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HomeMy WebLinkAboutAgenda - 09-11-2014 - 3ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 11, 2014 Action Agenda Item No. 3 SUBJECT: Analysis of Non - Permanent Employees (Temporary Employees) DEPARTMENT: Human Resources PUBLIC HEARING: (Y /N) No ATTACHMENT(S): A — Relevant County Ordinance B — 2013/2014 Analysis of Temporary Employees Including Average Wage, Total Hours Worked, Number of Temporary Employees and Average Hours 1 INFORMATION CONTACT: Brenda Bartholomew, Human Resources Director, (919) 245 -2552 PURPOSE: To receive information regarding how Orange County is currently employing non- permanent temporary employees. BACKGROUND: The Board of County Commissioners requested follow up information regarding temporary employees at the June 10, 2014 budget work session. Board members expressed a desire that Orange County appropriately employ temporary employees and not hire temporary employees to avoid paying health insurance or other benefits. CURRENT SITUATION: Within this abstract, the following has been outlined: Section 1 — Definition of a non - permanent temporary employee Section 2 — Rights of non - permanent temporary employee Section 3 — General overview of work assignments of non - permanent temporary employees Section 4 — Overall summary of temporary employment Section 1: Definition of a Temporary Employee Subject to the provisions of the County Code of Ordinances Section 28 -15 (b) a new temporary appointment may be made for up to six months and may be extended for six additional months, not to exceed a total of one year, except as provided in Subsection 28- 15(b)(3). Subsection 28 -15(b) (3) states that the County Manager may approve the extension of a temporary appointment beyond one year: • When the employee regularly works 15 hours or less each workweek (as averaged on a monthly basis). In urgent circumstances where additional hours are necessary to 2 continue critical services, the County Manager may approve additional hours in writing. For this purpose, critical services include such services as public safety and top priority goals of the County. • When the employee is working under an established academic internship program or work study program. ATTACHMENT A provides the referenced Ordinance and the Non - Temporary categories. Section 2: Rights of Temporary Employees Under Section 28 -36 of the Code of Ordinances, it is the policy of Orange County to provide permanent employees both full -time and part -time (regularly scheduled at least 20 hours each workweek) with group health insurance. Temporary employees are considered non - permanent and are not eligible for health insurance. Section 3: Current Work Assignments of Temporary Employees There are varying uses of temporary employees, summarized as follows: • Employees work a regular work schedule for periods longer than six months to a year • Employees work within the duration of a grant time period • Employees work a defined time period, considered seasonal, may return year after year • Employees work on as needed basis or per diem (called when needed) • Employees are filling a position vacated because an employee is on leave • Employees are filling a need during the time period to process the filling of vacancies • Employees in the Workforce Investment Act (WIA) (DSS youth employment grant) • Employees in the Work First Program, which services parents of children with little or no income Section 4: Findings of the Analysis ATTACHMENT B provides an overview by department. The following table represents an overview of Hours Worked by Current Temporary Employees. Average Wage Total Hours Worked # of Temp Employees Average # of Hours Worked 401 or approximately $13.83 121,139 300 15 hours per pay period There are 22 employees of the 300 temporary employees that worked more than 1,040 hours in FY 2013 - 2014, which represents 7.33% of the temporary population. Five of these temporary employees are County retirees from the BOCC (1), Health (1), Solid Waste (1), and the Sheriff's Office (2). FINANCIAL IMPACT: Under the Affordable Care Act (ACA), employers with 50 or more full - time employees (including full -time equivalents) must offer all employees working an average of 3 30 hours per week or more in a month a health insurance coverage or pay penalties, effective January 1, 2015. The ACA measures full time status month by month. A seasonal employee who works an average of 30 hours per week during any month must be offered health care coverage for the month worked unless the employer takes certain actions. Employers subject to the employer mandate may adopt a "measurement period" longer than a month to measure the full time status of employees. This provides an average of hours worked recognizing seasonal and temporary employees. Additionally, the North Carolina Local Governmental Employees' Retirement System defines an "employee" as any person who is regularly employed in a regular position, the duties of which require not less than 1,000 hours or more in a twelve -month period. Such employees are subject to membership in the retirement system and would be required to contribute 6% of all earnings to the Retirement System, and the County would contribute the required employer amount (currently 7.41 %). RECOMMENDATION(S): The Manager recommends that the Board discuss and provide feedback to staff. The Board may want to consider implementing a policy that determines the full time status of any non - permanent (temporary) employee over a 12 -month measurement period as suggested under the Affordable Care Act. ARTICLE II. RECRUITMENT AND EMPLOYMENT Sec. 28 -15. Appointments. Types of Appointments (a) (b) ATTACHMENT A Probationary Appointment. A probationary appointment is the initial appointment of an employee made to a permanent position or the re- employment of probationary status of a former permanent employee otherwise eligible for reinstatement. This also applies to part -time permanent positions with an established 20 hour work week. Temporary Appointments. (1) (2) General. Subject to the provisions in this Ordinance, a new temporary appointment may be made for up to six months and may be extended for six additional months, not to exceed a total of one year, except as provided in Subsection 28- 15(b)(3). Approval. a. The department head may make a temporary appointment or extend a temporary appointment for the following without prior approval: 1. 2. 3. b. To provide coverage for a vacant permanent position or for the absence of a permanent employee. To work one month or less with no extension. Precinct officials. The advance approval of the Personnel Director is required for any other temporary appointment or extension. The Personnel Director's approval is for the purpose of assuring that temporary appointments are used to meet temporary work needs. The Personnel Director refers any request M (c) (3) involving an on -going work need to the County Manager for the Manager's review. The County Manager may approve the extension of a temporary appointment beyond one year: a. :a When the employee regularly works 15 hours or less each workweek (as averaged on a monthly basis). In urgent circumstances where additional hours are necessary to continue critical services, the County Manager may approve additional hours in writing. For this purpose, critical services include such services as public safety and top priority goals of the County. When the employee is working under an established academic internship program or work study program. Trainee Appointment. (1) (2) (3) (4) A trainee appointment may be made to a permanent position in any class for which the specification includes special provisions for a trainee progression leading to regular appointment. An employee may not remain on a trainee appointment beyond the time when the minimum qualification requirements for the class are met. After the employee has successfully completed all minimum qualification requirements, the employee will be granted permanent status or probationary status if the employee has not yet satisfied the probationary period requirement. If the period of trainee appointment equals or exceeds the maximum probationary period, permanent status is given immediately upon completion of the minimum qualification requirements for the class. If the employee fails to satisfactorily meet the minimum qualification requirements for the class during the established trainee appointment period, the employee is terminated. If an employee with permanent status in a position in one class accepts a trainee appointment to a position in another class, the employee waives permanent status for the duration of the trainee (d) (e) appointment. The employee may regain permanent status either through successful completion of the trainee appointment or transfer to a position in another class for which he or she meets the minimum qualification requirements. Permanent Appointment. Permanent appointments follow the satisfactory completion of a probationary and /or trainee appointment, or may be made upon reinstatement of an eligible employee, when the incumbent is expected to be retained in the position on a permanent basis. Appointment of Incumbents in Newly- Covered Programs /Agencies. (1) (2) Upon extension of competitive service to a program, position or group of positions, incumbent(s) may be appointed with permanent status in the classification under the following conditions: a. C. 51 The employee is eligible for reinstatement on the basis of previous permanent status in competitive service in a comparable position, or The employee has at least three months of satisfactory service in the program /agency as certified by the County Manager, and the County Manager recommends that the employee be granted permanent status. If the agency fails to grant permanent status within nine months from the initial appointment then the incumbent must be terminated. Incumbents cannot be required to work more than nine months with no status. Incumbents who have less than three months of service within the agency shall be continued with no status until granted permanent status or terminated as outlined above. Employees with more than three months but less than nine months service to the agency may be continued with no status until nine months have elapsed. At the end of nine months, however, the incumbent must be granted permanent status or be terminated. Employees transferred to the County in this category will: (f) a. R1 C. e. f Transfer original date of employment with the agency and be eligible for longevity on the basis of full -time aggregate service; Transfer vacation and sick leave balance and be eligible to accumulate leave based on full -time aggregate service; Be eligible to join the County's group health insurance plan; Be eligible to transfer orjoin the County's Local Government Employee's Retirement Plan; Be eligible for all benefits extended to County employees; Come under the provisions of this Ordinance. Acting Appointment and Position Coverage. (1) (2 ) (3) When a department or division head position becomes vacant or the department head or division head is absent on leave for more than one month, the County Manager (or in the case of the Health Director or Social Services Director, the Health or Social Services Board) assesses the position coverage needs and may make an acting appointment or other position coverage assignments to provide for coverage of essential duties. In making an acting appointment, the County Manager (or in the case of the Health Director or Social Services Director, the appropriate Board) may designate internal staff, or hire an external candidate to provide the acting coverage. The Acting Department or Division Head may be asked to serve up to six months. This may be extended up to six additional months with the County Manager's (or Health or Social Services Board, as appropriate) approval. In lieu of or in addition to making an acting appointment, the County Manager (or in the case of the Health or Social Services Director, the appropriate Board) also may choose to distribute duties and coverage 7 (g) (4 ) (5) assignments among internal staff and /or hire external staff or contractors to enable services to continue. If a current permanent employee is designated as acting for a position at a higher salary grade than his or her current position, the salary paid to the employee selected to serve shall be adjusted to the hiring rate of the new range assigned, or to a salary within the range that provides a minimum of five percent increase in pay. If a department head or division head continues on leave beyond six months, the County Manager or designee (or in the case of the Health or Social Services Director, the appropriate Board) initiates discussions with the department head or division head on leave as to long term outlook for return to work and seeks to develop a more definitive long term coverage plan based on this information. Appointment of Incumbents and Others to Vacant Positions. When a vacancy exists in a position within County government and the County Manager determines that a bona fide need exists such as: (1) (2) (3) (4) (5) (6) (7) To reduce the budget; Avoid a reduction in force; Disciplinary transfers or demotions; Transfer of an employee to avoid the threat of bodily harm; To prevent work stoppage in constant demand situations; A legally binding settlement agreement; or To protect the public health, safety, or security The County Manager (or in the case of the Health Director or Social Services Director, the appropriate Board) may appoint either an incumbent person staffing the position or another employee within the County to the position provided they meet the minimum qualification required for the position. In the case of incumbent person staffing a key position the person must also have served in the position satisfactorily for at least a six month period. (Ord. of 06 -07 -1976, eff. 08 -01 -1976, Amend. of 10 -18 -1994, Art. /// § 6.0, eff. 12 -01 -1994, Amend. of 03- 21 -1995, eff. 04 -01 -1995, Amend. of 01 -18 -2001, eff. 01 -18 -2001, Amend. of 06 -23 -2003, eff. 07 -01 -2003, Amend. of 09 -02 -2010, eff. 09 -02 -2010) Further, the temporary position is designated with an object code and is defined as follows.. • Temporary (object code: 511000) — employed for a special project/task or other work of a temporary nature, performs temporary duties or fills permanent position vacancy on a temporary basis; can be part time of full time, paid by hours worked • Time - limited temporary (object code: 511001) — employed for a special project/task for a pre- determined time beyond 12 months; employment contingent upon continuation of project/task, including funding, beyond 12 month period; paid by hours worked. • Seasonal (object code: 511002) — employed for a defined period of time ranging from two to eight months per year, performs duties interrupted by the seasons; positions filled from year -to -year on seasonal basis and vacant during off - season; can be part -time or full -time • Student Interns (object code: 511003) — employee qualifies as student because he /she has been accepted in or is currently enrolled in an accredited school, college, or university; performs duties on a part -time basis in order to gain practical knowledge in their field if study; usually works less than 20 hours per week. department name ATTACHMENT B 2013 - 2014 Analysis of Temporary Employees average wage total hours worked # of temp 10 average hours AGING 11.88 6,693 20 335 ANIMAL SERVICES 13.81 1,694 4 423 BOARD OF ELECTIONS 16.45 3,653 33 1 1 1 BOCC 12.00 1,326 1 1,326 CHILD SUPPORT 24.00 890 2 445 COOPERATIVE EXTENTION 12.33 409 3 136 COUNTY MANAGER 22.50 283 1 283 DEPR 11.15 20,245 61 332 DSS 14.33 7,017 28 251 ECONOMIC DEVELOPMENT 25.12 160 2 80 EMERGENCY SERVICES 14.77 11,760 35 327 FINANCE SERVICES 14.00 54 2 27 HEALTH 17.66 5,924 13 423 HOUSING, HUMAN RIGHTS AND 23.00 697 1 697 COMMUNITY DEVELOPMENT HUMAN RESOURCES 14.00 862 1 862 LIBRARY 11.09 12,489 25 500 OPT 15.96 7,031 6 1,172 PLANNING AND INSPECTIONS 12.00 96 1 96 PUBLIC AFFAIRS 12.00 243 1 243 SHERIFF 16.39 28,089 31 906 SOLID WASTE 13.04 10,307 26 396 TAX ADMINISTRATION 22.50 822 2 411 VISITOR'S BUREAU 12.50 395 1 395 TOTAL 13.83 121,139 300 401 *based on actual average of employees, not average of this summary 22 7.330