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) ~?~~ ®Revised 02-13-2009 4.00 Benefits and Leave ~ ~ - ~ , - 4.01 Emulovee Benefits Eligible employees of Kerr County are provided a wide range of benefits. Social Security, workers' compensation, disability, and unemployment insurance cover all employees in the manner prescribed by law. Benefits eligibility depends upon a number of factors, including employee classification. Human Resources can identify the programs for which you are eligible. Det~aiLs of many of these programs can be found in this employee Handbook. Some may require contributions from the employee, but Kerr County pays many of them. For more information, see Human Resources. 4.02 Vacation Benefits ~ s -;~~ ;"~_, ~ z ~~ ~_ ° - Vacation time off with pay is available to eligible employees. Regular full time employees are eligible to earn and use vacation time as described in this guidance. Once a new employee enters an eligible employment classification, they begin to earn paid vacation time according to the schedule. However, before vacation time can be used, a waiting period of sig (6) months must be completed. No vacation leave benefits can be used by a new County employee during the initial six (6) months of employment Employees cannot take vacation time until it is earned. Upon completion of the initial waiting period, vacation leave benefits will be computed from the date of employment and be credited to the employee. Employees separated during the initial. six month waiting period will not be paid for accumulating- leave. Thereafter, vacation leave is earned and credited to the employee's record the first day of each month Regular employees earn vacation leave as follows: F1T Employees (R32+) Years of Employment Vacation to be earned Years 1 through ~ 1-10 yrs 80 hours (6.67 hours per uiontli) Years t zroug i 11 through 30 130 hours (10 hour per month) Years 'r'_ vraivL-~ ~ 1 & beyond 160 hours (13.34 hours ger month) P/'T Emp~yees (R32-) Years of Empl~pment Vacation to be earned Years lroug i 1-10 ~*rs 40 hours {3.34 hours per month} Years 11 through 30 60 hours (5 hours per month) Years T3ZSt-n~er~e ? 1 & beyond 80 hours {6.67 hours per month) Vacation cannot be used until it is earned. Employees who have completed their six. month waiting period and who follow the Separation guidelines (Section 2,1) will receive their accumulated vacation hours. ~~a'a-rr--ri* riora-i~mrv-nvvee-~ti ~~v res tin e o 32 ~~~ ®Revised 02-13-2009 Vacatian leave ~jbz used in the following manner: V n rn d F u ite 1 80 hour. daps ~~ 40 con. five hrs 130 h daps 5 c 40 i~~ecutiv 16 tours / ?0 da,~s daiTs consecutive hrs x ~ x 1 aca on ti 1 is 1 11 c 11 r s b b receive ietr aceumu t vacation Sours. Failure to give a resu t in aca ' can bz u_~d. in the following manner. Vacation Earned rented 80. hours / 10 dais 5 davG 40 consecutive lus 1?0 hours / 15 5 dais 40 copse -. ..0 dais 10 daps 40 consecutive lus x 3 or 4.03 Vacation Cay Employees are encouraged to schedule and use available paid vacation time. The maximum allowable cumulative of unused vacation leave is 160 hours or 20 daps. If the total amount of unused vacation time reaches 160 hours/2A days, further vacation accrual will stop. When the employee uses paid vacation time and brings the available amount below the cap, vacation accrual will begin again. The ma~.mum vacation time an employee shall have available to use at app given time is the amount of unused time the employee had the 1" of the month as outlined in 4.02 paragraph two (2). 4.04 Sick Leave Benefits Kerr County provides paid sick leave benefits to all eligible employees for periods of temporary absence due to illness or injury. Sick leave benefits begin the first day of the month FoIlawing one full month of employment Example: Employee begins work October 10`x. Employee earns their first sick leave December 1". Fkistrpcvt=Sick leave covers absences for pregnanc~T or childbirth {See FMLP~. Regular fullxime and part~ime employees are eligible. Classified employees who accrue 240 hours of sick leave will, on a pearly basis (normally in December) be paid for half of whatever sick leave is accrued in excess of 240 hours (paid for hours accrued as of the date checks are written). Employees map not work another job during the hours for which they are receiving pap Sick Leave. 33 ~~~ v Revised 02-13-2009 Paid sick leave can be used in minimum increments of one (1) hour. Eligible employees may use sick leave benefits for an absence due to their own illness or injury or that of an immediate family member. Kerr County defimes "immediate family" as the employee's spouse, Parent, grandparent, child, grandchildren, sibling, or the employee's spouse's P~~ P~~ ~dP~t+ child, grandchildren, sibling and living within same household. Employees absent with permission because of illness during the first month of emplogment will have the missed number of hours pay subtracted from their pay on their paycheck. Employees unable ro report to work due to illness or injury must personally notify their direct supervisor at least 2 hours before the scheduled start of their workday if possible. To substantiate a request for sick leave for anon-FMIA qualifying reason, Department Heads may require an employee to provide a physicians statement for any period of Sick Leave. The employee will personally contact their direct supervisor on each additional day of absence until they return to work. If an employee is absent for three or more consecative days due to illness or injury, a physicians statement is required verifying the nature of the illness (see FMI.A Policy), including stating the beginning and expected ending dates. Such verification maybe requested for other sick leave absences as well and maybe required as a condition to receiving sick leave benefits. Approval of sick leave for non-emergency medical, dental, or optical appointments must be secured at least two (2) weeks in advance. Departments must report leave on the payroll time sheet Failure to provide the required notice may result in the employee's being placed in an unpaid status and could result in disciplinary actions. Employees are expected to retorn to work as soon as their reasons for leaving are accomplished. Sick leave benefits are calculated based on the employee's base pay rate at the time of absence and will not include other forms of compensation. When an illness or physical incapacity occurs during the time an employee is on vacation leave, accrued sick leave maybe granted to cover the period of illness or incapacity and the charge against vacation leave reduced accordingly. A medical 34 I~~~ P Revised 02-13-2009 certificate or other acceptable evidence must support application for sick leave substitution. An employee who exhausts earned sick leave must use all accumulated paid leave(s) before requesting unpaid leave of absence without pap (if eligible). No advances are authorized (paying for time not earned). Sick. leave benefits aze intended solely to provide income protection in the event of illness or injury, and may not be used for any other absence. Willful misuse of sick leave benefits can result in disciplinary action up to and including separation. 4.05 Social Security Kerr County participates in the Federal Old Age, Survivors', Disability and Health Insurance Program (Social Security and Medicare). 4.06 Retirement Kerr County is a member of the Texas County and District Retirement System ("TCDRS"). During "New Hire Orientation" Human Resources distributes a copy of the TCDRS Member Information Guide describing the TCDRS benefits to eligible employees. Obtain.additional information regarding Kerr County TCDRS from Human Resources. ]n accordance with state law, Commisioners' Court determines the amount of employee and employer contributions to TCDRS. TCDRS calculates and pays Retirement benefits. All employees except those in Temporary Positions and Temporary Model Positions must make contributions to TCDRS. Employees who want to retire must submit a completed retirement application packet to Human Resources at least 30 and not more than 90 days before the proposed effective date of Retirement The effective date of Retirement must be on the last day of a month and must not be earlier than: • 1 year after the employee establishes membership in the TCDRS and • the date of the employee's separation from employment 4.0? Workers' Comvensation Kerr County provides Workers' Compensation benefits at no cost to emp,~yees. The county provides Workers' Compensation benefits for accidents, illnesses, or injuries employee sustain in the course and scope of employment in accordance with the existing Texas Workers' Compensation laws. This program covers injuries or illness sustained in the course of employment requiring medical, surgical, or hospital treatment Subject to applicable legal requirements, 35 I~~ e Revised 02-13-2009 workers' compensation insurance provides benefits after a 7 day waiting period, or if the employee is hospitalized, immediately (exception: no 7 dap waiting period for law enforcement officers). Employees with a work related incident with or without sustaining a work related injury or illness must inform their supervisor immediately. will complete a First Report of IneidentlInj~ry form indicating the details of the incident/injurv. It is nr~ dot that the incident or injury is reported to Human Resources within 24 hours via fag (note: if an injury occurs on a Friday between the close of business S:OOp.m.) and the start of business (8:00 a.m.) on the following Monday, the injury will be reported within 24 hours from the start of business on Monday. This will enable the employee to qualify for the coverage as quickly as possible. Failure to report an onxhe-job accident, illness, or injury in a timely manner map result in the loss of or denial of Workers' Compensation benefits. Utilize the Workers' Compensation First Report of liLCident/Injury obtained from pour depamnent head or Human Resources. Workers' Compensation benefits are subject to any deductions required by law or by court order (e.g. child support payments). Employees are responsible for making arrangements for payment of any voluntary payroll deductions. An employee receiving Workers' Compensation does not accrue vacation or sick leave and is not entitle to receive holiday pap. While on leave because of a bona fide, on the-job, work related injury, each time the employee sees the physician for consultation or treatment, they must provide a progress report to Human Resources. Any change in the employee's condition, which might affect their entitlement to Workers' Compensation payments, must also be reported to Human Resources. In addition, the injured employee must contact thier Department head weekly to report on their condition. Failure to provide the required medical status reports or to contact their Department Head on the schedule required is grounds for taking disciplinary action. A written statement from the attending physician certifying that the employee has been released to return to work and specifying the type(s) of work they are capable of performing as well as any limitation(s) must be received by Human Resources before an employee map return to work. All employees on injury leave must report to work after approval of either the employee's attending physician or an independent physician paid by the County. Failure to return to work when directed will result in appropriate disciplinary action up to and including separation of employment Total Disability Retirement A determination of total disability map be rendered at any time during the course of the occupational disability or injury leave. Upon such a determination, the County Auditor and County Human Resources Director, in consultation with the Comn~~ioners' 36 ~~~ v Revised OZ-13-2009 Court, will make the necessary arrangements for the employee's retirement under the "on the-job disability" clause of the coverage provided by the County's retirement plan. Payroll Procedures: Employees must use available Sick Leave and Vacation Leave during the first 7 calendar days of lost time for a compensable injury. If the absences are not designated as FMLA, then the employee must also use available Compensatory Time during the first 7 calendaz days. If the absences are designated as FMLA, then the employee may choose to use available Compensatory Time during this period, No other supplement is authorized. After ? calendaz days, the department must code the employee's absences as Workers' Compensation. If an employee is eligible for FMI.A leave and the Workers' Compensation inju.ry~is a Serious Health Condition as defined in 4.05, Human Resources simultaneouslq designates the Workers' Compensation absences as FMLA. Employees do not receive Paid Leave or accrue Sick Leave while on Workers' Compensation leave except as provided in the "Payroll Procedures" outlined in 4.07. Employees who return to work for their regularly scheduled hours must use available Paid Leave for time off for doctor's appointments or any other followup treatment related to the compensable injury. Sheriff s Office Personnel -Utilize Sheriffs Personnel and Policy Procedures as outlined by Statutes. 4.08 County Health Plan(s) NOTE: Subject to amendment or discontinuance at any time, Commiccioners' Court provides certain County Health Plan(s) to employees, retirees, and eligible dependents in accordance with the following sections and provisions. E ' ' ili Employees Department Heads and F/T Employees (R32+) aze eligible for these benefits. Eligibility for these benefits begins on the first dap of the calendaz month following 2 full months (60 days) of continuous employment as a F/T Employee (R32+) unless the insurance policy(ies) in effect at the time specify a different period. 37 ~~~ ~ Revised 02-13-2009 Example: An employee starts work July ?°a. Employ*ee reaches 3 full uiontlti~ of continuous emplo~~nent on September ?°d. Employee i`s eligible for the County Health Plan(s) on October 1S`, the first da~r of the following month. Employees who retire in accordance with the provisions of the TCDRS (including disability Retirement) and who were covered as active employees under the County Health Plan(s) in effect at the time of Retirement are eligible to retain certain benefits coverage's). Employees who, at the time of separation, will be eligible to receive and actually do receive Retirement benefits within 4 months and who choose COBRA coverage as described below, are eligible to retain certain County Health Plan(s) Kerr County's Health Plan(s) for retirees 65 or older, maybe continued by employees/ elected oft~icials who have at least eight (8) pears of continuous accredited service with the County and meet the TCDRS retirement rules and wish to or akeady have retire(d). Continuation of insurance election must be made within 30 days of employee's separation. Premiums (less any County approved supplement for retirees with 8 consecutive pears with Kerr County at the time of retirement and have remained on the County Health Plan or County sponsored plan for those 6~ or older) aze due from the former employee (payments not received by the 5`~` day of the month will result in cancellation). Employees enrolled in county benefits who separate versus retire, are eligible for COBRA to continue those benefits. Deoendeats Employees map enroll their eligible depen.dents for coverage under certain County Health Plan(s). The effective date of dependent coverage is the effective date of the employee's eligibility. Covered retirees may elect to continue coverage for their eligible dependents who were covered at the time of Retirement. After.that, retirees may not add dependents unless there is a qualifying family status change, If You Do Not Enroll If you do not enroll for Plan coverage within your initial 30-dap enrollment period, you are automatically assigned default coverage's. (See Human Resource for additional information regarding Plan Coverage Descriptions) 38 ~~~' e Revised 02-13-2004 ~~~ ~~,ooo Maor 1Aedical. Pra~;cler ~~,ooo -rc:~xs Plan Tonal 1 year Salary payaUk to Benefici~~ (elide after ? y of ;en-ice) metal death and di~iemUem~ent $~t000 tca~~l attiident in.~uanlx acation Paid. Time Earned up to 160 lx~un; capped annual Sicl: Lea~~ Paid Tmr Eantied 8 hotuti per month C~~ANCCE IF G Cauct Sidi lie of plan` and optiom di_,~ability life and:~D&D ~.~ Can~t~ and L>ixri~-t R~,i,~,rnr Sy~.n1~RS Plan. 39 ~~~ Q Revised 02-13-2009 4.09 COBRA The Federal Consolidated Omnibus Budget Reconciliation Act of 185 (COBRA) gives employees and their qualified benefiiciaries/dependents the opportunity to continue health insurance coverage under Kerr County's health plan when a "qualifying" event would normally result in the loss of eligibility. Some common qualifying events include but are not limited to; resignation/separation termination of employment, death of an employee; a reduction in an employee's hours or a leave of absence; an employee's divorce or legal separation; and a dependent child no longer meeting eligibility requirements. Under COBRA, the employee or beneficiary pays the full cost of car ge at Kerr County's group rates plus an adcainistrative fee. Kerr County provides each eligible employee with written notice containing important information about the employee's rights and obligations granted under COBRA.. Continued coverage or COBRA payments will be sent directly by the affected. person to the insurance company. Eligible employees, retirees, and dependents should refer to provider materials and relevant gublications and notices given by the County for further information. 4.10 Contributions COmmiccioners' Court map require employees or retirees to pay a portion or all premiums for coverage under certain Group Health Plan(s) for themselves or their eligible dependents. Employees who are on Unpaid Leave and all retirees must make premium payments directly to the County. 4.12 Ve " ' n of E " "ty Employees and Retirees must submit the documentation outlined below to add eligible dependents to the Group Health and Related Benefits coverages}. • Spouse -Formal Marriage License or Certificate of Informal Marriage. And if the spouse is being added because of a change in employment and/or loss of coverage, submit proof of the lost coverage as well. • Dependent Children - a Birch Certificate or court papers showing legal guardianship or legal custody. Submit verification of student status as required to prove eligibility. • Grandclildren -Certification of Financial Dependency form as required by the Group Health and Related Benefits provider and Birth Certificates of the child and grandchild to show that the employee or retiree is the biological or adoptive grandparent of the child to be added. 40 ~~~ ®Revised 02-13-2009 4.13 Enrollment Periods Ken County provides an ini ' enrollment period for newlg eligible employees to select from among certain coverage options for themselves and to elect or decline coverage for their eligible dependents. Annual men enrollment periods are provided in accordance with state and federal laws and regulations. If an annual open enrollment period is provided, employees may add or drop dependents and make changes to benefit plan selections at that time. Retirees max only change benefit plan selections during open enrollment periods. 4.14 Changes to Coverage Outside Oren Enrollment Periods Other than during an annual open enrollment period, emklovees may only add or drop dependents or make changes to their Fle~ble Spending Account contributions if a qualifying change in familg status ocxurs as defined in the policp(ies} and under applicable state and federal laws and regulations. R.~ir~es may drop dependents at any time, but may only add dependents based on qualifying changes in family status. Addins Deendents To add dependents, employees must submit a Health and Related Benefits Change Form, along with the appropriate documentation, through the Human Resources Department within 31 days of a qualifying change in family status. The effective date of the dependent coverage is the "Insurance Begin Date." A i~uig Newborns The effective date of dependent coverage for a newborn is the "date of birth if the employee submits the Health and Related Benefits Change Form to Human Resources within 31 days of the birth. Terminatins or Drovnins Devendent Caverase Employees must contact Human Resources to submit a Health and Related Benefits Change Form as soon as possible following a qualifying change in family status. Changes in dependent coverage aze not allowed if the qualifying change in family status occurred prior to January 1 or the current calendar yeaz except in cases of a newborn reported within 31 daps of birth, dependent ineligibility, or death. 4.15 Termination of Coverage 4~veek Rule Ezcept as required by law, employees compensated for less than 32 hours per week for 4 consecutive weeks lose eligibility for Group Health and Related Benefits but aze eligible to elect COBRA benefits. Employees who lose coverage under this section and do not choose COBRA coverage are subject to a new 2 month waiting period if they later become eligible for Group Health and Related Benefits. 4I ~~~ e Revised. 02-13-2009 4.16 Seyaration of Emulovment Employees who separate employment with the County Iose coverage on the "Insurance End Date." 4.17 Failure to Pav Employees and Retirees who fail to pay premium contributions lose their Group Health and Related Benefits. Benefits aze not reinstated unless the employee or retiree pays all premiums due. 4.18 Fraud or Misreyresentaxion Anyone who commits fraud or makes misrepresentations with regard to the use of Group Health and Related Benefits loses coverage as outlined in the respective benefit plan documents. Further, the County, employees, and/or retirees will report all suspected cases of fraud to the Kerr County Axtomey. 4.19 Section 125 -Cafeteria. Plan Kerr County offers a "cafeteria" plan that provides a pre taz deduction for optional County medical inct,ran~e premiums and Ocher insurance options. All employyees are required to have within their personnel file or benefit software a copy of their current year plan or ~ pretax deductions will occur. (See Human Resources for more information) 4.20 Holidays There is nothing in the law that requires employers to pay employees for holidays. Paid holidays are designated and approved by Commissioners' Court for the nett calendaz pear. Kerr County will grant paid holiday time off to eligible reeular full/part~ime employees immediately upon assignment as a regular full part time employee. Holiday pay is based on the employee's straightxime pay rate (as of the date of the holiday) times the number of hours the employee would otherwise have worked on the day. In. order to be "eligible" for this benefit, employees must work the scheduled day before and day after the holiday (i.e. employee must work their normal work schedule days) unless they use paid leave. Department heads may find it necessary to deny holidays at the scheduled time (i.e. "around the clock" operations), and may direct some or all employees of the depamnent to report for work on any holiday. 42 ~~~ v Revised 02-13-2009 This policy applies regardless of whether the employee worked. the maximum number of hours allowable under FLSA (40 hours per week) during the period the holiday work occurred. If a holiday of the current pear's list of approved holidays falls on a regular employee's regular day off, and the employee does not work that day, they will be paid their regular hourly amount for the pay period involved and will receive either another dap off in lieu of the holiday or an additional day's pay at regular, straighttime hourly rate. For most employees, recognized holidays falling on a Saturday or Sunday, the holiday will be observed on the preceding following Friday or Monday. Recognized holiday falling during an eligible employee's paid absence (e.g. vacation or sick leave), holiday pay is provided instead of the paid time off benefit that would otherwise have been applied. EniplQyees absent without approved leave on the workday immediately vrec g; foll,~ owing a ho ' will not be paid for the holiday 4.21 Leave Without Pap /Leave of Absence (LOA) Full time employees (R32+) who have exhausted their vacation Leave, Compensatory Time, and FMLA leave, if applicable map request a Leave of Absence without pay. Leaves of absence without pay to eligible regular full-time employees wishing to take time off from work duties to fulfill personal obligations, is available with prior approval of the Department Head and Human Resources. Eligible employees may request personal unpaid leave only after completing 365 calendar days of paid service. Normally employees will not be granted leave without pap if they have less than 12 months service unless specific documented arrangements were made as part of the hiring agreement. As soon as eligible employees become aware of the need for personal leave of absence, they should request a leave from their department head. An LOA never exceeds 6 months (180 daps). Requests for personal leave will be evaluated based upon a number of factors including but limited to; anticipated workload requirements and staffing considerations during the proposed absence. If approved, unpaid personal leave map be granted for a period of up to 180 calendar daps per pear. Human Resources and the Department Head working in conjunction, have the sole discretion to place an individual on LOA without the employee's authorization. 43 ~~~~ e Revised 02-13-2009 Before beginning an LOA, individuals must return all County equipment (eg. keys, car, cell phone, computer, pager, radio, badge, etc) in their custody. Individuals on IAA perform no services for the County and thus are not employees during this time. Further, individuals on LOA have no job protection. The Department Head and Human Resources must approve all requests for a leave without pap. Approval of the leave must be documented with a copy of the documentation to be placed in the employee's personnel or medical (if FML~ record located with Human Resources. Employees on LOA without pay receive no compensation and accrue no benefits. During an LOA, eligible employees previous medical insurance can be continued under the terms of COBRA, see 4.09. Individuals who choose COBRA during an LOA aze not subject to the Zmonth waiting period for Group Health and Relaxed Benefits if they return to Active Dutv. Individuals who do not choose COBRA during the LOA are subject to the 2month waiting period for Group Health and Related Benefits i£ they return to Active Duty. For the purpose of calculation and eligibility for certain employment bene$ts, including Vacation, an LOA is not Creditable Service, though the individual retains the benefit of any previously accrued Creditable Service. During an LOA, an individual receives no Pay, including Longevity, Holidays, Sick Leave, Jury Duty, Witness Duty, Funeral Leave, mileage reimbursement, or any other employment benefiits (i.e. cell phone). Employees on LOA must contact the appropriate supervisor (determined prior to the leave) at least once a week to report on his/her status unless another documented schedule is agreed to in writix~ Failure to provide required medical status reports or to contact the office on the schedule required by the County may result in revoking the leave and taking disciplinary action up to and including separation. Upon returning to work after an authorized leave of absence without pap, an employee receives an adjusted employment date and adjusted anniversary date, which reflect the period of time that the employee used for leave of absence. The adjusted date will be used for the purpose of calculating vacation leave accrual and any other benefits that map be based on longevity. There is no guarantee of reinstatement. Failing to report to work promptly at the expiration of the approved leave period will result in Kerr County applying a voluntary resignation. 4.22 Educational Leave Must be approved by Commissioners' Court (i.e. Certifications, Completion of Associates, Bachelors', Masters', or Doctorate) 44 ~~~~ ~ Revised 02-13-2009 4.23 Military Leave Military leaves of absence aze granted to most employees (except those occupying temporary positions) if they are absent to serve in the uniformed services of the United States for a period of up to five (5} pears (not excluding certain involuntary extensions of serviced). Employees who perform and return from service in the U.S. Armed Forces, the Military Reserves, the National Guard, or certain Public Health Service positions will retain certain rights with respect to reinstatement, layoffs, compensation, length of service promotions, and length of service pap increases as required by applicable federal or state law (USERRA~. USERRA protects members of the Armed Forces (Army, Navy, Air Force, Marines, and Coast Guard), the Army National Guard, the Air National Guard, and the co*nmicsioned corps of the Public Health Services. State law protects members of the Armed Forces (active duty or reserve), plus members of the Texas National Guard and the State Guard, only. USERRA (and probably the state law) protects not only those people who are akeady reservists when you hire them, but also people who voluntarily enlist (active duty or reserves) even after they have been hired. A person loses USERRA rights if his/her military service ends in a dishonorable or bad conduct discharge, he separates from the military under "other than honorable conditions", or an officer gets dismissed after a court martial, going AWOL for three months, or having a fimalnon-military criminal conviction. Usually, an employee gets written duty orders in advance from his/her commanding officer, if the employee has written orders, he/she should provide a copy to the employer. Nothing in the Act prevents an employer from adopting a policy requiring employees to provide the notice as soon as possible. In fact, the regulations implementing USERRA "strongly encourage" employees to provide notice as early as practicable and at least 30 daps prior to their leave. However, the Act excuses employees from providing advance notice of the need for leave to employers when giving notice is precluded by military necessity or the giving of such notice is otherwise impossible or unreasonable. Note that Kerr County Personnel Policies requires employee to provide notice "before leaving. Normally, notification should occur within 24 hours of receipt of the order." Reservists who want to return to work must notify the Department Head and Human Resources f their intent to return within timelines that are dependent upon how long the period of military service was. a. Less than 31 days Must report back to work no later than the beginning of his regularly~cheduled shift on the first full dap after his active duty period expired allowing for 8 Hours of rest and time to return home safely from the place of service b. More than 30 daps but less than 181 days Must return not later than 14 days after the completion of the active duty c. More than 180 days Must return not later than 90 days after the completion of the active duty. 45 ~~~ ®Revised 02-13-2009 Ifa person s return to duty is delayed because he rs horspitalrzed or r+ecoverin~g~ from an iIl ~e~s or injury iacurned dur~ the avlitarp leave, please coatact the Kerr County Sunran Resource Office Atttnn~,ey's.L2~' 'ce to fiord out the reservist's deadliae for re- aPP1Y~ If soinzone faiLy to meet these deadlines, then the County's situp ~ 'ts regular rules with regard to absences from scheduled work apply. This i c includes thz No Fault Attendance policy found in 2.01 of the Kerr County Personnel Policy Handbook. If you have any questions reaardine military leave that are not addressed below, direct those questions to the Kerr County Attorney's Office and human Resources. Be vrevared to vrayide a cativ of the employee's duty orders. 4.24 Tem~rary Military Leave Employees will continue to receive full pap while on leave for up to 15 days per annual encampment or aainizig duty in the U.S. Military Reserves or the National Guard in a federal fiscal year (begins October 1°` and ends September 30`x). Subject to the terms, conditions, and limitations of the applicable plans for which the employee is otherwise eligible, health insurance benefits will be provided. Vacation and sick leave will also continue to accrue. The portion of any military leave(s) of absence in e$cess of 15 business daps per year will be unpaid. However, employees may use any available paid time off for the absence. Temporary Military Leave does not e$ceed 15 days or 120 hours in a federal fiscal year (October i through September 30) If_vou have any questions reaardina military leave that are not addressed below, direct thQSe questions to the Kerr County Attorneds Office and Human Resources. Be grepared to provide a copy of the emplavee's duty orders. 4.25 Suyylemental Military Pap If there is a partial or total mobilization of the National Guard or the reserve components of the U.S. Armed Forces, Commissioners' Court reserves the ri,gZit to supplement, in whole or in part, to the extent monies are available to be appropriated for this purpose, the salary of a former employee: a. who is a member of a reserve component of the U.S. Armed Forces, b. who is involuntarily called to Active Military Duty, c. who liar exhausted the Military, Compensatory Time, and Vacation Leave to which the employee is entitled, d. who is not separated from employment because of resignation or separation for any reason that is not a direct consequence of the person's call to Active Military Duty, and e. has not committed a voluntary act that has the effect of adding to the period that the person is subject to Active Military Duty. CommicclorieLS' Court may discontinue this supplemental at any time. 46 I~~~ e Revised 02-13-2009 4.26 Disability In uses of longterm disability where an employee is unable to return to work for a period of time which would cause an undue hardship to the county to hold the position open, and if no position is available which the employee could perform with a reasonable accommodation by the County, the employee will be separated from employment with the County (in accordance with ADA and/or FMLA~. 4.2? Bereavement Leave An employee wishing to take time off due to the death of an immediate family member should notify his/her supervisor immediately. Based upon circumstances, the department head map grant up to three (3) days of paid bereavement leave per pear to regular full/partfime employees. Bereavement pap is calculated based on the base pap and work schedule at the time of absence and will not include any special forms of compensation or pap for non scheduled work time. Any employee map, with the Department heads approval, use any available paid leave for additional time off as necessary. Kerr County defines "immediate family" as the employee's spouse, parent, grandparent, child, grandchildren, sibling; or the employee's spouse's parent, parent, grandparent, child, grandchildren, sibling Special consideration map also be given to any other person whose association with the employee was similar to the above relationships. Employees who want additional time off map, at the discretion of the Department Head use Compensatory Time or Vacation Leave. Department Heads map require an employee to provide proof of death and/or family relationship. If a County employee, an appointed or elected County officer, or someone closely associated with the County dies, Department Head map approve representation at the funeral. Employees who attend by direction of their Department Head are representing the County; therefore, the hours so spent are Hours Actually Worked. Employees on Unpaid Leave do not receive Bereavement Leave. 4.28 A~vroval of Leave The employee's supervisor and department head, if appropriate must approve all leave taken by County employees. Payroll records are verified against employee leave records. Department heads are responsible for determini~ag that leave has been accrued and is available for use in the amounts requested by an employee. Employees are required to schedule vacations and request leave in advance. Vacation schedules must accommodate the County's work schedule. If there is a conflict in vacation schedules due to workload or involving two or more employees, the Department head resolves the conflict using the policies as the guideline at their discretion. 47 ~@~~' v Revised 02-13-2009 4.29 Civil Leave JURY DUTY: Kerr County encourages employees to serve on a jury when required. Employees must show the jury duty summons to their Supervisor as soon as possible so that the supervisor may make arrangements to accommodate the absence. Of course, employees are expected to report for work whenever the court schedule permits. Either Kerr County or the employee may request an excuse from jury duty if, in Kerr County's judgment, the employee's absence would create serious operational diffiiculties. Kerr County will continue to provide health insurance benefits, vacation, sick leave, and holiday benefits for eligible employees. County employees are also eligible for juror checks and may keep such remuneration in addition to their County pay. WITNESS DUTY: Kerr County encourages employees to appear in court for witness duty when subpoenaed. If an employee has been subpoenaed or requested to testify as a witness for Kerr County, they will receive paid time off for the entire period of witness duty. Employees will be granted a ma~rimum of 36 hours annually of paid time off to appear in court as a witness at the request of a party other than Kerr County or the State of Texas. Employees will be paid at their base rate and aze free to use paid leave benefits (vacation leave) to receive compensation for any period of witness duty absence that would otherwise be unpaid. The subpoena must be shown to the employee's supervisor immediately after it is received so that operating requirements can be adjusted, when necessary, to accommodate the employee's absence. The employee is expected to report for work whenever the court schedule permits. PRIVATE LITIGATION: )f an employee is absent from work to appear in private litigation in which he/she is a principal party, the time off will be chazged to vacation (if available) ar leave without pay. 4.30 Vehicle Insurance Kerr County maintains up-to~date insurance coverage on all vehicles owned by the County. Elected or appointed or employees who drive a personal vehicle on County business are required to maintain up-to-date personal in~~~nce coverage. Failure to do so maybe grounds for disciplinary action up to and including separation. 4.31 Eme encq Situations Cpmmiccioners' Court is not authorized to provide Paid Leave retroactively. Accordingly, in order to be paid for absences including but not limited to, those described below, employees must use available Vacation Leave, CompensatAry Time, or Sick Leave (only i£ applicable). Empl~ees who miss work in these situations even with Devartment Head apnrovaL and who do not have any applicable Paid Leave available are docked. 4$ ~~~ ~ Revised 02-13-2009 Inclement Weather and Disasters Employees who feel that they need to arrive to work late, leave work early, or stay home altogether because of extreme weather conditions maybe absent subject to Department Head approval. Building Emergencies If any building condition arises that makes it unbearable for an employee to remain at work or to function effectively, the employee may leave work subject to Department Head approval. 4.32 Emergency Closings At times, emergencies such as severe weather or power failures can disrupt County operations. In extreme cases, these circumstances map require closing work facilities. During nonworking hours, local radio stations map be asked to broadcast notification of closing When operations are specifically closed due to emergency conditions, the time off from scheduled work will be paid, and is calculated based on the base pay and work schedule at the time of the emergency. Ceroin offices including but not limited to the Sheriffs Office, Juvenile Detention Facility, Juvenile Probation, Road & Bridge, and Emergency Management are expected to re*nai~ open during emergency situations. Personnel in these Departments should contact their Department Head for specific guidance. Employees generally are expected to report for work during inclement weather conditions if the County does not declare an emergency closing. As outlined in 4.31, nonexempt employees who are unable to report because of weather conditions maybe granted an authorized unpaid absence, or, if they have accrued vacation time, may take a day of paid leave. Nonexempt employees who are late because of weather conditions will be given a chance to make up their missed time if work schedules and conditions permit 49 ~~~~fi ~ Revised 02-13-2009 6.00 Drug and Alcohol Use 6.01 Drag and Alcohol Use Kerr County is committed to provide a drug and alcohol free workplace. It is Kerr County's policy to maintain a drugfree and alcohol free work environment. Use of illegal drugs and/or alcohol creates serious health and safety risks in the workplace. The use, sale, transfer, or possession of alcohol, illegal drugs, misuse of prescription drugs, or other illegal substances is strictly prohibited while at work, on county property, or while on county business. This prohibition also includes illegal or improper use of controlled substances. The legal use of prescribed drugs is permitted on the job only if it does not impair an employee's ability to perform the essential functions of the job effectively and in a safe manner that does not endanger other individuals in the workplace. The employee will notify their Department Head if they are under any prescribed drugs that can potentially affect heir normal ability to accomplish assigned tasks. Violations, even a first offense, will be a basis for disciplinary action up to and including separation. Such violations may also have legal ramifications. Such violations include but are not limited to, possessing illegal or non prescribed drugs and narcotics or alcoholic beverages at work, being under the influence of such substances while working, using them while working, or dispensing, distributing, or illegally manufacturing or selling them on County premises or work sites. Employees with questions or concerns about substance dependency or abuse are encourage to discuss these matters with their Department Head or Human Resources to receive assistance or referrals to appropriate resources in the community. All applicants for emplo~*~iient are~ta-lae map be tested. for such substane~ a_s alcohol or drugs. Applicants are informed of the test in writing on each application for employment All employees are subject to random drug testing (using DOT limits) as acceptable thresholds for drug alcohol testing) to help ensure a "drug and alcohol free" workplace. Employees with drug or alcohol problems that have not resulted in, and are not the immediate subject of investigation or disciplinary action may request approval to take unpaid time off to participate in a rehabilitation or treatment program. Leave maybe granted if the employee agrees to abstain from use of the problem substance; must use sick, vacation, and compensatory time (all paid leaves}, abides by all Kerr County policies, procedures, guidelines, and prohibitions relating to conduct in the workplace; and if granting the leave will not cause Kerr County any undue hardship. Department Heads should discuss with Human Resources immediately any action by an employee who demonstrates an unusual behavior pattern. The Department Head may 58 ~~~ ®Revised 02-13-2009 ultimately want to make a determination, without regard to the cause of the individual's inability to perform, that the employee is unable to perform assigned duties safely or properly and respond accordingly. Employees map be required to take a test at any time to determine the presence of drugs, narcotics, or alcohol, unless such tests are prohibited by law. Under the "DrugFree Workplace Act," an employee who performs work for a government contxact or grant must notify Kerr County of a criminal conviction for dnigrelated activity occurring in the workplace. The report must be made within five (S~ days of the conviction to the Department Head and Human Resources. Employees with questions on this guidance or issues related to drug or alcohol use in the workplace should raise their concerns with their Department Head or Human Resources without fear of reprisal. 6.02 Dru,~ and Alcohol Testing Kerr County is committed to provide a drug and alcohol free workplace. It is Kerr County's policy to maintain a dnrgfree and alcohol free work environment Use of illegal drugs and/or alcohol creates serious health and safety risks in the workplace. To help ensure a safe and healthy working environment, all job applicants will be required to submit to a pre employment drug test, and current employees map be asked randomly to provide body substance samples (such as urine) to determine the illicit or illegal use of drugs and/or alcohol (using DOT limits as acceptable thresholds for drug alcohol testing). Refusal to submit to drug testing may result in disciplinazp action, up to and including separation of employment All new hires are required to take a drug test as part of the "offer of employment" Failure to do so negates the offer of employment All individuals operating commercial vehicles are required by the Department of Transportation (DOT) to take pre employment drug tests, random tests, test immediately following accidents, reasonable suspicion, and fitness for duty testing. For more information concerning the drug testing within Kerr County, or its administration, contact Human Resources. 59 ~~~ e Revised 02-13-2009 .0 Safe ?.01 Safety We Stress Safety The safety of our employees and the general public is of utmost importance to Kerr County. We train our people to avoid injury to themselves and others in all stages of their work. We do not tolerate unsafe work practices and encourage the participation of all employees in safety awareness and activities. Kerr County is committed to developing the most effective safe practices in all azeas of our work. The health and safety of each employee is of great importance to Kerr County and for that reason, we stress Department Heads place a great importance upon safety training their employees. Kerr County will work with our employees to enable them to take an active role in creating and maintaining an injury free and auto accident free workplace for all employees. We will position ourselves to anticipate and respond to the changing health and safety, regulatory, and compliance needs. We use partnerships and resources with outside and prof~Gional agencies including but not 1uuited to: • American Societt= of Safety Engineers (ABBE) http://www.asse.ore,~ • Network of Employers for Traffic Safety= (NETS) http://www.trafFic.~afetv.or~/ind~?.asp • Tlie National Safety Council (NBC) http://www.n.5c.org[ • Occupational Safety & Health Adiiiinistration (OSHA) http://www.osha. ov/ • Workers' Compensation Research IrLStitute (WCRI) http://www.wcrinet.orgL • Tlie Aiiierican Association of Occupational Health Nursers (AAOHN) http://www.aaohn.orgL \ Keep Safety in mind no matter what you aze doing! Use common sense and follow these basic guidelines: • You MUST report any accident, injury, or illness immediately to pour Department Head, regardless of its severity • Inspect equipment, tools, and protective equipment before using • Report any defective, malfunctioning, or broken machinery/equipment or protective equipment (and do not use until it is fixed or replaced) • Protective equipment must be worn when the work merits (eg. protective epeweaz, footwear, gloves, etc.) • When using tools and machinery, follow the instructions • Walk - Do not run • Keep your work azea neat and aisles cleaz and free of tripping hazards (i.e. wires, cords, bones, etc) • Ask questions about anything that you do not understand BEFORE you attempt or use it 60 ~~~ v Revised 02-13-2009 • Be alert to possible risks, or things that "do not seem quite right" • Be awaze that loose clothing, dangling jewelry, improper footwear, or other loose or hanging items are a safety Hazard and should be arranged (fixed) to reduce your hazard • Bring any unsafe practice or condition to the attention of your Department Head and/or a member of your Health and Safety Committee Kerr County is very serious about eliminating accidents, injuries, and work related illnesses and we expect all employees to take safety seriously as well. For everyone's safety, unsafe acts by employees will not be tolerated. Employees engaging in unsafe acts in the workplace will be subject to disciplinary action up to and including separation. ?.02 Accident and Injury Prevention Program Employees are responsible and will be held accountable for providing the County with a commitment to the safety and health program, abiding by the policies, procedures, and guidelines set forth by the program, and becoming actively involved in the program to assist in providing a safe workplace for all employees. Department Heads will provide initial orientation and ongoing training for their respective areas. For fiirther information, contact Human Resources. ?.03 Personal Injury Reyortu~ Employees with a work related incident with or without sustaining a work related injury or illness must inform their supervisor immediately. They will complete a First Report of IncidentJInjury form indicating~-he details of the incident/inj~ It is manci '~r~ they also aze reported to Human Resources within 24 hours and the reflort . to I3R (note: if an injury occurs on a Friday between the close of business 5-00 p.m:) and dte start of bu.Siness (8:00 a.m.) on the following Monday, the injury shall be reported witlvn ?4 hours from the start of business on Ivlonday. (Human Resources tag line is 83425? 9227) This will enable the employee to qualify for the Workers' Compensation coverage as quickly as possible. Failure to report an on the-job accident, illness, or injury in a timely manner may result in the loss of or denial of Workers' Compensation benefits. Utilize the Workers' Compensation First Report of Incident/Injury obtained from your department head or Human Resources. (See Appendix B for a copy of the First Report) See 4.07 for further clarification on Personal Injury Reporting policies and procedures. 7.04 Modified Duty - Temvorary Alternate Work (TAW) This guidance covers employees who are on leave due to an occupational injury or illness. Because employees are Kerr County's most valuable assets, the County attempts to help employees return bo work as soon as possible after their physician certifies their fitness to do so. 61 ~~~ e Revised 02-13-2009 Coordination with Attending Physicianz An employee on leave due to a work related disability can return to work only when the County Human Resources receives the attending physicians' written medical release authorizing such return. The Department Head or Human Resources are responsible for providing the physician with a Copp of the employee's job description for potential modified-duty or Temporary Alternate Work (TAW). Returnxo-Work Options: Arrangements to facilitate an employee's early return to work are made in consultation with the employee's attending physician and/or other qualifiied medical professions retained by the County (HR) or its insurance carrier. The following options are explored: • Return to prior position - an employee is offered the opportunity to return to his/her prior position if the attending physician. certifies the employee can perform the essential functions of the job with without reasonable accommodations. Human Resources is responsible for working with the employee's supervisor and attending physician {and third party consultants, as necessary} to provide any reasonable accommodations • Modifiied-duty /TAW - A.ny employees not pet able to return to their former duties are offered (subject to the restrictions set out in the following paragraph) a temporary modifieddutp assignment approved by the employee's attending physician. Human Resources is responsible for working with the Department Head to develop and implement the modifiied-duty assignment The assignment can consist of the employee's regular job with reduced working hours or reduced activities, or an alternative modified duty position. RestrictYOns on Modi~sd Duty Assignments The following restrictions apply to modifieddutq assignments: • No guarantee of work - As provided in the above paragraph (Modified Onlp), Kerr County must endeavor to return employees to gainful employment as soon as possible by exploring possible modified-duty assignments. However, Kerr County does not guarantee the availability of modified-duty work due to limited positions being available. • Pap rates and workers' compensation benefits -Employees on modified duty are not guaranteed the rate of pay they received for the position they held ax the time they sustained their work relaxed injury or illness. The pap rate for a modified-duty assignment is based on the knowledge skills, and the abilities required for the modified duty job as well as general market conditions.. Employees returning to work in modified-duty positions before they have reached maximum medica]. improvement are eligible for temporary partial disability benefits under Texas Workers' Compensation program, if they earn less than they earned in the position held at the time they sustained the work related a,ccident~illness. Employees in modifiedduty positions are not 62 I~R~~C ~ Revised 02-13-2009 permitted to supplement their workers' compensation benefits by using their accrued vacation, personal, or sick leave. • 12~veek limit -Modified duty assignments are temporary arrangements intended to complement and facilitate the healing process. Modifiied-duty assignments cannot exceed.l2 weeks without approval from the Kerr County Human Resources Director. The Human Resources Director or Elected Official must request this deviation from Commissioners' Court. Employee Refusal of WorkJ'I`rainings In the event an employee refuses to return to regular or modified-duties in response to a written, bona fide offer of employment by Kerr County sent via Certificate of Mailing, the employee is separated from the County and his/her position will be filled permanently (an exrPption to this rule applies in the case of employees who have not yet exhausted their FMIA leave entitlement See the paragraph below on FMLA coordination). Note: See last paragraph of this section on Coordination with FMLt~ Pernianent Disabilities When reaching maximum medical improvement (MIVIn, an employee can have a permanent disability that impair the employee's ability, with/without reasonable accommodations, to return to his/her regular position. Kerr County, in consultation with the employee's attending physician and Texas Workers' Compensation Department, must evaluate the following options: • Securing vocational rehabilitation services from Texas Employment Department or private consultants, as appropriate. Services can include assessment and testing, counseling, and training: • Finding a position at Kerr County commensurate with the employee's knowledge, skills, and abilities (if available) in accordance with ADA Employees with permanent disabilities are paid partial or total permanent disability benefits as required under Texas Workers' Compensation Program. Medical Informations All employees' medical information is held in stxict confidence in accordance with the Americans with Disabilities Act Medical inquiries are limited to those permitted under Texas Workers' Compensation statute and applicable federal law. Coordination with FMI.As Nothing in these guidelines should be construed as denging employees their rights under the Family and Medical Leave Act or any other federal or state law. It is Kerr County's prerogative to designate an employee's leave due to a work related injury or illness as FMIA leave. To the extent permitted by the FMIA, the 63 ]~~I~ v Revised 02-13-2009 County counts the period of an employee's modified-duty assignment toward the employee's FMLA entitlement Employees entitle to FIvILA leave can voluntarily accept modified-duty while they are recuperating, but they cannot be required to do so. However, employees will lose their workers' compensation benefits as a result of declining amodified-duuty assignment (applies to work related injuries) and will be required to substitute any available paid leave, such as accrued vacation or sick leave, for remainder of any unpaid FMIA leave. Until employees have exhausted their 1Zweek FMLA entitlement, they have the right to be reinstated to their original job or an equivalent job provided they are able to perform the job's essential functions. 7.05 Health Insurance Portability and Accountability Act (HIl'AA) Reviewed with all employees during November 2006 Open Enrollment and all new hires receive a personal copy during new hire orientation. Kerr County understands that medical information is personal HIPAt~ protects pour right to privacy. (See Appendix A for full information) ?.06 Workdlace Violence .Kerr County is committed to maintaining a work environment free of threats, intimidation, and physical harm. Each employee is responsible for help to maintain this safe environment Disciplinary action up to and including separation may be taken against anyone found guilty of acts or threats of violence. Such violations may also have legal ramifications. Kerr County has zero tolerance of workplace violence. Physical assaults, threats, intimidation, and intentional destruction of property in County facilities is prohibited. The unlawful possession of firearms and/or other weapons on County property is strictly prohibited. The inappropriate use of workplace tools (knives, scissors, box cutters, etc.) may also be considered a threat and is not allowed. 64 ~~~` ~ Revised 02-13-2009 8.0 County Facility Security (Sheriff will author this section for us) 8.01 k~itlzitlck 8.02 kkkkk 65 T~~~ ®Revised 02-13-2009 9.00 Business Policies and Guidelines 9.01 EcYUaI Emuloyment Policy Kerr County maintains and supports fair and equal employment opportunities for employees and applicants seeking employment. Employment practices aze conducted in a manner which will not disc-rim~nate against any employee or applicant because of race, color, religion, sea, pregnancy, sexual orientation, national origin, age, the presence of physical or mental disability, veteran status, or any other reason prohibited by law. Such non-discriminatory practices apply to all aspects of employment, including but not limited to: hiring, upgrading, promotions; job reclassifications, transfers, work assignments, layoffs, job t~~nations, compensation and benefit programs, and educational or training opportunities. If you believe that you have been the subject of discrimination (or harassment), or if you are aware of a situation that could constitute cl~(~im;nation or harassment, immediately notify pour Department Head or Human Resource. In response to such reports, Kerr County will conduct a prompt anal thorough investigation. To the extent possible, investigations will be kept confidential among the employees concerned and those employees why need to be informed in order to complete the investigation. 9.02 Diversit~in the Workvlace Kerr County values the diversity that exists within our workforce. All employees aze responsible for creating a workplace of fairness, dignity, and respect for all employees - an environment of inclusion, encouraging participation and the best efforts of everyone. The diversity of our workforce results from a sincere effort to hire and retain dedicated people from the community. 9.03 Americans with Disab' 'ties Act (ADA) Consistent with Kerr County's commitments to equal opportunity, non-discrimnation, and diversity, it is the County's policy to fully comply with the ADA and related state laws. Kerr County prohibits ~crm+nation against qualified individuals with disabilities and insures that all individuals aze provided equal employment opportunities without regard to disability. If an individual requests an accommodation to perform his/her job, Kerr County will review the request and determine whether a reasonable accommodation is appropriate. The review occurs in an individualized, cas~by-case manner. If you or an employee you supervise believes that a job modification or other form of accommodation is needed under this policy, you should immediately consult with Human Resources. 66 ~~~ o Revised 02-13-2009 9.04 Professional Conduct and Anti-Harassment Kerr County is proud of its professional and friendly work environment and takes necessary steps to ensure the workplace remains pleasant for everyone. In order to maintain a positive work environment, all employees must treat each other with courtesy, consideration, and professionalism. Kerr County prohibits unprofessional and discourteous actions, even if those actions do not constitute unlawful harassment. Accordingly, derogatory or other inappropriate remarks, slurs, threats, or jokes will not, be tolerated. Similarly, inappropriate visual and nonverbal objects or conduct are unacceptable and will not be tolerated. Likewise, inappropriate physical contact will not be allowed in the workplace. Kerr County wiII not tolerate harassment of any employee by anyone for any reason. 9.05 Harassment De ' ' 'on Under the United States Code Title 18 Subsection 1514{c)1. Harassment is defined as "a course of conduct directed at a specific person that causes substantial emotional distress in such a person and serves no legitimate purpose." Harassment is also defined as -Verbal or physical conduct designed to threaten., intimidate, or coerce. Also, verbal taunting (including racial and ethnic slurs) which,. in the employee's oginion, impairs his/her ability to perform his/her job responsibilities. Kerr County will not tolerate harassment of any employee by anyone for any reason. 9.06 Sezual Harassment Definition Sexual harassment is a form of sex discrimination that violates Title VII of the Civil Rights Act of 1964. Sexual Harassment is defined as "unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct of a sexual nature constitute sexual harassment when this conduct explicitly or implicitly affects an individual's employment, unreasonably interferes with an individual's work performance, or creates an intimidating, hostile, or offensive work environment." Kerr County will not tolerate harassment of any employee liy anyone for any reason. 9.0? Forms of Harassment Generally, forms of harassment include, but are not limited to: • VerbaL• repeated sexual innuendos, racial or sexual epithets, derogatory slurs or remarks, off-color jokes, propositions, threats, or suggestive or insulting sounds; • Visual/Non~erbaL• derogatory posters, cartoons, or drawings, suggestive objects or pictures, graphic commentaries, leering, or obscene gestures; • Physical: unwanted physical contact, including horseplay, touching, interference with an individual's normal work movement, or assault; 6? ~~~ a Revised 02-13-2009 • Other. maknig or threatening reprisals as a result of a negative response to harassment 9.08 Harassment Comvlaint Procedure Any employee who witnesses objectionable conduct or believes he/she is subject to or map be subjected to objectionable conduct must report it immediately to their Department Head or Human Resources. These reports maybe made verbally or in writing. Do not allow an inappropriate situation to continue by not reporting it, regardless of who is creating that situation. No employee is exempt from this policy. In response to such reports, Kerr County will conduct a prompt and thorough investigation. To the fullest extent possible, investigations will be kept corifiidential among the employees concerned and those employees who need to be informed in order to complete the investigation. Anp employee who brings such a report to the attention of Kerr County in good faith andf or provides information related to such a report will not be adversely affected orb ' tiGt. Kerr Count<~ will take immediate and appropriate corrective action whenever it determines that a violation of a policy has occurred. Any employee who violates this policy may by subject to separation or other disciplinary actions. All complaints received by any elected official, department head, or supervisor must be immediately reported to the Human Resources Director. The Human Resources Director will inform Comm;tcioners' Court of all complaints and will coordinate with the appropriate personnel as part of any investigation. Ken County will not tolerate harassment of any employee by anyone for any reason. 9.09 No Retailiation This policy prole'bits retaliation against employees who bring charges of conduct in violation of Section 9 or assist in investigating charges, or who report harassing behavior directed at persons other than the employee. Any employee found to have engaged in retaliatory action or behavior wi71 be subject to disciplinary action up to and including separation. 68 ~~~~J~ ®Revised 02-13-2009 12.00 Business Policies and Guidelines 12.01 Iafe Threatening Illness in the Workvlace Employees with life~hreatening illnesses, such as cancer, heart disease, and AIDS, often continue normal pursuits, including work, to the extent allowed by their condition. Kea County supports these endeavors as long as employees are able to meet acceptable performance standards. Kea County will make reasonable accommodations in accordance with all legal requirements to allow qualified employees with life threatening illnesses to perform the essential functions of their jobs, unless the request imposes an undue hardship on the County. Employees with life threatening illnesses are entitled to eligible benefits. Kerr County reserves the right to require an employee to undergo medical examination by another doctor chosen by the County whenever there is a question regarding whether a worker might pose a threat to the safety or health of the employee, other employees, or the public. Refusal to work with an employee or to provide services to anyone who has been diagnosed as having a life threatening illness, unless there is a direct threat to health or safety, may result in disciplinary action. 12.02 Treasurer's Office Procedure Re~ardin~ Receiving Revenues Revenues fumed into the County Treasurer's office after 4:00 PM will be processed, receipted, and deposited the next normal business day. 12.03 County Cell Phone Policy Cellular telephones and services maybe provided to certain Kerr County employees to conduct job relaxed activities that cannot not be conducted on a landline telephone or for which it would be inefficient to use a landline telephone. Requests for cell phones must be approved by the employee's Department Head (who will determine need), the County Auditor, and County Information Technology Director (who will provide advice on the most appropriate equipment and plans). These requests will then be presented to Commissioners' Court for approval Personal Calls Kea County provides cell phones to employees for the purpose of conducting Kea County business. The use of County-owned cellular equipment to make or receive personal calls is discouraged, although it is understood that usage for personal reasons map be necessary in emergency situations. Employees must realize that although personal calls made within the local calling region and under the usage limits provided by the County's plan map not result in additional charges, they do count toward the overall time limits established under the service agreement Any overage, long distance, roaming, or other charges realised by the employee for personal calls shall be the responsibility of the employee. An employee map not operate a personal business from a Kerr County cell phone. 86 ~~~ o Revised 02-13-2009 Damage, Loss, or Theft Handsets or other equipment that is damaged in the course of business should be brought to Kerr County IT, who will contact the vendor for replacement or repair. Lost or stolen cellular equipment should be immediately reported to the emplogee's Department Head and Kerr County IT so that the service can be cancelled. All costs incurred for replacement or repair will be the responsibility of the employee's department If the damage, loss, or theft is due to employee negligence, all costs incurred for replacement or repair will be the responsibility of the employee. Usage Monitoring Department Heads aze responsible for educating subordinates about appropriate cellular telephone procedures and monitoring their usage. In emergency situations, Department Heads may grant exceptions to these usage policies. In such circumstances, the employee must reimburse any charges incurred for personal use no later than the neat pap period. If employees approved far a County cell phone decline a county cell phone to use their own personal phone for business, a maximum of fifty dollazs ($SQ.00) per month map be submitted for payment and reimbursement through the County Auditors office. A copy of the employees' monthly cellular statement and all calls for County business must be notated. Theme requ~tS would be submitted for approval through Comniis.~ione~' Court. - - Office Cell Phone Courtesy Kerr County understands and appreciates that employees utilize their cell phones for business purposes. At the same time, cell phones are a distraction in the workplace. Many County offices require cell phones to be turned off. Department Heads aze responsible for clarification of the cell phone policy within their offices. Shut It Off Kerr County also recognizes that employees use their county cell phones for business purposes while driving However, due rA research about the safety of cell phone use while driving, Kerr County prohibits employee use of cell phones, for business Purposes, while driving. Kerr County understands that other distractions occur while driving however, eliminating the use of cell phones while driving, is one way to miTim;Tp the risk of employee accidents. Therefore, employees are required to either stop the vehicle so that they scan safely use ~*our cell phone, or allow ttie call to go to voiceuiail until they~u can safeh= u_Se t~r' your cell phone. Engaging in Kerr County business using a cell phone a=lisle driving is prohibited. Employ=ees who violaxe tl~s policy maybe subject to disciplinary actions, up to and including separation. 87 I~~~ o Revised. 02-13-2009 Appendix A -Statutory Degrees of Relationship Pa'idic Oe'~caz Tads tip $tciT~7' ~ ~~JP C'+~~ Attorney General of Terms Greg Abbott (2009). Degrees of relationship clwrt Retde~~d February 13, 2009 from the World Wide Web: htto://u-v~.oaa.state.l~:.us/ag Publications/txts/2004trapshb 3.shtml 88 degrees a~ t~efat~€~nship Gt~art WIKn d~naine~.s~~,ce~de~Q~.~,e~r of .fir., vs ojr. 46c iaF ~ ffi~ amkr 6 the O~['AF_ EOM •°"~°~'.~.~ (lr ~m is tit! Obi i~igS! 6 tie ~1f1~1i~ ~l7 t;l! I~~~1. o Revised 02-13-2009 Appendiz D: HIPAA HII'AA A federal law, the Health Insurance Portability and t~ccountability Act of 1996 (HIPAA), requires that health plans and health care providers protect the privacy of certain medical information. For more information The attached HIPAA Privacy Notice describes: • the medical ulfonuation practices of Kerr Countit*-sponsored group health plans • how pour medical information ma~7 be used and di_selosed • How to obtain access to tlu_s infornation Notice of Health Plans Privacy Practices Effective April 14, 2003 {or such later date permitted by Iaw) This notice describes how your medical information map be used and disclosed and how to obtain access to this information. Please review rt carefully. 77ris notice only applies to Kerr County sponsored heaIrh plans. If you participate in a Norrl'~en- County sponsored plan, this notice only applies to your Employee Assistance P.ian benefits. If you particzpate in an insured benefit; far instance an HMO, you will also receive a separate notice directly from the insurer. Introduction Kerr County understands that medical information is personal.. A federal law, the Health Insurance Portability Act (HIPAA), requires that health plans and health care providers protect the privacy of certain medical information. This notice covers the medical information practices of the Kerr County sponsored group health plans (the "Plans"'"). This notice intends to inform you of pour rights under the privacy provisions of HIPAA and the HIPAA obligations imposed on the Kerr County sponsored Plans. If you have general questions about pour medical claims information maintained by the Plans, call the Kerr County Human Resources office. For questions about plan eligibility or claims appeal information maintained by the Kerr County plans, contact the Kerr County Human Resources office. Do not contact the Kerr County Hyman Resource office for questions about an insured benefit or a plan not sponsored by Kerr County. Only health information that map specifically identify you and is used or disclosed by the Plans is protected by HIPAA. This health information is called protected health. information (PHI). Health information that Kerr County receives about you as an employer is not PHL Thus, pour sick leave records, FMLA leave information, drug testing results, Workers' Compensation files, disability, life insurance, and OSHA records are not PHI and not covered by this notice. If you have questions about such employment information, do not contact the Plans or the Kerr County Human Resource office. 89 ~~~ ~ Revised 02-13-2009 Third parties assist the Plans in administering your health benefits. These entities keep and use most of the medical information maintained by the Plans such as information about your health condition, the health care services you receive, and the payments for such services. They use this information to process pour benefit claims. Thep are required to use the same privacy protections as the Plans. The members of the depamnents defined by Kerr County and identified below who assist with administration of the Plans have limited access to medical information about you. This information is generally limited to: (1) whether you are enrolled in the Plans or aze eligible; (2) the family members you cover under the Plans; (3) the amount you contribute for your health care coverage, and (4) information about certain claims, claim. denials, and appeals. Departments whose personnel have limited access to PHL• Kerr County Human Resources (health care and retirement), Legal, Internal Audit, and Information Services. Remember, the Plans do nor maintain all of your medical information. Your health care providers (doctors and hospitals) also maintain some of your information. You should ask your health care providers directly if you have questions about medical information they maintain. * The Plans consist of the Kerr County-sponsored medical, dental, prescription drug, and coverage extended to certain active, disabled, former, and retired employees of Kerr County and their family members. If you have coverage under a "fully insured" benefit option such as an HMO or long- term care inai~ran~ you will. receive a separate notice of privacy practices from the insurance carrier or sponsor of that plan regarding your medical information. How the plans may use and disclose your medical iinforn~axion This section describes how the Plans use and disclose medical information to administer benefits under the Plans. Please note that this notice does not list every use or disclosure; instead, it gives examples of the most common uses and disclosures. Primary uses and disclosures of PHI • The Plans may disclose pour PHI so that pour doctors, dentists, Pharmacies, hospitals, and other health care providers may provide you with medical treatment • The Plans also may send your health care information to doctors for patient safety or other treatment related reasons. • The Plans map use and disclose pour PHI for benefit payment such as to see if you aze eligible for benefits, to calculate your benefits under the Plans, to pay your health care providers for treating you, to calculate pour co-pays and coinsurance amounts, to decide claims appeals and inquiries, or to coordinate coverage. For example, the Plans may disclose information about pour medical. history to a physician (including your physician) to determine whether a 90 ~~ 4 Revised 02-13-2009 particular treatment is e$perimental, investigational, or medically necessary or to decide if the Plans will cover the treatment • The Plans may also share medical information with a utilization review or pre- certification service provider. Likewise, the Plans may share medical information with another entity to coordinate payment of pour benefits (e.g , under your spouse's plan). The Plans will also share pour information to assist with subrogation of pour claims. • The Plans may use and disclose PHI about you for additional related health care operations necessary to run the Plans. For example, the Plans may use PHI in connection with: underwriting and soliciting bids from potential insurance carriers; merger and acquisition activities; setting premiums; deciding employee premium contributions; submitting claims to the Plans' stop-ins (or excess loss) carrier, conducting or arranging for medical review; legal services; audit services; and fraud and abuse detection programs. • The Plans also may use your PHI for administrative activities such as business plannmg and development, cost management, business mangy meat, and conducting quality assessment and improvement activities. • The Plans may use pour medical information to cont~.ct you or give you information about treatment alternatives or other healthrelated benefizts and services that maybe of interest to you. • The Plans may disclose pour medical information to its third-party adnLinictratnrg to assist in these activities. Other uses and disclosures of PHI • The Plans are required to disclose your PHI to the Secretary of the U.S. Department of Health and Human Services if the Secretary is investigating or determining compliance with HIPAA. • The Plans will disclose PHI about you when required to do so by federal, state, or local law. • The Plans may release pour PHI for Workers' Compensation or similar programs. • The Plans may use and disclose PHI about you when necessary to prevent a serious threat to your health and safety or the health and safety of the public or another person. • If you are an organ donor, the Plans may release pour PHI to organizations that handle organ procurement or organ, eye or tissue transplantation or to an organ donation bank, as necessary to facilitate organ or tissue donation and transplantation. • If you are a member of the armed forces, the Plans may release your PHI as required by military command authorities. • The Plans may disclose pour PHI for public health activities (e.g., child abuse and neglect, threats to public health and safety, and national security). • The Plans may disclose pour PHI to a health oversight agency for activities authorized by law (e.g., audits, investigations, inspections, and licensure). 91 ~~I e Revised 02-13-2009 • If you are involved in a lawsuit or a dispute, the Plans map disclose pour PHI in response to a court or administrative order. • The Plans map also disclose pour PHI in response to a subpoena, discovery request, or other lawful process to someone else involved in the dispute, but anlp if efforts have been made to tell you about the request or to obtain an order protecting the information requested. • The Plans map release pour PHI if asked to do so by a law enforcement official. • The Plans map release medical information to a coroner or medical examiner. • The Plans map release pour PHI to authorized federal officials for intelligence, counterintelligence, and other national security activities authorized by law. • If you are an inmate of a correctional institution or under the custody of a law enforcement official, tkie Plans map release pour PHI to the correctional institution ar law enforcement official. • Using its best judgment, the Plans map disclose your PHI to a family member, other relative, close friend, or other personal representative. Such a use will be based on how involved the person is in pour care or payment that relates to that rare. • The Plans map release claims payment information to spouses, parents, or guardians- Other uses and disclosures of pour PHI that are not described above will be made only with pour written authorization. If you authorize the Plans to use or disclose pour PHI, you map revoke the authorization at any time in writing. However, pour revocation will only stop future uses and disclosures that are made after the Plans receive pour revocation. It will not have any affect on the prior uses and disclosures of pour PHL The privacy laws of a particular state or other federal laws might impose a stricter privacy standard.. If these stricter laws (state or federal) apply, the Plans will comply with the stricter law. Your rights regarding PHI You have the following rights regarding PHI the Plans have about you: • You have the right to inspect and copy pour PHI that map be used to make decisions about pour benefits. To inspect and copy pour PHI that map be used to make decisions about you, you must submit pour request in writing to the appropriate privacy contact. If you request a copy of this information, the Plans map charge a fee for the costs of copping, mailing or other supplies associated with pour request. The Plans map deny pour request to inspect and copy your PHI in certain very limited circumstances. HIPAA provides several important exceptions to pour right to access your PHL For example, you will not be permitted to. access psychotherapy notes or information compiled in anticipation of, or for use in, a civil., criminal or admtnt~tive action or Proceeding. 92 ~~ ~ Revised 02-13-2009 • The Plans will not allow you to access your PHI if these or any of the exceptions permitted under HIPAA apply. If you aze denied access to your PHI, you may request a review of the denial. • If you feel that PHI the Plans have about you is incorrect or incomplete, you may ask the Plans to amend the information. You have the right to request an amendment for as long as the information is kept by or for the Plans. • To request an amendment, you must submit your request in writing to the appropriate privacy contact Your request must list the specific PHI you want amended and explain why it is incorrect or incomplete. • The Plans may deny your request for an amendment if it is not in writing or does not list why it is incorrect or incomplete. In addition, the Plans may deny your request if you ask the Plans to amend information that is: - Not part of the medical information kept by or for the Plans; Not created by the Plans or its third party administrators; - Not part of the information which you would be permitted to inspect and copy; - Accurate and complete. If the Plans deny your request, they must provide you a written explanation for the denial and an explanation of your right to submit a written statement disagreeing with the denial Changes to this notice The Plans have the right ro change this notice at any time. The Plans also have the right to make the revised or changed notice effective for medical information the Plans already have about you as well as any information received in the future. Complaints If you believe pour privacy rights have been violated, you may file a complaint with the Plans or with the Secretary of the Department of Health and Human Services. To file a complaint with the Plans, call. tie Kerr County Human Resources office. You will not be penalized for filing a complaint 93 ~~~ ~ Revised 02-13-2009 Appendix B: Copy of First Report of Incidentllnjnry 94 ~~~.~~ o Revised 02-13-2009 EMPLOYEE SIIGGESTIONS FOR HANDBOOK When you have awry suggestions for changes in the Persor~rrel Policy Hcrrrdbook, please submit them promptly, as indicated below, while they are fresh in your mind. It would be helpful toward our continuing review of policies and of all aurent suggestions for changes in them. The form below is inchxded for your co~enience in submitting recommendations for changes via house-mail. To: Human Resources 700 Main Street BA 104 Kerrville TX 78028 I recommend that the following change(s) be made in the Kerr County Personnel Policy Handbook Date: Policy on Page Policy Section & Heading Comments: Suggested new wording: **** Policy on Page Poky Section & Heading Comments: Suggested new wording: **** 95