HomeMy WebLinkAboutAgenda - 10-02-2012 - 5g 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: October 2, 2012
Action Agenda
Item No. 5-g
SUBJECT: Amendment to the Orange County Personnel Ordinance Regarding the
Employee Performance Evaluation Process
DEPARTMENT: Human Resources PUBLIC HEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
A. Proposed Revision to Article VII, §§ Nicole Clark, Human Resources
28-82 through 28-84 Director, (919) 245-2552
B. Proposed Administrative Rules and Annette Moore, Staff Attorney, (919)
Regluations 245-2317
PURPOSE: To consider an amendment to the Orange Code of Ordinances Chapter 28
Personnel, Article VII, §§ 28-82 through 28-84 as provided in Attachment A, which would
remove the operational aspects of the Employee Performance Evaluation Process from the
Personnel Ordinance and to the Administrative Rules and Regulations promulgated by the
County Manager and to allow an employee's performance evaluation date to remain the
anniversary of the original date of appointment or the most recent promotion date.
BACKGROUND: In January 2008, the Board of County Commissioners adopted an
Ordinance authorizing the County Manager to adopt Administrative Rules and Regulations to
carry out the operational aspects of the Personnel Ordinance. This authority was granted to
ensure that operational aspects of the Ordinance were maintained consistent with best
practices and changes to the law. Although the Board has made some changes to the
Personnel Ordinance to move operational issues out of the Ordinance, some operational items
still remain within the Ordinance.
The substantive portion of Chapter 28, Article VII of the Orange Code of Ordinances contains
the Employee Performance Evaluation Process adopted in 1977. Since its adoption, not only
have laws affecting the rights and responsibilities of both employees and employers changed
significantly, but also best practices have changed. This section provides a procedure for
employee performance evaluations.
The positions of twenty-three Permanent employees were reclassified to a higher salary grade
effective July 1, 2012, either by action of the Board with approval of the FY 2012-13 Annual
Operating Budget or by action of the County Manager with approval of the results of the FY
2011-12 Annual Classification Study. Due to the reclassification to a higher salary grade, the
Work Planning & Performance (WPPR) review dates for these twenty-three employees were
updated to July 1, 2013. In accordance with the Ordinance as written, these employees will
not have an annual performance evaluation completed during FY 2012-13 and would
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subsequently be ineligible to receive the Board-approved employee performance award of
$500 or $1,000.
Article VII provides, "Each employee should be evaluated on the employee's anniversary date
of their original appointment or date of last promotion." Furthermore, the Ordinance defines a
"promotion" as "the reassignment of an employee to a position or classification having a higher
salary range than the position from which the reassignment is made." Best practices would
allow employees to have annual performance evaluations in accordance with the anniversary
date of their original appointment, or the date of their last promotion. Staff believes that these
procedures, or operational issues, are best contained in the Administrative Rules and
Regulations.
All of the procedures contained within the current Ordinance would be moved to the
Administrative Rules and Regulations (see Attachment B) with a change that would allow the
above mentioned employees to be evaluated in accordance with their original appointment
date or the date of their last promotion, if applicable. With Board approval, the employees
would be eligible to receive the employee performance award based upon the performance
rating assigned for the evaluation period. Employees who have completed a WPPR cycle will
maintain their existing review date.
FINANCIAL IMPACT: Funds have been budgeted in FY 2012-13 to potentially provide an
employee performance award of $500 or $1,000 to the twenty-three employees whose
positions were reclassified effective July 1, 2012.
RECOMMENDATION(S): The Manager recommends the Board approve the amendment to
Article VII, §§ 28-82 through 28-84 and authorize the County Manager to make eligible for FY
2012-13 employee performance awards those employees who were promoted through
reclassifications effective July 1, 2012.
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ORD-2012-041 Attachment A
Orange County Personnel Ordinance Effective Date: October 3, 2012
Amend Orange County Code of Ordinances, Chapter 28, Personnel,
Article VII Employee Performance Evaluation Program as follows:
Article VII. — EMPLOYEE PERFORMANCE EVALUATION PROGRAM
Sec. 28-82. - ' .
(a) Orange County provides an employee performance evaluation program for the
purpose of improving employee work performance and operating department
effectiveness,through employee:
(1) Understanding of and identification with department purposes and goals,
(2) Commitment to doing what needs to be done in his or her position to meet
the department goals, and
(3) Knowledge of where he or she stands, that is,where performance is
acceptable,where it is not and what needs to be changed or improved.
(b) The performance evaluation program facilitates a department's personnel
decisions such as identification of employee development needs,promotions,
disciplinary action and salary administration, as provided by the pay plan. The
County Manager prepares a system for evaluating the work performance of all
employees.
(Ord. of 06-07-1976, eff. 08-01-1976; 03-05-1990, Art. VII § 1.0, eff. 03-05-1990;
Amend. of 07-01-1999, eff. 07-01-1999)
Sec. 28-83. - ' : ' r. Repealed.A
(a) The County Manager 1 prepares a system for evaluating the work performance of
all employees. The current system is known as Work Planning and Performance
and Performance Reviews.
(1) In the work planning phase, the supervisor and employee together plan work
objectives for the coming year and the performance level at which these will
be accomplished.
(2) - - _ ' _ - ' : -- . . . . - _ . .- -- • •and the employee discuss progress against the work plan, how well the
peFfetTaane
(3) With the formal performance review at the end of the annual work planning
work during the past year. The performance evaluation may be used in
determining salary increments; as a factor in determining order of layoffs; as a
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ORD-2012-041 Attachment A
Orange County Personnel Ordinance Effective Date: October 3, 2012
purposes as set forth in these regulations.
Scc. 28 84. Proccdurc. Repealed
All permanent employees must be evaluated at the end of six months of service, and at the end of
12 months of service upon original appointment. Thereafter, each employee should be evaluated
on the employee's anniversary date of their original appointment.
(a) An employee is not eligible for an In Range Salary Increase until the performance
evaluation form has been completely processed by the Personnel Department.
(b) Each employee and supervisor will meet to develop the employee's work plan for the
month, quarter, or year. The work plan will include work objectives and performance
standards. A performance rating will be assigned to the employee based on work plan
performance. Performance ratings will be in one of the following areas:
(1) Performance Rating Definitions
a. Exceptional *
Performs at levels that consistently and significantly exceed job standards.
Work goes far beyond job expectations in most functional areas.
Accomplishments are made in unexpected areas as well.
*Requires the County Manager's advance approval.
b. Proficient
Performance meets and frequently exceeds the defined job standards.
Accomplishes all major objectives and demonstrates a high standard of
knowledge and skill in completing tasks.
Note: Proficient with Superior Accomplishments
For an employee whose work performance includes Superior accomplishments as
written recommendation for a Superior Meritorious Service Award outlining the
specific accomplishments. This award requires the Manager's advance approval.
c. Needs Improvement
Performance meets some job standards but does not fully meet all job
standards. The job is being accomplished at a minimal level. Improvement
is needed to fully meet the job expectations.
d. Unsatisfactory
Performance does not meet the defined job standards in most functional
areas. Important objectives are not met even with close supervision and
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ORD-2012-041 Attachment A
Orange County Personnel Ordinance Effective Date: October 3, 2012
_uidance. Disciplinary action based on job performance may be initiated.
e. Extended
No rating is given for this employee. An extension of 90 days is necessary
in order to determine with accuracy the appropriate performance level.
Supervisors must have the advance approval of the Personnel Department
prior to granting this rating. This rating should be used sparingly and only in
cases when the supervisor is generally unsure of the rating that should be
assigned and an extension of 90 days would benefit both the County and the
employee. The rating should not be used by the supervisor to avoid the
responsibility of informing an employee of unsatisfactory performance.
(c) The immediate supervisor prepares the performance evaluation of each employee
reporting to him or her and reviews it with the department head. An employee in a
supervisory position who is leaving the position is required to submit performance
evaluation information to the department head on each employee under his or her
supervision who has not been evaluated within the previous six month period.
(d) The supervisor is required to hold an annual performance evaluation conference with
each employee. If an employee disagrees with any statement in an evaluation, the employee
should submit statements or comments of disagreement. Both the employee and supervisor
sign the performance evaluation form.
(e) For an employee whose work performance rating is Needs Improvement or
Unsatisfactory, the WPPR Review must include a development plan with structured follow
up. When an employee receives more than one consecutive Needs Improvement rating or
an Unsatisfactory rating, the Manager reviews the rating and, as appropriate, makes
recommendations for follow up action.
(f) Performance evaluation forms are confidential and are made available only to: The
employee evaluated or the employee's authorized representative; supervisor; department
head; Personnel Director; County Manager, County Attorney or the Governing Boards.
(Ord. of 06-07-1976, eff. 08-01-1976; Amend. of 07-01-1999, Art. VII § 3.0, eff. 07-01-1999)
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Attachment B
Orange County Personnel Rules and Regulations Manual Issue Date: October_, 2012
Administrative Rules and Regulations
Article VII. —EMPLOYEE PERFORMANCE EVALUATION PROGRAM
L ORDINANCE
Sec. 28-82.
Orange County provides an employee performance evaluation program for the purpose of
improving employee work performance and operating department effectiveness. The
performance evaluation program facilitates a department's personnel decisions such as
identification of employee development needs, promotions, disciplinary action and salary
administration, as provided by the pay plan. The County Manager prepares a system for
evaluating the work performance of all employees.
II. AUTHORITY
The Orange County Code of Ordinances, Chapter 28 Personnel, § 28-7 provides that the County
Manager will promulgate any rules or regulations necessary to carry out the provision of this the
Personnel Ordinance.
III. PURPOSE
A. Orange County provides an employee performance evaluation program for the purpose of
improving employee work performance and operating department effectiveness through
employee:
(1) Understanding of and identification with department purposes and goals,
(2) Commitment to doing what needs to be done in his or her position to meet
the department goals, and
(3) Knowledge of where he or she stands, that is, where performance is
acceptable, where it is not and what needs to be changed or improved.
B. The performance evaluation program facilitates a department's personnel decisions such
as identification of employee development needs,promotions, disciplinary action and
salary administration, as provided by the pay plan.
IV. ADMINISTRATIVE RULES AND REGULATIONS
A. In General. The current system is known as Work Planning and Performance
Review (WPPR). WPPR includes three phases: Work Planning, Progress Reviews
and Performance Reviews.
(1) In the work planning phase, the supervisor and employee together plan work
objectives for the coming year and the performance level at which these will
be accomplished.
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Attachment B
Orange County Personnel Rules and Regulations Manual Issue Date: October 2012
(2) Through Progress Reviews during the work planning period, the supervisor
and the employee discuss progress against the work plan, how well the
employee is performing the work and any needed changes in work
performance.
(3) With the formal performance review at the end of the annual work planning
period, the supervisor completes the performance evaluation of the employee's
work during the past year. The performance evaluation may be used in
determining salary increments; as a factor in determining order of layoffs; as a
basis for training; promotion; transfer or dismissal; and for such other
purposes as set forth in these regulations.
B. Procedure. All permanent employees must be evaluated at the end of six months of
service, and at the end of 12 months of service upon original appointment. Thereafter,
each employee should be evaluated on the employee's anniversary date of their
original appointment.
(1) An employee is not eligible for an In Range Salary Increase until the
performance evaluation form has been completely processed by the Personnel
Department.
(2) Each employee and supervisor will meet to develop the employee's work plan for
the month, quarter, or year. The work plan will include work objectives and
performance standards. A performance rating will be assigned to the employee
based on work plan performance. Performance ratings will be in one of the
following areas:
a.Exceptional. Performs at levels that consistently and significantly exceed
job standards. Work goes far beyond job expectations in most functional
areas. Accomplishments are made in unexpected areas as well. Requires
the County Manager's advance approval.
b. Proficient. Performance meets and frequently exceeds the defined job
standards. Accomplishes all major objectives and demonstrates a high
standard of knowledge and skill in completing tasks.
i. Proficient with Superior Accomplishments. For an employee
whose work performance includes Superior accomplishments as
defined in the Meritorious Service Award program, the department
head may submit a written recommendation for a Superior
Meritorious Service Award outlining the specific
accomplishments.
ii. This award requires the Manager's advance approval.
c. Needs Improvement. Performance meets some job standards but does not
fully meet all job standards. The job is being accomplished at a minimal
level. Improvement is needed to fully meet the job expectations.
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Attachment B
Orange County Personnel Rules and Regulations Manual Issue Date: October 2012
d. Unsatisfactory. Performance does not meet the defined job standards in
most functional areas. Important objectives are not met even with close
supervision and guidance. Disciplinary action based on job performance
may be initiated.
e. Extended. No rating is given for this employee. An extension of 90 days
is necessary in order to determine with accuracy the appropriate
performance level. Supervisors must have the advance approval of the
Human Resources Department prior to granting this rating. This rating
should be used sparingly and only in cases when the supervisor is
generally unsure of the rating that should be assigned and an extension of
90 days would benefit both the County and the employee. The rating
should not be used by the supervisor to avoid the responsibility of
informing an employee of unsatisfactory performance.
(3) The immediate supervisor prepares the performance evaluation of each employee
reporting to him or her and reviews it with the department head. An employee in
a supervisory position who is leaving the position is required to submit
performance evaluation information to the department head on each employee
under his or her supervision who has not been evaluated within the previous six
month period.
(4) The supervisor is required to hold an annual performance evaluation conference
with each employee. If an employee disagrees with any statement in an
evaluation, the employee should submit statements or comments of disagreement.
Both the employee and supervisor sign the performance evaluation form.
(5) For an employee whose work performance rating is Needs Improvement or
Unsatisfactory, the WPPR Review must include a development plan with
structured follow up. When an employee receives more than one consecutive
Needs Improvement rating or an Unsatisfactory rating, the Manager reviews the
rating and, as appropriate, makes recommendations for follow up action.
(6) Performance evaluation forms are confidential and are made available only to:
The employee evaluated or the employee's authorized representative; supervisor;
department head; Human Resources Director; County Manager, County Attorney
or the Governing Boards.
This Section of the Rules and Regulations will become effective upon signing of this document.
Adopted this the day of October 2012.
Frank W. Clifton, Jr., County Manager
AMENDMENTS:
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