or the employee exhausts 12 weeks of leave whichever occurs first In either event, the employee must notify Human Resources within 2 working days of learning that the need for FMLA leave ended and the employee must return to work. FMLA is based on a "rolling" pear -measured forward from the date the employee is approved for FMLA. The twelve-month period in which an employee is entitled to twelve weeks of FMLA leave shall be the 1Z-month period measured forward from the date an individual employee's first leave beeins. While on leave without pay under this policy, the employee shall not earn vacation, sick leave, be eligible for holidays, or earn other benefits afforded to employees actively at work, except for those stated in this policy. Benefits Protection During any period that an Eligible Employee takes FMLA leave, the County maintains coverage under any Group Health Plan at the level, and under the condition coverage would have been provided if the employee had continued in employment Employees who choose to continue coverage while on unpaid FMLA leave must pay their share of premiums (spouse and dependent coverage) under the Group Health Plans (i.e. Major Medical) then in effect Employees who choose to continue coverage while on unpaid FMLA leave must pay any Supplemental plans then in effect The employee must pay their premiums for any supplemental plans while on FMLA. The County bills employees one month in advance to maintain coverage. If the County does not receive payment within 30 days of the due date, such coverage ends on the 31°` dap. (29 CFR §825.212 and §825.213) 81 ~?~~' 4 Revised 02-13-2009 The County recovers the premium paid for maintaining coverage under such Group Health Plan during any period of unpaid FMLA leave if ^ The employee fails to return from FMLA leave after the expiration of the designated leave period; and ^ The employees fails to return to work for a reason other than the continuation, recurrence, or onset of a Serious Health Condition that entitles the employee to leave or other circumstances beyond the employee's control. ^ An employee who works less than 30 calendar days after returning to work is considered to have failed to return to work and must reimburse the County for any premiums paid for maintaining coverage during any unpaid FMLA leave. 29 CFR §825.212 and §825.213 Department Heads are responsible for notifying Human Resources if an employee fails to return to work. Employees continue to accrue Vacation Leave and Sick Leave during FMLA. Employees do not accrue Sick Leave during unpaid FMLA. Any area or issue regarding family and medical leave which is not addressed in this policy shall be subject to the basic requirements of the Federal Family and Medical Leave Act (FIvILA) and the regulations issued to implement the Act Job Protection An employee who returns to work on or before the working day following the expiration of the authorized FMLA leave period is entitled to be restored: ^ To the position held when the leave began; or ^ To an equivalent position with equivalent employment benefits, pay, and other terms and conditions of employment An employee who exhausts the authorize FIvILA leave and fails to return to work may be subject to discipline, including separation. Employees who fraudulently obtain FMIA leave are not vrotected by FMIA and will be subject to criminal action and possible termination. j Foreseeable Leave If the need for FMLA leave is foreseeable, the employee must provide the Department Head and in turn Human Resources nonce at least 30 days before the leave begins. Failure to give 34days notice results in the denial of leave unti130-days notice is grovided. Scheduling Foreseeable Leave Based on Planned Medical Treatment If the need for leave is foreseeable based on planned medical treatment, the employee must make a reasonable effort to schedule the treatment so it does not disrupt the 82 ~~~~ o Revised OZ-13-2009 operations of the department, subject to the approval of the appropriate Health Care Provider. I~nforeseeable Leave If the medical treatment is unforeseeable, the employee must provide such notice as is practicable -within 1 or 2 business days of when they learn of the need for leave. Designation Procedures Human Resources or an authorized representative always has the responsibility to designate leave as FMLA-qualifying based upon the information the employee provides. The designation of qualifying absences as FMLA leave is not optional for either the employer or the employee. Emulovee Request for Leave When an employee specifically requests FNiIA leave or when an employee requests leave for any reason that is or may be a Qualifying Event, Human Resources or an authorized representative should have the employee complete an application for F1vILA and provide them with the FMIA Notice to Employee ofResponsibrlities and Requirements promulgated by the Human Resources office. If the employee is not able to complete the F1vILA application, Human Resources or an authorized representative must complete the form based on information the employee or their spokesperson provides. Information provided is released only to those with a legitimate need-to-know. Employees who do not provide sufficient information for Human Resources to determine whether the absence(s) are protected under FMLA do not receive the protections under the law. Preliminary Designations If a department has reason to believe that an Eligible Employee's absence is because of a Qualifying Event, the department preliminarily designates the absence as FMLA leave and send the employee to Human Resources to complete the FMLA Notice to Employee of Responsibilities and Requirements informing the employee of the preliminary designation and requiring them to submit the appropriate supporting documentation in a timely manner to quality the leave as FMLA. If the leave is determined not to be for a Qualifying Event, Human Resources or an authorized representative must remove the preliminary designation. If an eligible employee is absent from work for four (4) consecutive calendar days and the supervisor is uncertain whether the absence is for a Qualifying Event, the department preliminarily designates the 4`~ day and any further consecutive absences as FMLA leave and the department must inform Human Resources. Human Resources will send the appropriate FMLA forms to the employee. If the leave is determined to be for a Qualifying Event, the preliminary designation becomes permanent. If the leave is determined not to be for a Qualifying Event, Human Resources must remove the preliminary designation. 83 ~~~ e Revised 02-13-2009 workers' compensation and FMI.A If an employee is eligible for FMIA leave and has a Workers' Compensation injury that is a Serious Health Condition as defined in 4.07, the Department Head simultaneously designates the Workers' Compensation absences as FMiA. Unless the reason for the leave is obviously a Qualifying Event, the Department Head or authorized representative must give an Eligible Employee an FMIA Certification of Health Care Provider form prescribed by Human Resources within 2 working days. The employee must return the completed certification form within 15 calendar days of receiving it Human Resources may, with the employee's permission, request a Health Care Provider representing the County to communicate with the employee's Health Care Provider for purposes of clarifying or authenticating such medical certification. Contact Human Resources for assistance in this matter. Re-Certification While on Leave or for Intermittent Leave Human Resources may ask for re-certification any time the original certification expires or, if no specific expiration date is given on the original certification, at any reasonable interval of at least 30 days so long as the employee has had an FIVILA protected absence during that interval Human Resources may ask for re-certification at anp time if: ^ The employee requests an extension of the leave; or ^ Circumstances described by the previous certification form have changed significantly; or ^ The County receives information that casts doubt on the continuing validity of the original certification. Status While on Leave and Return to Duty Status Reports An employee on F1viIA leave must report his/her status and intent to return to work to his/her department periodically. These periodic reports must be made at least once every 2 weeks or in accordance with the schedule designated in the Notice to Employee of Respor~sibitities and Requirements. Fitness for Duty Certification Before returning to work, an employee who uses continuous FMIA leave because of their own Serious Health Condition must provide a doctor's statement or a completed fitness-for-duty certification pertaining to the same condition(s) for which they used FMIA leave. The certification must state that they aze fit for duty and able to return to work If the employee is unable to perform all of the essential functions of their job, they must provide as much advance notice as possible to Human Resources and their Department Head of any restrictions or limitations on their abilities so the department can determine whether a reasonable accommodation is appropriate. 84 ~~ o Revised 02-13-2009 Outside employment during FMIA leave is prohibited, unless the employee receives ~I prior writeen permission from their Department Head or Elected Official and a copy is placed into their personal FMIA file located in Human Resources 85