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Affirmative Action Prog Update F CITY OF SALINA, KANSAS AFFIRMATIVE ACTION PROGRAM UPDATE TRANSITIONAL REPORT April 29, 1979 - December 22, 1979 TABLE OF CONTENTS EQUAL OPPORTUNITY STATEMENT. . . . . . . . . . . . . . . . . . . . . AFFIRMATIVE ACTION POLICY. . . . . . . . . . . . . . . . . . . . . . AFFIRMATIVE ACTION ANNUAL UPDATE. . . . . . . . . . . . . . . . . . STAFFING - Women. . . . . . . . . . . . . . . . . . . . . . . . . . STAFFING - Minorities. . . . . . . . . . . . . . . . . . . . . . . . STAFFING - Handicapped. . . . . . . . . . . . . . . . . . . . . . . STAFFING-Veterans........................ . CURRENT STAFF ANALYSIS. . . . . . . . . . . . . . . . . . . . . . . PAYROLL CLASSIFICATION SYSTEM. . . . . . . . . . . . . . . . . AFFIRMATIVE ACTION GOALS AND TIMETABLES. . . . . . . . . . . . . . . PERSONNEL ACTIONS -- May through December, 1979 . . . . . . . . PROGRAMSUPPORT.......................... . TRAINING .............................. PERSONNEL ACTIONS concerning CETA personnel -- May through December, 1979 . . . PROGRAM GOALS.......... ............ ... ... SELECTION PROCESSES. . . . . . . . . . . . . . . . . . . . . . . . . PROMOTION PRACTICES. . . . . . . . . . . . . . . . . . . . . . . . . EMPLOYMENT PROCESS (chart) . . . . . . . . . . . . . . . . . . . . . DEMOTI ON PRACTI CES . . . . . . . . . . . . . . . . . . . . . . . . . TRANSFER PRACTI CES . . . . . . . . . . . . . . . . . . . . . . . . . LAYOFF PRACTICES .......................... TERMINATION PRACTICES. . . . . . . . . . . . . . . . . . . . . . . . MATERNITY LEAVE PRACTICES. . . . . . . . . . . . . . . . . . . . . . TRAINING .............................. COMPENSATION ............................ CLASSIFICATION DEFINITIONS. . . . . . . . . . . . . . . . . . . . . WORK FORCE DISTRIBUTION (chart) . . . . . . . . . . . . . . . . . . . UTILIZATION ANALYSIS, FEMALE EMPLOYEES (chart) . . . . . . . . . . . UTILIZATION ANALYSIS, MINORITY EMPLOYEES (chart) . . . . . . . . . . UTILIZATION SUMMARIES....................... . PAGE 1 1 2 2 2 2 3 3 3 7 7 8 9 9 10 10 10 11 12 12 12 13 13 13 13 14 16 17 18 19 i . 1 EQUAL OPPORTUNITY STATEMENT The City of Salina has a long-standing policy of nondiscrimination in the matter of employment. Our Affirmative Action Plan constitutes a serious commitment of the City of Salina to the continuing implementation of that policy. It is not enough for us to say that we will not discriminate. It is our . legal and moral obligation to take positive action to ensure the full realization of equal opportunity for all who work or seek to work for the City of Salina. We must make special efforts to identify promising minority persons and women for positions in all areas and at all levels in which these groups are unrepresented relative to their availability. Then we must base our selections solely on the candidate's qualifications to carry out the responsibilities the position requires. Such action can only result in raising the quality and competence of our administrators and staff. All City employees share the responsibility of implementing and maintaining an aggressive Affirmative Action Program. AFFIRMATIVE ACTION POLICY It is the policy of the City of Salina to assure equal opportunity to qualified individuals regardless of their race, color, religion, national origin, ancestry, sex or physical handicap and to promote the full realization of equal employment opportunity for minorities and women through a comprehensive Affirmative Action Program. The Affirmative Action Policy covers all aspects of the employment relationship including recruitment, hiring, assignment of duties, tenure, compensation, selection for training, and termination. The policy applies to all units and governs employment of all employees except part-time and temporary help. The City officials and City administration are committed to and reaffirm their support of the principle of equal employment opportunity and charge each unit within the City structure to conduct its recruitment and employment practices in conformity with this principle and in accordance with the Affirmative Action Policy. 2 AFFIRMATIVE ACTION ANNUAL UPDATE This annual update covers an eight month period, from April 28, 1979, through December 22, 1979. From now on the annual reporting period will be January 1 through December 31 of each year. This, therefore, is a transitional report to span the time period from one twelve month reporting period to the next. Please note that there will be a carry-over of personnel changes from month to month and year to year since our statistics are based on the date of the last day of the last pay period of each reporting period. STAFFING - Women The City continues to promote and hire women in different job categories throughout the work force. During this eight month period one Black female was promoted to the Administrative job category, which now has a percentage of 9.09% minority composition. The goal set for this category was met. A Caucasian female was promoted to the Supervisory category. 6.24% of this category. Females now represent In the Professional category, the City lost a minority female whose position was not filled. The overall female percentage in this category is 7.89% and the minority female percentage is 5.2%. The overall female percentage for the eight months is 15.36%. The supply of qualified women available to fill vacancies throughout the work force continues to be minimal. The City will maintain equal employment opportunity in all its job categories. STAFFING - Minorities City efforts to employ minorities in the Managerial, Professional and Technical job categories are restricted to the labor force availability. In Saline County's available work force there are fourteen (14) minorities, which is less than 1% of the managerial, professional and technical categories county-wide. Statistics still show that less than 1% of each year's graduating classes in these professional areas is Black and only a handful represent other minority classes. Because of the demand, those individuals are apparently seeking and finding employment in other geographical areas or in other segments of business and industry. In order to attract those few minorities, the City has advertised nationally and will continue to be competitive in its efforts. The overall percentage of minorities in the City work force is 6.42%. STAFFING - Handicapped It is the policy of the City of Salina to give preference to the handicapped in filling staff openings. This practice is an important segment of our total affirmative action program. Approximately 2% of the City work force is handicapped. Some of these positions tend to eliminate the seriously physically handicapped person because of the nature of the job. The City will continue to make every effort to hire the handicapped. 3 STAFFING - Veterans The City's applicant screening and interviewing procedures have always included inquiries as to current and past military service. The current staff roster indicates that approximately 45% of the male staff have served in the military and 14% are veterans of the Vietnam war era. Membership in Guard and Reserve organizations is encouraged. Veterans preference considerations are a definite part of our affirmative action program. CURRENT STAFF ANALYSIS The City staff is divided into eleven (11) job categories which are, in turn, divided into eighty-four (84) classifications. These classifications have salary ranges based on job responsibility. As of December 22, 1979, there were three hundred and fifty-eight (358) municipal employees, excluding the unclassified positions. The breakdown into classifications is shown in the following table. PAYROLL CLASSIFICATION SYSTEM Managers $24,396 - 33,012 Assistant City Manager Administrators (Department Heads) Director of Engineering and Utilities 22,068 - 29,868 20,040 - 27,120 19,032 - 25,752 18,864 - 25,512 19,500 - 26,388 17,496 - 23,664 16,740 - 22,644 14,568 - 17,808 14,568 - 17,808 17,100 - 23,124 12,912 - 15,792 Police Chief Director of Planning & Community Development Director of General Services Director of Finance/City Clerk Fire Chief Director of Personnel/Safety Director of Human Relations Director of Human Resources Director of Data Processing Administrative Assistant Supervisors Assistant Policé Chief 16,452 - 22,260 17,100 - 23,124 Assistant City Engineer 4 PAYROLL CLASSIFICATION SYSTEM - (continued) Supervisors (continued) Assistant Fire Chief Park Superintendent 15,348 - 18,756 15,096 - 18,456 14,064 - 17,184 14,064 - 17,184 14,568 - 17,808 13,812 - 16,884 13,812 - 16,884 13,812 - 16,884 12,444 - 15,204 13,164 - 16,092 12,708 - 15,540 12,708 - 15,540 12,708 - 15,540 Water Systems Superintendent Chief Building & Zoning Inspector Sewerage Systems Superintendent Assistant Planning Director Sanitation Superintendent Street Superintendent Police Sergeant Office Supervisor Garage Supervisor Water Plant Supervisor Waste Water Supervisor Maintenance Supervisor 11,724 = 14,328 11,724 - 14,328 Sewer Maintenance Supervisor Water Distribution Supervisor Golf Course Manager 11,724 - 14,328 11,484 - 14,028 Professionals Traffic Engineer Police Captain 15,396 - 20,820 15,432 - 18,864 Fire Marshal 14,064 - 17,184 13,788 - 16,860 Police Lieutenant Fire Captain, Training 13,560 - 16,572 13,560 - 16,572 Fire Captain PAYROLL CLASSIFICATION SYSTEM - (continued) Professionals (continued) Assistant Director of Finance Fi re Li eutenant Housing Conservation Specialist Housing Rehabilitation Assistant Neighborhood Center Supervisor Neighborhood Center Activities Coordinator Technicians Engineering Technician Senior Engineering Aide Laboratory Technician Planning Technician Principal Data Processing Equipment Operator Water Meter Repair Technician Senior Data Processing Equipment Operator Parking Meter Repair Technician Engineering Aide Data Processing Equipment Operator Protective Service Workers Police Officer Firefighter/Engineer Firefighter Office and Clerical Workers Administrative Secretary Administrative Aide Secretary Principal Clerk 5 16,740 - 22,644 11,832 - 14,460 12,264 - 14,988 11,064 - 12,228 8,640 - 10,560 7,296 - 8,916 13,164 - 14,556 . 11 ,064 - 12,228 10,862 - 12,024 8,832 - 10,800 8,832 - 10,800 10,056 - 11,112 7,908 - 9,660 9,469 - 10,464 9,360 - 10,344 7,296 - 8,916 10,524 - 12,852 10,284 - 12,564 9,528 - 11,640 9,528 - 11 ,640 8,832 - 10,800 8,832 - 10,800 8,160 - 9,972 6 PAYROLL CLASSIFICATION SYSTEM - (continued) Office and Clerical Workers (continued) Account Clerk Senior Clerk 7,968 - 9,744 7,416 - 9,072 Clerk 6,900 - 7,620 Operatives Equipment Operator Water Plant Operator 9,996 - 11 ,052 9,924 - 10,968 Sewerage Plant Operator Lead Water Plant Operator 9,360 - 10,344 11 ,844 - 13,092 Laborers (unskilled) Senior Custodian Humane Officer 9,384 - 10,368 9;384 - 10,368 Water Meter Reader 8,808 - 9,744 Laborer/Relief Driver (assignment differential) 8,892 - 9,828 Laborer 8,364 - 9,252 8,364 - 9,252 Custodian Meter Violations Checker 7,164 - 7,908 7,824 - 8,640 Gate Attendant Service/Maintenance Workers Senior Maintenance Worker 10,116 - 11,172 9,384 - 10,368 Maintenance Worker Lead Maintenance Worker 11,004 - 12,156 Skilled Craft Workers, Craftsmen Electrical Inspector Mechanical Inspector Plumbing Inspector 12,036 - 13,308 12,036 - 13,308 12,036 - 13,308 11 ,928 - 13,308 Housing Inspector 7 PAYROLL CLASSIFICATION SYSTEM - (continued) Skilled Craft Workers, Crafstmen (continued) Garage Mechanic Structural Inspector 11,256 - 12,432 10,920 - 12,072 Concrete Finisher 10,404 - 11,508 AFFIRMATIVE ACTION GOALS AND TIMETABLES Based on the City's experience during the program year 1979 from May 31 through December 22 with respect to staff turnover, retirements and new hires, there have been seventy-three (73) full-time regular employees hired and sixty-four (64) full-time regular employees terminated. The makeup of minorities and women is reflected in the following chart. PERSONNEL ACTIONS -- May through December, 1979 HIRED: 73 full-time regular employees, as follows 79.45% 9.59% 8.22% 2.74% 100.00% TERMINATIONS: 65 full-time regular employees, as follows 50 resigned -- 36 Cuacasian males 8 Caucasian females 6 Minority males (4 B/M & 2 S/M) 9 were dismissed -- 7 Caucasian males 2 Black males 6 retired -- 6 Caucasian males (1 was a disability retirement) Percentages -- 49 Caucasian males 8 Minority males 8 Caucasian females 65 TOTAL = 75.38% = 12.31% = 12.31% 100.00% 8 PERSONNEL ACTIONS -- May through December, 1979 (continued) PROMOTIONS, DEMOTIONS, TRANSFERS & FORMAL DISCIPLINARY ACTIONS: affecting a total of 20 full-time regular employees, as follows Reclassification -- 1 Caucasian male (from Acting to Assistant City Manager) Promotions -- 12 Caucasian males = 70.59% 1 Minority male (I/M) = 5.88% 3 Caucasian females = 17.65% 1 Minority female (B/F) = 5.88% 17 TOTAL 100.00% Transfers -- 2 Caucasian females (both also listed above in promotions) Disciplinary actions -- 1 Suspension (Caucasian male) 1 Merit increase denial (Minority male - Indian) (Please see separate listing for personnel actions concerning Comprehensive Training Employment Act (CETA) personnel.) Although goals and timetables were established for the Affirmative Action Year of 1979 and the City's efforts to reach those goals fell short in the Office and Clerical job group, we can say that, through promotions and up-grading, goals were met in other job groups where goals were established. In the Administrative category a minority female was appointed as Director of the Human Resources Department. The position was filled by promoting and up-grading staff personnel. Eighteen and eighteen one-hundredths percent (18.18%) of this job category is now minority personnel. In the Supervisors category a female was promoted to Office Supervisor. This position was previously held by a male. This female was previously locked into a clerical position. There are three and twelve one-hundredths percent (3.12%) minority representation in this job group and six and twenty-four one-hundredths percent (6.24%) female representation. There has not been any problem hiring minorities and women in the Professional, Protective Service Workers, Operatives (semi-skilled), or Service/Maintenance Workers job categories. The City will concentrate its efforts on the Office & Clerical Workers, Technicians and Skilled Craft Workers/Craftsmen job groups. PROGRAM SUPPORT Our Affirmative Action Program is, in effect, supported by the entire administrative staff. Recruitment is done by the Personnel and Human Relations Departments. The role of the Personnel Department is to advertise positions in newspapers, trade publications and professional journals as well as to formulate and implement personnel policies and procedures. The Human Relations Department monitors the personnel procedures and sends notification of all job openings to minority, women's, educational arid civic organizations. The Director of the Human Relations Department is also the City's Equal Employment Opportunity officer. Persons within the organization are encouraged to contact the Human Relations Department on any matter related to equal employment opportunity concerns or complaints. 9 PROGRAM SUPPORT - (continued) These and other personnel matters are reviewed regularly with other Department Heads and, as a matter of practice, their recommendation and concurrence are solicited -- particularly in employee performance evaluations. . TRAINING The City's training program is done by on-the-job training (OJT) and utilization of the Comprehensive Training Employment Act (CETA). See following chart. PERSONNEL ACTIONS concerning CETA personnel--May through December, 1979 (Please note that prior to this time CETA employees have been included in the reports as part of the general City work force. From now on they will be treated separately as trainees and reported as such. Their status has not changed, just the method of reporting.) HIRED: lQ CETA full-time employees, as follows 2 Caucasian males 2 Black males -6 Caucasian females 10 TOTAL 20.00% 20.00% 60.00% 100.00% TERMINATIONS: 3 CETA full-time employees, as follows 3 resigned -- all 3 were Caucasian males PROMOTIONS, DEMOTIONS, TRANSFERS & FORMAL DISCIPLINARY ACTIONS: affecting a total of 5 CETA full-time employees, as follows Promotion and transfer -- 2 Caucasian females (1 Humane officer trainee, CETA -- to Humane officer, Police II; and 1 Clerk trainee, CETA -- to Clerk, Water & Sewerage I) Transfer only -- 1 Caucasian female (N~ghborhood Center Activities Coordinator, from CETA to Human Resources) 1 Black female (Neighborhood Center Activities Coordinator, from CETA to Human Resources) 1 Caucasian male (Senior Custodian, from CETA to Human Resources) 10 PROGRAM GOALS The City's Affirmative Action Program goal is to achieve better ratios of female and minority group employees throughout the work force. By offering equal oppor- tunity, the City's intent is to continue making these needs known by every available means. The City stresses its policies to schools and universities and community agencies and makes every effort to offer employment to minority persons who meet minimum job requirements in a serious attempt to achieve our goals. SELECTION PROCESSES Written and personal interviews are basic requirements in the City's selection process. When staff positions become available, those positions are advertised in major area newspapers, trade publications, and with the Kansas State Department of Human Resources, the placement offices of area educational institutions, community minority organizations as well as local radio and television stations. The City also receives continuing numbers of unsolicited applications from people seeking jobs. These applicants are reviewed in our selection process. . The first stage of the selection process is a gross prescreening by telephone or brief personal interview, during which the Personnel Department evaluates whether the applicant's interest and experience fit the job requirements. Next, applicants are tested for those positions that require special skills. The Personnel Department evaluates the test scores and ranks the applicants. Applicants are interviewed by the head of the department in which the position is open. If qualified, the applicant still must pass a security check, a reference check and a physical exam before being hired. A recommendation is made by the Department Head to the City Manager for final approval. The last stage is to offer the job to the successful applicant. (Please see the chart on the following page.) In the process of screening and selecting individuals for employment, no consideration is given to the discriminatory factors which may have been made known by application data or made apparent in a personal interview. The City's final selection for professional and sub-professional positions is made solely on evaluation of the applicant's educational background and experience. In filling the non-professional positions for the City, which involve in-house training, less emphasis is placed on education, but applicants are evaluated on their skills and experience. The City concentrates its efforts to meet the goals of its Affirmative Action Program. PROMOTION PRACTICES It is the policy of the City to fill all vacancies for skilled, supervisory, and upper-level positions from the ranks of present employees wherever possible and practical. All employees seeking promotion shall be expected to meet the quali- fications for the classification to which they seek promotion. Employees shall be made aware of promotional opportunities by posting of notices on department bulletin boards. The Director of Personnel shall promptly distribute such notices to all Department Heads as soon as the position(s) become(s) available. 11 EMPLOYMENT PROCESS Rejection ~APPlirtion Testing Rejection Interview~ 1 ----------selection Interview ~jection~ 1 Department Representative Screening R .1. eJectl0n Rejectfon~ Checks Security Check Physical Exam 1 Job Offer A~POin~ent (final approval by City Manager) 12 PROMOTION PRACTICES (continued) The City promotions within the organization come entirely as a result of the individual's job performance. Promotional opportunities are often further enhanced by continuing education and study and by an individual's evident interest in new techniques and equipment. DEMOTION PRACTICES A demotion may be imposed for any of, but not limited to, the following reasons: incompetence, unreliability, or neglect of duty; insubordination or serious breach of discipline;.willful violation of written rules, policies, or regulations; intoxication or consumption of intoxicating beverage while on duty; neglect or misuse of City-owned equipment or facilities; causing or contributing to conflict between employees; offensive conduct toward the public, City officers or other employees; being under the influence or illegal use of drugs while on duty; falsification of an employment application or any type of report; abuse or improper use of authority; conviction of a violation of the law other than minor traffic offenses. On the rare occasions when an individual has been unable to work at his or her assigned level, usually the person has either resigned or has been terminated. TRANSFER PRACTICES Every employee shall have the privilege of requesting a transfer to another department at any time there exists a vacancy for which the employee desires consideration. It shall be the responsibility of every supervisor and Department Head to give deliberate and impartial consideration to each such request within their respective departments. The Director of Personnel, Department Heads and supervisors of all departments shall see that notices of all vacancies within the municipal organization are promptly posted so that every municipal employee shall have the opportunity to request or make application for transfer if he/she so desires. LAYOFF PRACTICES The City Manager may separate any employee without prejudice because of lack of funds, curtailment of work, reorganization or reassignment of responsibilities. Any employee being laid off shall be given at least two (2) weeks advance notice. Whenever a classified position is abolished or a reduction in force becomes necessary, layoffs shall be accomplished in the following manner: A. The first employees to be laid off shall be those designated as temporary, part-time or probationary; Second shall be those employees who received a rating of "below average" or "unsatisfactory" on their last performance evaluation; B. C. The remainder of employees shall be retained on the basis of those who, in the opinion of the Department Head, are best qualified to perform the work. 13 LAYOFF PRACTICES (continued) Employees who have been laid off and who had a satisfactory or above rating at the time shall have priority, in reverse order of termination, for rehiring within one (1) year to a position having the same or lower classification for which the individual is qualified. A person who was laid off due to reduction in work force and who is considered for reinstatement within one (1) year shall be exempt from all required tests, other than a physical examination. Any person rehired at any time subsequent to being laid off due to reduction in work force shall be credited with tenure, sick leave and retirement benefits earned prior to termination, subject to laws or regulations controlling the particular retirement plan. TERMINATION PRACTICES Any employee may be dismissed, for just cause, without prior notice. Such action shall be taken only when other forms of disciplinary action or penalties are deemed inappropriate or have proven ineffective in dealing with the particular employee. This form of disciplinary action shall be exercised by written recom- mendation of the Department Head and approval of the City Manager. A supervisor may recommend the dismissal of an employee to the Department Head. MATERNITY LEAVE PRACTICES Disabilities caused or contributed to by pregnancy, miscarriage, abortion, childbirth and recovery therefrom, are, for all job related purposes, temporary disabilities and shall be treated the same as any other absence related to illness so far as the use of sick leave or the granting of a leave of absence is concerned. TRAINING Each department shall determine and provide necessary training, beyond that which is a prerequisite to employment, for its employees. Any training which will require the employee to be out of the city, or will incur any obligation on behalf of the City,shall first be recommended by the Department Head and approved by the City Manager. COMPENSATION Salaries for all municipal employees are established by the City Commission. Each job classification has a minimum and a maximum salary assigned. All intermediate steps are scheduled on an annual basis. 14 CLASSIFICATION DEFINITIONS Officials, Managers and Administrators Occupation requiring administrative personnel who set board policies, exercise overall responsibility for the execution of these policies or provide special- ized consultation on a regional, district, area basis, or direct individual departments or special phases of a firm's operations. Supervisors Occupation requiring good techniques in supervision and interaction of human relations. Requires some administrative knowledge and execution of policies and knowledge directly related to motivation of personnel and improvement of productivity. Professionals Occupation which requires specialized and theoretical knowledge which is usually acquired through college or experience of such kind and amount as to provide a comparable background. Technicians Occupations requiring a combination of basic scientific knowledge and manual skill which can be obtained through about two (2) years of post high school education, such as is offered in many technical institutes and junior colleges, or through equivalent on-the-job training. Protective Service Workers Occupations in which workers are entrusted with public safety, security, and protection from destructive forces. Office and Clerical Occupation in which workers are responsible for internal and external communi- cation, recording and retrieval of data and/or information and other paper work required in an office, predominantly nonmanual, though some manual work not directly involved with altering or transporting the products is included. Skilled Craft Workers/Craftsmen Occupations in which workers perform jobs which require special .manual skill and a thorough on-the-job training and experience or through apprenticeship or other formal training programs. Exercise considerable independent judgement and usually receive an extensive period of training. Operatives (semi-skilled) Workers who operate machine or processing equipment or perform other factory- type duties of intermediate skill level which can be mastered in a few weeks and require only limited training. 15 CLASSIFICATION DEFINITIONS (continued) Laborers (unskilled) Workers in manual occupations which generally require no special training. Perform elementary duties that may be learned in a few days and require the application of little or no independent judgement. Service/Maintenance Workers Occupations in which workers perform duties which result in or contribute to the comfort, convenience, hygiene or safety for the general public or which contribute to the upkeep and care of buildings, facilities, grounds, or public property. Workers in this group may operate machinery. . TOTAL J KS. 67401 ' gh December 22, 1979 WORK FORCE DISTRIBUTION 'fal'AL TOTAL MINOIU'l'Y MALES 'I'arM. MINOIU'l'Y FEMALES ~I ~ EMPLOYEES MALES FEMALES INCLUDING INCLUDING DLACK, ORIEN'l'AL, [MIEIUCAN CHICANO, INCLUDING BlACK, ORIENTAL, AMEIUCAN CIIICANO, ~~ HINORI'rIES HINORI'I'IES NEGRO ASIAN- INDIAN SPANISII- NINORt'l'IES NEGRO ASIAN- INDIAN SPANISli AMERICAN AMERICAN, AMEIUCAN AM ElH Cl\t- SPANISII Sl'ANISII ~} ã SURNAMED SUilNAMEI ~ 1 --- --- I) 11 10 1 1 1 h~ 32 30. 1 2 he 38 35 1 1 1 3 2 ~6~ 12 7 5 1 i~~ :E 87 84 1 2 3 1 ~O~ .. 33 1 32 --- 29 . - 29 4 1 ~~ ._-- led) led) 43 34 2 ., 9 1 A:a~ ~CE 63 63 1 1 --- !~! ~ .. :!<ERS 9 . 9 --- --- 303 55 % 358 . 84.64% 11. 2 4 15.36% 4 2 6.42% ~r 1 4 4 1 led) 5 3 2 2 306 61 X fA) 367 83.38% 13 2 4 16.62% 5 '2 7.08% 296 57 ~I 353 83.85% 13 2 3 16.15% 4 1 1 6.80% tirps IInnpr rFTJ ~ 'ell:) . CITY OF SAlI NA . AAP Update ~hrou \.0 r-I JOB CA'rEGORIES MANAGERS ADMIN IS'l'RA'l'ons (Department Heads SUPERVISO\~B PROFESSIONALS 'I'ECIIN J ÇI ANS PRafEcrIVE BERVIC , WORKERS , - OFfICE ~ CLERIÇAL OPEHA'l'IVEg (8eIll1- skUl LABORERS (Unsk1ll SEn,!ICE/MAIN'l'EN~N WORKERS .SKILLED CRAIi"l' ~)IU<E CHAF'l'SMEN 17 UTILIZATION ANALYSIS FEMALE EMPLOYEES JOB CATEGORIES Total Employees Total Females Total Minority (Incl uding Minorities) (Including Minorities) Females Managers 1 0 (0%) 0 (0%) Administrators (Dept. heads) 11 1 (18. 18%) 1 (18.18%) Supervisors 32 2 (6.25%) 0 (0%) Professionals 38 3 (7.89%) 2 (5.26%) Technicians 12 5 (41. 67%) 1 (Spanish surnamed) (8.33%) Protective Service Workers 87 3 (3.45%) 1 (1.15%) Office and Clerical 33 32 (96.97%) 0 (0%) Operatives (semi-skilled) 29 0 (0%) 0 (0%) Laborers (unskilled) 43 9 (20.93%) 1 (2.33%) Service/Maintenance Workers 63 0 (0%) 0 (0%) Skilled Craft Workers/ Craftsmen 9 0 (0%) 0 (0%) TOTALS 358 55 (15.36%) 6 (1.68%) 18 UTILIZATION ANALYSIS MINORITY EMPLOYEES JOB CATEGORIES TOTAL employees (including minorities) Minority Males Minority Females Minority Per- centage Managers 1 0 0 0 Administrators (Dept. heads) 11 1 1 18.18% Supervisors 32 1 0 3.12% Professionals 38 3 2 13.16% Technicians 12 0 l(Spani sh 8.33% Surnamed) Protective Service Workers 87 3 1 4.60% Office & Clerical 33 0 0 0 Operatives (semi-skilled)29 5 0 17.24% Laborers (unskilled) 43 2 1 6.98% Service/Maintenance Workers 63 2 0 3.17% Skilled Craft Workers/ Craftsmen 9 0 0 0 TOTALS 358 17 6 6.42% 19 UTILIZATION SUMMARIES Analysis of the utilization of minorities and women in each job group follows. Managers Discussion: Past documentation supports the fact that this classification is characterized by long-term employment. The City Manager's position opening was filled May, 1979. This position was held previously for fourteen (14) years. The Assistant City Manager's position has been held by the same person since the creation of that position. Presently there are no openings in the Managers job group and none are anticipated. Conclusion: Because there are no openings or anticipated openings, it would be unrealistic to establish a specific goal. However, the City will use every available source in its advertising program to employ minorities and women when positions do become available. Administrators (Department Heads) Discussion: Goals set for this job group for 1979 were met. A minority female was appointed to the position of Director of Human Resources. There are two (2) minorities in this job group, which represents 18.18%., Conclusion: Because of the longevity of persons in this job group, the City does not anticipate any openings. However, it is reasonable to state that the City will utilize its resources and continue to emphasize recruitment efforts in hiring minorities and women as positions become available. Supervisors Discussion: The percentage of minorities in this job group is three and twelve one-hundredths percent (3.12%). Goals set for 1979 were met. A female was promoted to Office Supervisor, a position which was held by a male previously. This is an area of underutilization of minorities and women. It has been a history that openings in this job group occur when personnel retire. The City does not anticipate any openings in this job group for the year of 1980. Conclusion: Because there are no openings or anticipated openings for 1980, it would be unrealistic to establish any goals on a short-term basis at this time. However, training programs in lower classifications will allow upward mobility when positions become available. The City will continue to promote full oppor- tunity for advancement of minorities and women. Professionals Discussion: Minorities represent thirteen and sixteen one-hundredths (13.16%) percent in this job group. There was an increase of two (2) minority males, one (1) minority female and one (1) Caucasian female. There is no underutilization of minorities and females. However, the City will continue to hire minorities and women in this job group. 20 UTILIZATION SUMMARIES (continued) Professionals (continued) Conclusion: Since minorities represent 13.16% of this group and women represent 7.9%, the City will continue its efforts to recruit minorities and women to fill future openings that occur in this job group. Technicians Discussion: There have been no job openings in this job group during the reporting period. In fact, two (2) positions have been eliminated, making the total for this group twelve (12) employees. The City does not anticipate any openings during the year of 1980. This job group does underutilize minority males and females. Since there is no turnover and a decrease of staff in this job group has been implemented, no realistic goals can be set. The City will make every effort to hire minorities, both male and female, when openings do occur. Conclusion: Assuming that there will be no turnover in this job group, it would be reasonable to state that no hiring will be anticipated. The City will continue to promote the hiring of minorities and women. Protective Service Workers Discussion: At the present there are three (3) minority males, one (1) minority female and three (3) Caucasian females in this gröup. Total minority representation is four and sixty one-hundredths percent (4.60%) and three and forty-five one- hundredths percent (3.45%) female representation. There was an increase of a total of two (2) minorities and women during the reporting period. Two women are now employed as police officers, one of them a minority. One minority male was also hired, one later resigned. The City's effort in hiring minorities and women were successful and estimated goals were met. The City will continue to make special efforts to hire minorities and women in this category. Conclusions: Since this job group underutilizes minorities and women, the City will continue its efforts in meeting its commitments to hire minorities and women. The goals for 1979 were reached and the City will endeavor to hire even more minorities and women in 1980. Office and Clerical Discussion: This job group underutilizes minorities. Goals set for 1979 were not reached. There is no minority representation in this group. There is now one (1) Caucasian male. The City's efforts to attract minorities have not been successful. Conclusion: Assuming that vacancies will occur during 1980, a stronger effort will be undertaken by the City in recruitment of minority applicants for Office and Clerical positions. The City is hopeful that the goals will be met and intends to work toward those goals with renewed vigor. Operatives (semi-skilled) Discussion: Seventeen and twenty-four one-hundredths percent (17.24%) of this job group consists of persons from minority groups. Minorities have never been underutilized in this job group. The City will continue to encourage and promote full opportunity to minorities and women for advancement into this job group. 21 UTILIZATION SUMMARIES (continued) Operatives (semi-skilled) (continued) Conclusion: Since minorities represent over 17.24% of this job group, it is not an area of underutilization. The City will continue to give training for upward mobility and advancement to minorities and women into this category. Laborers (unskilled) Discussion: Since this job group includes seasonal and temporary employees, it is difficult for the City to keep a consistent work force in this category. At the time of this reporting the job group, as it relates to minorities and women, is, however, consistent. The City will encourage and promote full employ- ment opportunity for minorities and women in this category. Conclusion: Since there is a significant amount of turnover in this job group, the City has no problem hiring minorities and women. Mi~orities and women will continue to be given equal opportunity for any future job openings. Service/Maintenance Workers Discussion: This is the second largest job group in representation is three and seventeen one-hundredths group. We can assume that there will be turnover in at past experience. Every effort to hire minorities will be made. the work force. Minority percent (3.17%) in this this job group if we look and women in this group Conclusion: The City set a two year goal and timetable to hire two (2) minority males and two (2) females in this job group. Every effort will be expended to to achieve these goals. Efforts to recruit will be made in an affirmative manner in order to reach the goals. Skilled Craft Workers/Craftsmen Discussion: There has not been any change in this job group. There has not been any turnover in this category for the past three (3) years. This is long term employment for those in this job group. Openings usually occur by retirement. No retirements are anticipated in the year of 1980, therefore, no openings are expected. Every effort will be made to recruit minorities and women for this category when and if openings occur. Conclusion: Because there are no openings or anticipated openings, it would be unrealistic to establish any goals for this category. However, in furthering the City's Affirmative Aciton Program, minorities and women will be given equal opportunity for employment when openings do occur in this category. ~, VISUAL CHART OF CITY OF SALINA FULL-TIME EMPLOYEES IN EACH DEPARTMENT BY RACE & SEX These figures refer to employment status on December 22, 1979. Legend: ò' = Caucasian Male fI = Minority Male; B~= Black Male, Iff= American Indian Male, sf/= Spanish-American Male, of/= Oriental Male ~ = Caucasian Female , = Minority Female; B' = Black Female, I' = American Indian sf= Spanish-American Female, 0'= Oriental Female Female, TOTAL NO. EMPLOYEES DEPARTMENT EMPLOYEE CLASSIFICATION NUMBER, RACE & SEX (each symbol = one person) ADMINISTRATION, PLANNING & COMMUNITY DEVELOPMENT Total = 11 6 Administration & Planning Assistant City Manager Director of Planning and C 't D 1 t d' ommunl y eve opmen Assistant Planning Director d Planning Technician S '(Spanish surnamed) Secretary ~ Senior Clerk <f 5 Community Development Housing Conservation d Specialist Housing Inspector d Housing Rehabilitation sfÌ Assistant Director of Data Processing cJ Senior Clerk ~ ~ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ******, NOTE: Any Department which encompasses more than one section is followed by a line of asterisks to separate it from the next Department. 6 VISUAL CHART, CITY OF SALINA EMPLOYEES page 2 TOTAL NO. EMPLOYEES EMPLOYEE CLASSIFICATION DEPARTMENT NUMBER, RACE & SEX (each symbol = one person) cf Director of Personnel/Safety d' 9 ~9 9 Q9 8 City Clerk Director of Finance/City Clerk Principal Data Processing Equipment Operator Administrative Aide Account Clerk Senior Clerk 2 City Manager Administrative Assistant Administrative Secretary e 9 ENGINEERING, INSPECTION & UTILITIES Total = 80 7 Assistant City Engineer Engineering 6' d' Traffic Engineer Engineering Technician deS Senior Engineering Aide à' Engineering Aide 9 Senior Clerk ~ I 6 Inspection Chief Building & Zoning c5' Inspector Plumbing Inspector d El ectrical Inspector d' Structural Inspector 6' Mechanical Inspector ò' Senior Clerk ç;¿ VISUAL CHART, CITY OF SALINA EMPLOYEES page 3 TOTAL NO. EMPLOYEES EMPLOYEE CLASSIFICATION DEPARTMENT NUMBER, RACE & SEX (each symbol = one person) ENGINEERING, INSPECTION & UTILITIES (continued) enlor er Clerk 9999Çf? 28 Water & Sewerage II Water System Superintendent cJ Water Plant Supervisor e Water Distribution Supervisor ~ Laboratory Technician d I Lead Water Plant Operator cJ Water Plant Operator c1c5cJ c)c)c)àc5 B ~B ttB liIfI Lead Maintenance Worker cJ Maintenance Worker c5cJcJò o~c5c5cS Water Meter Repairman d' Laborer 0 T 20 Water & Sewerage I Director of Utilities/City Engineer/Building Official Office Supervisor Lead Maintenance Worker Maintenance Worker Water Meter Reader Senior Data Processing Equipment Operator Data Processing Equipment Operator Pri nc i pa 1 Cl erk S Cl k d' (( <:J ðcJcJ dd'cJ Q 9 ~ 9 99 VISUAL CHART, CITY OF SALINA EMPLOYEES page 4 TOTAL NO. EMPLOYEES DEPARTMENT EMPLOYEE CLASSIFICATION NUMBER, RACE & SEX (each symbol = one person) ENGINEERING, INSPECTION & UTILITIES (continued) 19 Water & Sewerage III Sewerage System Superintendentd Sewerage Maintenance Supervisor Waste Water Supervisor cf BW ()' r:Jo~o~()(]6ãs~ cfc5c1c1ò'c1c5' Laboratory Technician Maintenance Worker .. Sewerage Pl ant Operator , * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ~ FIRE Total = 71 Fire Chief cJ Assistant Fire Chief cJ Fire Marshal d 70 Fi re I Fire Captain (JcJ Fire Training Captain ð Fire Lieutenant-Inspector ðð Fire Lieutenant cJO'(CJ òcJôot)<5dc5dJO'd I ,¡ Firefighter-Engineer c5'otJeJdt5C5c5c5òò'àd'c5c5c5 d's" Firefighter â cf () ð:)t5 dJòc5c5t5c5àcJcX) c5Œ ãcJêJð6cJŒstl' ~ 1 Fi re II Senior Clerk 9 , * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ~ GENERAL SERVICES Total = 86 3 Cemetery Lead Maintenance Worker ò' Maintenance Worker (Jd' VISUAL CHART, CITY OF SALINA EMPLOYEES page 5 TOTAL NO. NUMBER, RACE & SEX EMPLOYEES DEPARTMENT EMPLOYEE CLASSIFICATION (each symbol = one person) GENERAL SERVICES (continued) 6 Central Garage Garage Supervisor 6 Garage Mechanic <Jc5cf Laborer 6' Senior Clerk ~ 2 City Buildings Custodian dB" 3 Flood Works & Dikes Lead Maintenance Worker cJ Maintenance Worker ãcJ 4 General Improvement Maintenance Supervisor Ò' Maintenance Worker cJec5' 1 Paper Recycling Laborer d' 4 Parking r~eters Parking Meter Repair d Technician Meter Violations Checker <f<fB' 25 Sanitation Superintendent c)1 Administrative Aide ~ Maintenance Worker CJ 6cJcJcJò' Laborer/Rel i ef Driver ó'cJcJ ;;..._~-~--;<t...._.."".;?/ ti Laborer (XXXxxYTxx¥yX B 6 Solid Waste Disposal Maintenance Supervisor ó' Equipment Operator c5c5B~ Gate Attendant ~ç;2 VISUAL CHART, CITY OF SALINA EMPLOYEES page 6 TOTAL NO. EMPLOYEES DEPARTMENT EMPLOYEE CLASSIFICATION NUMBER, RACE & SEX (each symbol = one person) GENERAL SERVICES (continued) Laborer cJ cJ 2 Special Gas Tax Maintenance Supervisor Director of General Services d 27 Street Superintendent Concrete Finisher cf Equipment Operator Maintenance Worker Laborer 3 Traffic Control Maintenance Supervisor Senior Maintenance Worker d c5 d Maintenance Worker Laborer * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 3 Golf Course Golf Course Manager cJ Lead Maintenance Worker c5' Maintenance Worker 6' 2 Human Relations Director of Human Relations 88'" Senior Clerk ~ VISUAL CHART, CITY OF SALINA EMPLOYEES page 7 TOTAL NO. a~PLOYEES DEPARTMENT EMPLOYEE CLASSIFICATION NUMBER, RACE & SEX (each symbol = one person) 7 Human Resources Di rector of Human Resources B , . Neighborhood Center supervisorÇ? Neighbo~hood Center ActivitiesB~B'B' Coordlnator . Senior Custodian .:::¡ Ó Custodian Senior Clerk ~ ~ ~ 2 Municipal Court Principal Clerk Senior Clerk 14 Park Superintendent d d cJ d Maintenance Supervisor Lead Maintenance Worker Maintenance Worker (Jd6c5' Laborer dõó'ð ðcJ POLICE Total = 72 62 Police I Police Chief d Assistant Police Chief 6 Pol ice Captain 66 Police Lieutenant dc5Ck5ðc5ð Police Sergeant ~~ Pol ice Officer dc5ðôdc5ðc5c5Óc5ðc5dðc5cJ6ðdðð - dc5dèJòjd:5ctJc:X5òjdðBtf ~S ~ VISUAL CHART, CITY OF SALINA EMPLOYEES page 8 TOTAL NO. EMPLOYEES DEPARTMENT EMPLOYEE CALSSIFICATION NUMBER, RACE & SEX (each symbol = one person) POLICE (continued) 10 Po 1 i ce II Humane Officer cJ99 Çf> 99999 cJ Principal Clerk Clerk * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 358 TOTAL Full-time Employees as of December 22, 1979* * Please note that this does not include unclassified City employees, nor Comprehensive Employment Training Act (CETA) personnel or any part-time employees. It does, however, include Community Development personnel. - amw.