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HomeMy WebLinkAbout2001-12-05 PACKET 04.F.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM #�, / DATE 12/5/01 , r. PREPARED BY; Administration Michelle Wolfe ORIGINATING DEPARTMENT STAFF AUTHOR ,,...,.,.....�,.�...,.,,,..� ..............��,,.... COUNCIL ACTION REQUEST: Consider adopting the resolution updating the personnel policy. STAFF RECOMMENDATION: Adopt the resolution. SUPPORTING DOCUMENTS: � MEMO/LETTER: Memo from Michelle Wolfe dated 11/30/01. � RESOLUTION: Draft. ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ❑ OTHER: ADMINISTRATORS COMMENTS: � � 3D ity Administrator Date �. COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER Document2 City of Cottage Grove Memo To: Honorable Mayor and City Council , � � ^� �,q'i 7 From: Michelle Wolfe, Assistant City Administrator ; d I i,� � Date: 11/30/01 ' Re: Personnel Policy Attached is a Resolution to update the City's Personnel Policy. We are currently working on a number of changes, as discussed with City Council a few months ago. However, at this time we had a few we wanted to proceed with while we research others. Pages 6-7 Recruitment City Council already approved the changes shown in strikeout and underline at the October 17 meeting. These changes are simply being incorporated into the full document attached. These changes are in relation to hiring authority and examinations during the recruitment process. 2. Page 10 Dismissal This was discussed with the City Council at a workshop. The language proposed is mandated by State law, and has to do with providing an employee with the ability to have a hearing before the hiring authority once he/she is notified of intent to terminate employment. 3. Page 11 Benefits This is a change to make the personnel policy consistent with a change that was made to the Clerical contract in 2000. For part-time employees, the proposed change is that an empioyee must work 20 hours or more to be eligible for part- time benefits. The current language states "more than 20 hours." F:\GROUPSIPER_ECON\Personnel\POlicies\December 0� llpdate.doc REQUESTED ACTION Adopt the attached resolution adopting a personnel policy for the City of Cottage Grove, repealing resolutions 00-43 and 01-166. NOTE: Resolution 00-43 was that last time we adopted the entire personnel policy. Resolution 01-166 was the resolution approving the changes to the recruitment policy (October 2001.) Attachment MAW F: 01 Update.doc RESOLUTION NO. 01- RESOIUTION ADOPTING A PERSONNEL POLICY FOR THE CITY OF COTTAGE GROVE, REPEALING RESOLUTIONS 00-43 & 01-166 TABLE OF CONTENTS Section 7 Purpose and Application 2 Definitions 3 Personnei Files 4 Job Classification and Pay Plan 5 Work Time 6 Recruitment and Selection 7 Probationary Appointments 8 Seasonal/Temporary Employees 9 Grievances 10 Disciplinary Action 11 Non-Disciplinary Separation 12 Employee Safety 13 Examination 14 Benefits 15 Temporary Light Duty Policy 16 Leave Policy 17 Compensatory Time 18 Travel, Training and Education 19 Nepotism 20 Offensive Behavior 21 Electronic Media Usage Policy 22 Non-Discrimination Policy 23 Savings Clause -�, . ... Page 2 2 4 4 5 6 7 7 8 9 10 10 10 11 13 14 16 16 26 27 28 31 31 Resolution No. 00-43 Page 2 SECTION 1. PURPOSE AND APPLICATION 1.1 The purpose of the policy is to establish and maintain a reasonable system for administration of all personnel matters in the City of Cottage Grove. These procedures shall be administered by the City Administrator who may delegate the responsibility of assisting in the administration of these personnel policies and procedures. 1.2 The City reserves the right to operate and manage its affairs in all respects in accordance with existing and future laws and regulations. These rights shall specificaliy include, but not be limited to, the right to adopt, amend, repeal, interpret or terminate the personnel policy and work rules without prior notice. Any prerogative or authority, which the City has not specifically abridged, delegated or modified by this policy, is retained by the City. The City further reserves the right to make reasonable variations from this policy where it is determined that a strict and literal application of the policy would cause an undue hardship on the City, its empioyees, or an individual employee. 1.3 When there is conflict with the personnei policy, the foilowing order of precedence shali apply: A. All applicabie state and federal laws. B. Labor agreements. C. Personnel policy. �. Departmental rules. 1.4 The provisions of this ordinance shall apply to all o�ces, positions anc employment of the City, except: A. Elected officials, appointed commission members, or volunteers. B. Persons engaged under contract to supply expert, professional, technical, or any other service. C. Temporary employees who are hired to meet immediate requirements of an emergency condition. 1.5 Ca tions. This policy shall be subject to all applicable state and federal laws, as well as City ordinances. SECTION 2. DEFINITIONS The following words and terms shall have the meaning as defined herein, uniess the context indicates othennrise. A. Appointing Authority - The City Council or City o�cer to whom the Council has delegated authority to appoint personnel. B. Benefits - Privileges or non-monetary compensation granted to employees that are included in the total compensation to employees. C. Compensatory Time - For exempt empioyees, the same amount of time off work as the employee has overtime hours worked. For non-exempt employees, time off work at one-and-one-haif times the number of overtime hours worked. Resolution No. 00-43 Page 3 D. Demotion - The change of an employee's status to a position of a lower rank or grade. E. Department - A branch of City administration with responsibility for one or several assigned functions. F. Department Head - The supervisor of a department. G. Eligible - A person who has qualified for a position and whose name is on an eligibility list. H. Exempt Employees - Those employees not covered by the provisions of the Federal Fair Labor Standards Act. I. Full-time - Any employee whose position requires at least forty (40) hours per week or two thousand eighty (2,080) hours per year empioyment. J. tmmediate Family Member - The following persons related to the employee shall constitute an immediate family member: spouse, child, parent, grandparent, parent-in-law, grandparent-in-law, sibiing-in-law or sibling. K. Job Classification - A group of positions su�cientiy alike in duties, qualifications, authority and responsibility to warrant the same job title, grade and pay schedule for all positions in the group. L. Job Description - The written description of a job containing a title, a statement of duties, authority and responsibilities of the job, and the qualifications deemed necessary andlor desirable for the satisfactory perFormance of the duties of the job. M. Lay-off - The separation of an employee from employment due to elimination of a position. N. Non-Exempt Employees - Those employees covered by the Federal Fair Labor Standards Act. O. Overtime - Time worked in excess of forty (40) hours per week or in excess of the employee's normal work schedule as established by the employer. P. Part-time - An employee whose position requires less than forty (40) hours per week or two thousand eighty (2,080) hours per year employment. Q. Pertormance Report - A review of an employee's performance by the employer's supervisor to communicate an employee's strengths or deficiencies, as well as expectation for improvement. R. Personnel Director - The supervisor of the Personnel Office who assists in the Resolution No. 00-43 Page 4 administration of the personnel policies and procedures. S. Probationary Employee - Any employee who is working in a position for the initial twelve-month period of employment in that position. T. Probationary Period - The initial twelve-month period of employment in any position. U. Promotion - An advance in position from one classification or grade to a higher classification or grade. V. Promotional Exam - A test to determine whether an employee is eligible to advance from one classification or grade to higher classification or grade. W. Protected Class Member - A person who by reason of race, color, age, sex, creed, national origin, religious affiliation, marital status, sexuai orientation, disability or status with regard to public assistance is afforded protection under the Minnesota Human Rights Act (Minn. Stat. 363.01, et seq.), and related federai statutes. X. Regular Employee - An employee whose position with the City is for an ongoing (non-temporary) period and who has successfuily completed the probationary period. Y. Temporary Employee - An employee hired for a position of limited or indefinite duration. Z. Transfer - A change of an employee from one position to another position in the same comparable class and pay range. SECTION 3. PERSONNEL FILES 3.1 The City Administrator or designee shail maintain a separate employment file for each employee. Each file shall contain a record of each classification of each position the employee has held with the City and shall aiso contain a record of all personnel action regarding the employee including examination records, pertormance reports, disciplinary proceedings, demotions, promotions, salary changes and any other documents relevant to City employment. SECTION 4. JOB CLASSIFICATION AND PAY PLAN 4.1 Preparation and Adoption A. The Personnel Director and the City Administrator shall prepare a recommended job classification and pay plan which shall recommend the minimum and maximum rates of pay for each job position not covered by a labor contract. Resolution No. 00-43 Page 5 B. Each job position shall be assigned a salary range based upon, but not limited to, the following factors: ��) �2) (3) (4) (5) (6) An evaluation of the know-how, working conditions of the position The duties and rates of pay for comparable or not accountability, problem-solving and other job classifications, whether The prevailing rates of pay for comparable positions in both public and private employment in the appropriate labor market The cost of living as measured by the Bureau of Labor Statistics and Consumer Price Index The value of fringe benefits provided by the empioyer Financiai and fiscal policies and consideration of the City, and other pertinent economic factors 4.2 Annual Review, Amendment and Modification. Each fiscal year, the City Council shall review the pay plan, and adopt salary ranges for each classification for that fiscai year. The City Council may modify salary ranges at any time. 4.3 Hourly Rates of Pay. The City Councii shall estabiish hourly rates of pay for all positions not covered by the classification and pay plan. 4.4 Overtime Compensation. All employees considered "non-exempY' under the Federal Fair Labor Standards Act are eligible for overtime. SECTION 5. WORK TIME 5.1 Working time is for work. Working time describes the entire workday as scheduled per department. Work time should be spent on assigned tasks. Employees should not use work time for personal or other non-City business. If an employee needs to spend work time on things other than city business, prior approval from the supervisor is required. 5.2 Meal Breaks: Employees are allowed, paid or unpaid, (dependent upon department rules or union contract); meal breaks during the course of the workday. 5.3 Non-solicitation: Solicitation by employees for any purpose is prohibited during the working time of the employee who is soliciting and the empioyee being solicited. This shall include canvassing, collection of funds, pledges, taking orders or subscriptions, circulation of petitions, solicitation of inemberships or any similar type of activity. Exceptions � be made with prior approval of the City Administrator or designee. Distribution of literature by employees including handbills, leaflets, circulars or other similar material is prohibited at any time in any working area. 5.4 Personal Use of City Property: Employees will not use or rent City property for their own personal use unless authorization is received in advance from the department head and the City Administrator. Resolution No. 00-43 Page 6 SECTION 6. RECRUITMENT AND SELECTION 6.1 All appointments shall be made by the City Administrator on the basis of merit and fitness for the position. Merit and fitness may be determined by written, oral and/or other job-relevant examination, as well as by consideration of education, past experience and other job-relevant qualifications. The City Council shall confirm al1 appointments to certain mana ement and superviso positions as defined per resolution #aA-E+aae-�siFie�s. 6.2 Announcement. A public notice of the time and place to apply for a position shall be published once in the official publication of the City, or in a newspaper of general circulation of the City at least five calendar days in advance of the deadline for application. Notice shall be required for all positions (with the exception of entry level Police O�cer) except that applications may be limited to current City employees where the City Administrator has determined qualified candidates are available in-house. Inter- office notification shali occur at the same time as public notice. The notice shall specify titie and salary range of the available position, the manner of making applications, the closing date for accepting applications, job-relevant minimum requirements and other pertinent information. 6.3 Application Form. Unless otherwise stipulated by the Personnei Office, applications shall be made on written forms. 6.4 Examination. If examination is required for a position, the examination shall be administered by the Personnel Office at a time and place established by the Office. Upon receipt of the examination results, the Personnel Office sha�l notify each person taking the examination in writing of the results of the examination. Examination scores will be adjusted in accordance with the provisions of the Veteran's Preference Act where applicable. 6.5 Community/Current Employee Preference. Preference may be given to Cottage Grove residents and/or current empioyees when, in the opinion of the appointing authority, job-relevant qualifications are approximately equal and such preference is not in conflict with other City policies (i.e. equal employment opportunity). 6.6 Application Review. The Personnel Office shall review all applications and conduct job-relevant background reviews. The Personnel Officer shall reject any appiicant not meeting minimum qualifications required for the position, shall screen applications to determine candidate qualifications and may then conduct initial interviews of the appiicants whose qualifications are best-suited for the position. The Personnel Officer shall then submit a list of names of eligible candidates to the Department Head. 6.7 Interview Board. The interview board shall interview those persons whose names have been submitted as the eligible candidates, and shall, thereafter, make recommendations to the City Administrator for appointment to the position. All Resolution No. 00-43 Page 7 appointments shall be made based upon experience, qualifications, examination resuits, if required, and the recommendation of the interview board. 6.8 Disqualification of Application. An applicant may be rejected at any time if the applicant fails to respond at any stage of the selection process. 6.9 Post-offer examination. For certain City p examinations may be required. These may include a to require a and �sycnoiogical exam examination for an� � SECTION 7. PROBATIONARY APPOINTMENTS post offer I examination, uncil reserves Appiicants sF 7.1 Probationary Appointment. Each employee appointed to or promoted to a position shall be subject to a twelve (12) month period of probation. 7.2 Additional Performance Reports. During the probationary period, an employee shall undergo perFormance evaluations. 7.3 Demotion. At any time during the probation period, a promoted employee may be reassigned to the employee's former job at the sole discretion of the City. An employee serving a probationary period, due to promotion from a prior position, may return to his/herjob if the employee's prior position is still vacant. 7.4 Removal or Dismissal. Any employee may be discharged for any reason during his/her probationary employment period, and shall not be entitled to file a grievance, or have any review or hearing on that discharge, except as provided by the Veteran's Preference Act. 7.5 Satisfactory Completion. An employee satisfactorily completing the probationary period shali be appointed to regular employment and status by recommendation of the City Administrator and action of the City Council. SECTION 8. SEASONAL/TEMPORARY EMPLOYEES 8.1 All seasonal/temporary appointments shall be made by the City Administrator on the basis of inerit and fitness for the position. Unless otherwise stipulated by the Personnel Office, applications shall be made on written forms. 8.2 Holidays: No seasonai/temporary employees will receive holiday pay for time not worked. If a temporary or seasonal employee works on a city holiday, as defined by the City's Personnel Policy, they shall be paid time and one-half for the hours worked on that holiday. 8.3 Overtime: Seasonal/temporary employees shail be paid overtime after 40 hours worked in a week. Resolution No. 00-43 Page 8 8.4 Schedule: If a seasonal/temporary employee is limited in the number of days they can work during the year (for example, by union contract or PELRA restrictions), then the employee must work a pre-arranged schedule. 8.5 Minors: The City will allow hiring of minors age 15 —17 for certain designated positions and with pre-approval from the City administrator or designee. The employment of minors shall conform to all applicabie state and federal laws. Minors may not be employed during school hours unless they have special permission from their school superintendent and parents, according to applicable state law. Minors in high school under the age of 18 cannot work before 5:00 AM on school days, or after 11:00 PM the evening before a school day. Minors who are not in high school cannot work before 7:00 AM and after 9:00 PM. Minors cannot work more than forty (40) hours in a week or more than eight- (8) hours in any 24-hour period. The City shall have the discretion to utilize more restrictive rules when necessary to accommodate the needs of the City. SECTION 9. GRIEVANCES 9.1 Grievance Procedure. The following grievance procedure shafl be followed by all employees except those covered by the terms of a collective bargaining agreement. in all cases, grievances must be filed by the employee adversely affected by the action of the City. Step 1: Any aggrieved employee shall first file his/her grievance, in writing, with his/her immediate supervisor within ten (10) working days of the action from which the grievance arises or the date upon which the employee became aware of the action. In cases where the employee has been adversely affected by an action administered by a City employee of a higher rank than that of his/her immediate supervisor, the affected employee shall file his/her grievance, in writing, with the City employee whose action the adversely affected employee is grieving. Notice must include the following: (1) Statement of the grievance and relevant facts; (2) The remedy sought; and (3) The specific provision of the Personnel Policy violated (if applicabie). The supervisor shall respond to the grievance, in writing, within ten (10) working days. Step 2: If the employee is dissatisfied with the response of his/her supervisor, the employee may, within ten (10) working days from the date of the response, appeal the grievance to his/her Department Head. The Department Head shail respond to the grievance, in writing, within ten (10) working days. Step 3: If the employee is dissatisfied with the response of the Department Head, he/she may, within ten (10) working days, appeal to the City Administrator. The City Administrator shall respond to the grievance, in writing, within ten (10) working days. Resolution No. 00-43 Page 9 Step 4: If the employee is dissatisfied with the decision of the City Administrator, he/she may appeai in writing to the City Council within ten (10) working days of his/her receipt of the City Administrator's decision. The City Council shall consider the written appeal, along with the City Administrators Step 3 response, and any other pertinent information developed throughout the grievance procedure. The Council shall then decide whether to a�rm the City Administrators decision or consider the issue anew. In general, Council review will be limited to interpretation of this Personnel Policy and will not relate to issues of fact. An aggrieved employee may be assisted in the presentation of his/her grievance by any person acting in an advisory capacity to assist in presenting all facts relevant to the grievance. At any step in the grievance procedure, the supervisory authority may request additional information, or conduct additional investigation, as he/she deems necessary. Failure to conform to the time requirements set forth above shall constitute a waiver of further steps in the above procedure. 9.2 Waivers. Time limits set forth in the grievance procedure may be waived, upon written consent of both parties. Any one or more of the steps set forth above may be waived by written consent of the employee and the designated employer representative to whom the grievance is being submitted. 9.3 Processing of Grievances. The hearing and presentation of grievances shali be accomplished during ordinary working hours when consistent with employee duties and responsibilities. An aggrieved employee shali be allowed a reasonable amount of time, without loss of pay, to present evidence concerning his/her grievance. SECTION 10, DISCIPLINARY ACTION 10.1 Any employee in the service of the City may be disciplined for cause. The method of and procedure for disciplinary action shall be determined as indicated below. Disciplinary actions are not progressive, but will be commensurate with the seriousness of the infraction. Demotions and dismissals shall have prior approval of the City Council. A. Reprimand. An employee may be given an oral or written reprimand by his/her superior or the City Administrator. B. Suspension. The City Administrator may suspend an employee without pay for up to thirty (30) days for discipiinary reasons. C. Demotion. An employee may be demoted by the City Administrator for inefficient perFormance of his/her duty, for disciplinary reasons, or for good and sufficient reasons. D. Dismissal. O�cers and employees subject to the provisions of this resolution may be removed from City employment for cause. Dismissai for Resolution No. 00-43 Page 10 cause may be grounds for denial of the employee's severance benefits. . Prior to dismissal, the employee's department head. Citv Administrat�r nee Snall notlty the emolovee in or to the employee. to E. Employee Assistance/Decision-Making Leave. As an alternative to, or in concurrence with the above disciplinary steps, the Department Head and/or City Administrator may refer an employee for professional assistance. The Department Head and/or City Administrator may also grant a one-day, paid decision-making leave to an employee prior to finai action on demotion or dismissal. SECTION 11. NON-DISCIPLINARY SEPARATION 11.1 Layoff. Layoff may occur at any time due to lack of work, lack of funding, elimination of position, or other cause, as determined at the sole discretion of the City. 11.2 Resignation. Any employee wishing to resign from City service, in good standing, shall file with his/her Department Head, at least fourteen (14) calendar days prior to separation, a written resignation stating the effective date thereof. The employee's termination date must be a day worked, not a paid leave day. SECTION 12. EMPLOYEE SAFETY The City shali provide employees a work environment and conditions of employment free from hazards likely to cause injury or harm to the employee. All departments shall maintain safety programs, and shall provide all employees with a safety manual and instructions on procedures to which the employee must conform. SECTION 13. EXAMINATION Each prospective employee may be required to undergo a medical and/or psychological examination, the cost of which shall be paid by the City. to discuss are a .� . a neanng shall expire at the end of the next In addition, an employee may be required to undergo a medical and/or psychological examination in order to maintain the health and safety of the employee or hislher co-workers. Resolution No. 00-43 Page 11 SECTION 14. BENEFITS 14.1 Holidays New Years Day Martin Luther King Day PresidenYs Day Good Friday Memorial Day Independence Day Labor Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day January 1 3rd Monday in January 3rd Monday in February Friday preceding Easter Last Monday in May July 4 1 st Monday in September 4th Thursday in November 4th Friday in November December 24 December 25 When an established holiday falls on a Saturday, it shall be observed the preceding Friday; when it falls on Sunday, it wiil be observed the following Monday. In addition, each fuil-time employee shall receive one (1) floating holiday to be taken on a day of his/her choice with prior approval of the supervisor. To receive the floating holiday, an employee must work at least one thousand forty (1,040) hours during the calendar year. Part-time employees shall be paid for their regular work hours for holidays that fall on their regularly scheduled working days. 14.2 Insurance Benefits. Medical/Hospitalization Insurance: The City shall make availabie a group medical and hospitalization insurance plan for all regular and probationary full- and part-time employees and their dependents. The City Councii shall annually determine the amount of premium, if any, which will be paid by the City as a fringe benefit. Life Insurance: Each regular and probationary employee shall be covered by the terms of a group term life insurance policy payable in the event of death to a beneficiary designated by the employee, in an amount equal to his/her annual salary. Supplemental life insurance may be made available for purchase by eligible employees. The City Council shall annually determine the amount of premium, if any, which will be paid by the City as and for a fnnge benefit. Regular Part-time Employees: Regular part-time employees working an average of a�efe-t#�aR twenty (20) hours per week or more shall receive fifty (50) percent of the employer's maximum contribution toward insurance programs as specified for full-time employees. Regular part-time employee working an average of thirty (30) hours per week or more shall qualify for the same insurance benefits as those available to full-time employees. Resolution No. 00-43 Page 12 14.3 Annual Leave. Each regular, full-time City employee shall earn annual leave at a bi-weekly rate, which will total the following amount of annuai leave: Employees with 0 through 7 years City employment Employees with 8 through 15 years City employment Employees with 15+ years City employment 144 hours per year 192 hours per year 208 hours per year Each regular, part-time employee shall receive annual leave in proportion to the number of hours he/she works per pay period, in accordance with the above schedule. Except in the case of injury or iilness, annual leave may only be taken upon approval of the employee's supervisor, which approval shall not be unreasonably withheld. Such approval shall consider City service needs. Except in the case of injury or illness or the employee or his/her spouse or minor child, no annual leave shall be granted until the employee has completed one thousand forty (1,040) hours of work. Annual leave earned shall be accrued and the total number of earned annual leave hours shall be provided to the employee each pay period. Annual leave with pay may not be taken unless it has been earned. Except in the case of injury or illness, no employee shall be allowed to take more than 160 consecutive hours of annuai leave at one time. Employees who terminate employment with the City and have annual leave time remaining shall be paid for their accrued annual leave, provided they have completed at least one thousand forty (1,040) hours of employment. An employee who uses annual leave for illness or injury may be required to present evidence that he/she is again abie to perform all the duties of his/her job description. Annual leave must be taken in increments of no less than one (1) hour. Except as provided for employees converting to annual leave; no employee may carry over more than two hundred forty (240) hours of accumulated annuai leave from one year to the next. In the event that an employee has in excess of two hundred forty (240) accumulated hours of annual leave after December 31 of any year, the employee's accrued annuai leave shall be reduced to two hundred forty (240) hours. Employees who converted to annual leave and who, from vacation and sick leave, exceed the maximum carry-over limitation, may carry over, as a maximum, the same number of hours to which their accumulated vacation and sick leaves converted. However, should an employee's accrued annual leave exceed this maximum after December 31 of any year, the employee's accrued annual feave shall be reduced to the maximum as computed herein. Once per year, on either the first pay period after April 1 or the first pay period after October 1, any employee who has completed at least seven (7) years of service with the City may exchange up to twenty-four (24) hours of accumulated annual leave for payment Resolution No. 00-43 Page 13 equal to twenty-four (24) hours of pay at his/her current rate. Any employee who has completed at least fifteen (15) years of service with the City may exchange up to forty (40) hours accumulated annual leave for payment equal to forty (40) hours of pay at his/her existing rate. In addition to the foregoing, any employee who converted vacation and sick leave to annual leave and who exceeds the maximum carry-over limitation of two hundred forty (240) hours, may exchange up to an additional forty (40) hours of pay per year at his/her existing rate for that accumulated leave in excess of two hundred forty (240) hou�s. Shouid an employee elect to exchange such additional leave, as hereinbefore provided, that additional exchange shall reduce the employee's maximum hours by the same number of hours exchanged for pay. 14.4 Short-Term Disability Benefits. The City shall provide short-term disability benefits for those regular employees who are covered by annual leave. Short-term disability benefits shall be paid to such an employee who shall have missed twenty (20) consecutive working days of employment due to illness or injury. The amount of the short-term disability benefit payable shall be the difference between the employee's regular rate of pay, in effect at the time of the injury or iilness, and any payment(s) the employee receives or anticipates receiving in the nature of wage loss repiacement whether it be from workers compensation, Public Employees Retirement Association (PERA) disability, Social Security, personal injury protection, or any other source, payable from the 21st working day following the employee's initial absence from work due to injury or illness and continuing for a maximum of ninety (90) working days. Any employee receiving payments under the short-term disability benefit plan shall not accrue annual leave during the period of time of disability. in order to qualify for short- term disability benefit, the employee shall submit medical documentation from a physician certifying that the first twenty (20) consecutive working days of the employee's absence was due to injury or illness. The employee shall further provide to the City a release of inedical information authorizing the City, or its agents, access to the employee's medical records for the purpose of sustaining disability. The employee shall, if required or requested, submit to an examination by a physician designated by the City in order to verify the injury or illness claimed by the employee. SECTION 15. TEMPORARY LIGHT DUTY POLICY Consistent with public service needs, the City may assign light duty to employees who are temporarily disabled and unable to provide full performance of all work duties assigned to their job classification. The City reserves the sole right to determine, on a case-by-case basis, whether light duty will be assigned and, if assigned, what duties the employee will be expected to perform in the duration of the assignment. Resolution No. 00-43 Page 14 The procedure for applying for light duty assignment will be as follows: A. When an employee is unable, due to temporary disability, to provide full pertormance of all work duties assigned to the employee's job classification, the employee may request light duty by completing the Request for Light Duty form and submitting it to his/her Department Head. The request shall state the nature and extent of the temporary disability and the job duties that the employee is unable to pertorm, along with expected length of the disability and any work restrictions related to the disability. The City will usually require the request to be accompanied by a physician's report containing diagnosis, current treatment, and physician approval for light duty assignment with any restrictions thereon. B. The City may require an independent evaluation conducted by a physician selected by the City to verify the diagnosis, current treatment, work restrictions and expected length of disability. C. Determinations regarding light duty wiii be made on a department-by- department, case-by-case basis. The Department Head, in consultation with the City Administrator, will consider such factors as public service needs and budgetary considerations, the need for work which may be assigned as light duty, the employee's capability of performing the work, the number of employees not available for work due to injury or illness, and other relevant factors. D. The City will determine what job duties the employee wili perform. These duties may include those currently assigned to the employee's job classification or any other duties the City considers to be appropriate. Duration of light duty will be determined at the sole discretion of the City. E. Assignments to light duty will be reviewed on a monthly basis or more often as deemed necessary by the City. The City, in its sole discretion, reserves the right to terminate a light duty assignment at any time based upon, but not limited to, the factors set forth in sub-item C above. SECTION 16. LEAVE POLICY 16.1 Injury on Dury. An employee injured in the line of duty, covered by the Workers Compensation Law of the State of Minnesota, and eligible for workers compensation pay, shall be guaranteed their regular base rate of pay by the Employer for a maximum of ninety (90) working days. Injury on Duty (IOD) pay will start after the employee has been off work due to the injury three (3) working days. The employer shall pay the difference behveen the employee's weekly pay and their weekly workers compensation check to the extent that the empioyee's after-tax net Resolution No. 00-43 Page 15 take home does not exceed the employee's after-tax pay earned while working. When the employee has exhausted the employee's ninety- (90) day IOD bank, the empioyee may then draw on the employee's accumulated annual leave. No employee may retum to duty without medical verification that the employee is capable of retuming to work and performing all the regular duties of their job description unless a return to work under light duty can be arranged. The injured employee will aliow the employer access to the employee's medical records on file with the Workers Compensation Insurance Carrier or State Workers Compensation Commission. Additional benefits paid to the employee will not be charged against the employee's annual leave or other accumulated benefits within the sixty- (60) day period. 16.2 Military Leave. An employee who is a member of the National Guard or military reserve force of the United States of America shall be entitled to military leave as provided by the statutes of the State of Minnesota or the government of the United States of America. Except in the cases of military emergency or immediate mobilization, an empioyee shall notify his/her supervisor as soon as is possible, after receipt of a notice of active duty, in order to claim military leave (see Section 14.7 below). 16.3 Jury Leave. An employee who is summoned to serve upon a jury shall be granted compensation equal to the difference between the employee's regular rate of pay and compensation paid to him/her for serving on a jury. An employee who is excused from jury duty prior to the completion of a workday is expected to return to work for the completion of that day. An employee shall notify his/her supervisor upon receipt of a summons to appear for jury duty in order to claim jury leave (see Section 16.8). 16.4 Parental Leave. An employee shall be granted leave without pay and enjoy all benefits consistent with the Family and Medical Leave Act (FMLA). 16.5 Leave of Absence. The City Administrator may, upon approval of the employee's Department Head, permit a regular employee a leave of absence without pay for a period of up to six (6) months. No employee shall be entitled to accrue leave, earn seniority, or accrue time toward step increases in the pay plan while on a leave of absence without pay. The employee may continue coverage under any group insurance plan, but will be required to pay the full premium without employer contribution. 16.6 Impermissible Leave. Unless otherwise authorized, no leave of absence shall be granted for the purpose of protecting a job while the employee seeks or obtains other employment. 16.7 Additional Leave. The City Administrator, in his/her discretion, may grant additional leave of absence, for an extended period of time, in cases of extended illness or personal hardship. Resolution No. 00-43 Page 16 16.8 Requests for Leave. Except in the case of injury or illness, for all requests for leave an employee must fill out a Request for Leave Form at least 48 hours prior to the commencement of leave; the form must be approved by the Department Head or his/her designee. The Department Head (or designee) may waive the 48 hour requirement when it shali not impair the delivery of City services or impose a hardship on other employees. SECTION 17. COMPENSATORY TIME 17.1 Eli ibili ."ExempY' employees under the federal Fair Labor Standards Act (FLSA) may be required to work in excess of eight (8) hours per day, or 40 hou�s per week. Any time worked in excess of (8) hours per day shail be recorded for account. 17.2 Authorization. Exempt employees must be authorized to use compensatory time by their Department Head. The taking of such compensatory time must be consistent with the job requirements of such manageriai and professional positions. Exempt employees are not entitled any specific amount of compensatory time off. Non-exempt employees not covered by the terms of a collective bargaining agreement or other employment contract may accrue compensatory time in lieu of overtime pay, at the discretion of the Department Head. 17.3 Limitation on Use. A supervisor may authorize the taking of up to sixteen (16) hours per week compensatory time. 17.4 Council Authorization. The City Council may authorize the use of accumulated compensatory time by an employee who has exhausted his/her annual leave. SECTION 18. TRAVEL, TRAINING AND EDUCATION POLICY 18.1 PURPOSE The purpose of this policy is to provide guidelines and procedures to be used when individuals participate in Travel, Training, and Education (TT&E) events. This policy will be reviewed prior to December 31, 1999, to determine if changes are necessary. 18.2 TRAINING/EDUCATION PHILOSOPHY Through its commitment to PRIDE, the City will maintain a highly skiiled, efficient, motivated work force which meets all required mandates and allows for career enrichment through training and education. This process will be administered in an economic fashion that maximizes the city's return for its budget training funds and wiil comply with all budgetary limits. It is expected that any training, travel or education funded by the City will be for a defined purpose to further organization goals. It is also expected that any expenditure will be for a valid business purpose. Resolution No. 00-43 Page 17 18.3 TT&E PROGRAM DEFINITIONS Advanced Education: Any training or program participation that could result in a certification or degree from an accredited college, university or trade school. Comparable Training: Any training or program substantiaily similar in content, or which meets similar criteria for certifications, licenses, or other required training. Established Safety Policies: The adopted safety policies and criteria established by the entire City or individual departments relating to the expected and required safety conduct, responses, action or training. Organization Goa/s: Remaining current with changing legal or technical requirements, maintaining education requirements for various certifications, and researching best practices. Priority 1 Training: Required and necessary training. TT&E participants receive training in the skills needed to perform the specific job function in his/her division/department. Required training is in association with state and federal licenses, City job description or City step plan. This would also include state or federal guidelines for mandatory requirements which, if they were not attended, would result in penalties or fines. These training opportunities are intended to meet all applicable standards, certifications, accreditations and licenses required of the positions held. Necessary training is an accreditation or certification from professional or trade organizations that enhance an individual's level of professional status and improve the quality of the City work force. Priority 2 Training: Desirabie training for job enrichment that includes verbal or written skilis, technology, and personal development and improvement programs. These opportunities may be provided by other departments within the City or by others outside the City. These "Priority 2" opportunities are subject to department head approval and to the availability of department training funds. PRIDE: Personal Service Responsiveness Innovation Dedication Effectiveness Training O�cer. The Assistant City Administrator. Training Plans: Department Training Plan: A narrative document detailing a one-year plan for training, education and professional development that sets minimum standards and goals for each position, individual, or commission member within that department. Professional Development Plan: A narrative document detailing a defined action plan for professional development for an individual employee. Said plan shall list types of training, course work or degrees needed to complete the plan and list of how the described training will benefit the City. TT&E Event: Any travel, training, education or business-related function that meets the eligibility approval criteria and is funded all or in part by the City of Cottage Grove. Resolution No. 00-43 Page 18 TT&E Locations: In-House Training: Training provided at City facilities or through City of Cottage Grove arrangements. Local Training: TT&E events that take place in the seven-county metropolitan area. National Training: TT&E events that take place outside a 500-mile radius of Cottage Grove. Regional Training: TT&E events which take place outside the Twin Cities Met�o Area (local training) but within a 500-mile radius of Cottage Grove. TT&E Participant: All full- and part-time city employees, interns, Council members and affected Commission and Committee members participating in TT&E events. 18.4 TT&E PROGRAM ELIGIBILITY/PRIORITY The following criteria will be considered in reviewing TT&E requests: Required Criteria: . Funded in the budget . In compliance with the travel, training and education policy . In accordance with an Approved Departmentai Training Plan Additionai Criteria: . Priority level of training (Priority 1 or Priority 2) . Training associated with established safety policies . Training associated with new trends, techniques, or technology utilized by the City . Training associated with equipment or machinery utilized by the City . Training related to an established step advancement training program . In accordance with an approved Professional Development Plan (Individual) 18.5 REVIEW PROCESS A. Training Plan Each department shall submit a training plan, This plan will be submitted yearly as part of the City budget review process. In addition, individuals interested in additional TT&E beyond required training shall submit an individual plan for review and approval by the Department Head prior to budget submission. Training must be according to an individual plan for skills representing a progressive level (basic-intermediate-advanced) that does not repeat prior training - this does not include training required each year for certification. B. Conference Policy As with all TT&E events, TT&E participants interested in attending professional development conferences in or out of state must meet the TT&E program eligibility criteria. Attending programs offered within the Resolution No. 00-43 Page 19 state, and preferably the metro area, should be the practice whenever possible. C. 1T&E Location Policy When evaluating training opportunities, requests shall be reviewed to ensure the most cost-effective option is selected based on the following critieria: . Training In-house . Training Local . Training Regional . Training National Regional or national training shall not be approved if there is reasonable access to comparable training in the local area within the same budget year. D. TT&E Request Procedures To request permission to attend a TT&E event, it is necessary to complete a Training/Travel Request form or an Education Reimbursement Application (see Section 16.11). Written approval from the department head and City Administrator or designee will be required. On the form, the TT&E participant must include a statement indicating the expected benefit of the event. 18.6 ALLOWABLE EXPENDITURES A. General . The City pays a l'T&E participanYs expenses incurred while attending a TT&E event, in accordance with policy guidelines. . The TT&E participant must pay expenses incurred by a spouse or guest attending a conference with a TT&E participant. . If an employee registers for a training event and then cancels, he/she must reimburse the City for any fees that are not returned to the City upon cancellation. This does not apply if the employee's supervisor requests that the employee cancel the training event. B. Meals . If the TT&E event is more than one day in duration, there shall be a maximum per diem (including gratuities for meals only) of $30 per day. . For partial days, the meal allowance will not exceed the following: Breakfast: $6.00 Lunch: $9.00 Dinner: $15.00 . Tips shall not exceed 15% of City reimbursed meal cost. . When an event encompasses a full day, n&E participants may spend the daily allowance among the three meals, at their discretion, unless meals are included as part of the conference registration. In that case, Resolution No. 00-43 Page 20 the money allotted for that meal couldn't be spent. . For local and regional area training or meetings, lunch will be reimbursed if not covered in the fee for the event. No other meals wiii be reimbursed unless prior approval is granted. . Costs for alcoholic beverages shall not be reimbursed. . Receipts wiil be required for reimbursement upon return from the event, along with any unused portion of the meai allowance (if cash advance was received). Receipts must clearly state date, location, and name of restaurant. A representative of the City may occasionally be in the position of having to provide a meai for other persons who have official business with the City. The cost of providing such meals, including tax and a reasonable gratuity, will be reimbursed provided the following conditions are met: 1) Expenditure must be approved by the City Administrator or designee prior to the event; 2) Name and officiai capacity of each person attending must be listed; 3) Public purpose/benefit of the meeting must be described; 4) A receipt must be provided; and 5) No alcoholic beverages will be reimbursed. C. Lodging . Reimbursement for lodging expenses shall be allowed oniy for authorized TT&E participants. . TT&E participants should choose lodging based on reasonableness of cost and proximity to the conference, meeting, or training site. . Reimbursement wi�i be made at the lowest standard single room rate of the chosen facility. . Each authorized person shall be allowed an individual single room. . Lodging costs shall be reimbursable only from the night preceding the conference through the night immediately following such event, unless an additional evening's stay will decrease travel costs. . Overnight stays within the local training area are not permitted without the City Administrator or designee's approval in advance of the stay. D. Miscellaneous expenses . One (1) personal long distance call per day, in an amount not to exceed 15 minutes, will be reimbursed. . Costs for reasonable use of phones, copy and fax machines, or other approved business services when used to conduct City business wili be reimbursed. E. Transportation Auto Rental: Rentai cars shall not be used as part of a TT&E event unless prior approval has been obtained from the City Administrator or designee. The cost reimbursed will be at the mid-size vehicle rate. Auto rental must be requested on the Travel Request form, and justified as required for Resolution No. 00-43 Page 21 official business. Multiple quotes, including appropriate insurance and fees, should be obtained from a minimum of three (3) rental agencies and attached to the request form. If reasonable public transportation is available, or a less expensive means of transportation is available, a rental car should not be requested. A car may be rented if the local transportation is impractical, or more expensive, than renting a car for the period in question. City Vehicle and Personal Vehicle Usage: Transportation within the state shall be by City vehicle. If a City vehicle is not available, TT&E participants may use a personal vehicle. Approved personal auto usage while attending a TT&E event is reimbursed at the current Internal Revenue Service per-mile rate. The City of Cottage Grove does not provide insurance on personal vehicles. When traveling from the normal work location to a 77&E event and back, the mileage allowance is the actual work related mileage traveled. When traveling from a TT&E participanYs residence to a TT&E event, and then to a normal work location, the mileage allowance is the excess miles traveled over those normaily driven from the residence to the normal work location. When traveling from a normal work location to a TT&E event, and then to the TT&E participanYs residence, the mileage allowance is the excess miles traveled over those normally driven from the normal work location to the participanYs residence. When traveling from the residence to a TT&E event and then returning to the residence, mileage in excess of that normally driven to and from the normal work location is reimbursable. If such travel occurs on a day that the TT&E participant is not scheduled to work, or involves travel to evening meetings outside the normal work hours, total mileage traveled is ailowed. Personal use of any City vehicle is prohibited, other than commuting (for those TT8�E participants required to commute in a City vehicle), or "de minimis" personal use. The City Administrator can approve take-home vehicles. Air-Related Travel Policies: Air travel by authorized TT&E participants must be the lowest fare routing. Lowest fare routing is the lowest fare which: . Requires no more than one interim stop or change of planes each way . Results in a layover not exceeding two hours each way. Every effort should be made, when practical, to book tickets early to take advantage of money saving offers. At a minimum, airtare tickets must be purchased at least 20 days in advance. Frequent flier miles associated with TT&E travei are property of the City. If a TT&E participant wishes to drive, and the mileage allowance would be greater than the airfare, the traveler may be reimbursed "equivalent airfare" instead of the actual mileage costs. This would include the cost of the airfare, plus shuttle service to and from the airport. The additional time Resolution No. 00-43 Page 22 required to travel by car will be the employee's own time. Shuttle Seivice and/o� Parking: Costs for transportation to and from the airport are reimbursed at the least expensive mode available. Ground transportation may be reimbursed up to the fare from the TT&E participanYs normal work site to the appropriate airport. Mileage and parking will be reimbursed if the TT&E participant chooses to drive a personal automobile to the airport, only if the total cost of mileage reimbursement and parking is less than the round-trip ground transportation from the work site. Reimbursement of charges for taxis and airport limousines shall be made only if other modes of transportation are impractical. When attending an event or business meeting where parking is limited, or where parking decks are expensive, a parking meter may be used. The TT&E participant will need to document the amount spent for a parking meter on a form, as required by the Finance Department. F. Cash Advance for, and/or Pre-payment of, Travel Expenses TT&E events requiring overnight accommodations or extended time away shall be eligibie for a reasonable cash advance. Upon prior approval by the Training Officer a travei advance may be obtained from the Finance Department. The request must be submitted by the deadiines established for check payments. Advancing money for travel does not constitute approval of spending the entire advanced sum. Monies not spent must be returned to the City. Pre-payment of travel expenses (for example, registration fees) may be made upon application and approval of voucher by the City Administrator or designee. 18.7 REIMBURSEMENT PROCEDURES Only approved, actual, and necessary expenditures qualify for reimbursement, and must have receipts. In addition, to receive reimbursement the following criteria must be met: . Within 30 days of returning from an approved TT&E event, the participant must submit a mileage and expense report form. . Receipts for the payment of transportation, lodging, and other business expenses shall be attached to the expense report. . Tips shall be noted on the meal receipt. . All receipts must be dated and in chronological order. . Any unused portion of a cash advance will be returned to the City. . If the billing is for joint occupancy, the lodging cashier shouid indicate the single room rate for the room occupied. It is the TT&E participanYs responsibility to obtain this. • TT&E participants shall be required to submit an itemized lodging bill showing both charges and payments for reimbursement. • TT&E participants submitting receipts for parking fees shall be Resolution No. 00-43 Page 23 reimbursed in the amount noted on the receipt. . When two or more TT&E participants travel to the same destination by the same vehicle, mileage and parking fee reimbursement wiil be made to only one person. A significant, unexplained discrepancy between the estimated cost as requested on the TT&E request form and the expense report form may result in a request for additional justification. 18.8 FOLLOW-UP PROCEDURE It is expected that all participants in TT&E will receive a documentable benefit from attending a TT&E event. It is a goal of the TT&E program that participants share that benefit with an appropriate audience. Therefore, upon return from a TT&E event participants are required to somehow communicate the gained benefit. Acceptable mediums for this requirement, which should be chosen based on appropriateness, include, but are not limited to: . Written report to supervisor, co-workers, or others who would gain from knowledge; . Verbal discussion at a staff or department meeting; . Distribution of materials obtained to other employees who may benefit; and . Discussion with supervisor. The TT&E participant shall provide the Training O�cer with a rating of the TT&E event, as well as documentation of the follow-up procedure, on a form available from the Personnel o�ce. Information will be maintained in the training database. 18.9 COMPUTING WORK TIME WHILE IN TRANSIT In order for the City to assess the obligations for paying travel time, the determining factor is whether or not the travel involves an overnight stay in another city. If a non- exempt employee is staying overnight in another city, travel occurring during the normai working hours, regardless of the day of the week, must be considered hours worked. If a TT&E participant is directed to travel to another city, but returns home that evening, all travel time, less the TT&E participanYs normal commute, will be considered time worked. The employer can direct when the TT&E participant should travel. This may sometimes involve a cost-benefit analysis. For example, it may be cheaper to pay travel time on a Saturday if the cost for the airfare is less for staying over on a Saturday night. This travel time may be overtime if the TT&E participant is eligible per the appropriate labor agreement/personnel policy. The employer can change work hours for non-union TT&E participants in order to schedule around a TT&E event. For bargaining unit empioyees, the applicable labor agreement should always be reviewed. Exempt empioyees will be paid their normal salary. Travel time outside the normal work schedule is not paid, under any circumstances, to exempt employees. Resolution No. 00-43 Page 24 18.10 EXCEPTIONS Exceptions to this policy may be allowed, with prior approval of the Training Officer and the City Administrator, for unique circumstances, cost saving alternatives, or to provide for reasonable accommodations for the physical or medical needs of a TT&E participant. 18.11 EDUCATION POLICY Any employee who is interested in pursuing further job related training and education opportunities could independently pursue these opportunities under the city's education policy. An employee can take a course at an accredited college/vocational school, and apply for reimbursement for tuition costs per the policy. In addition, these courses would be taken on the empioyee's own time. Tuition/Book Reimbursement: The City encourages its employees to participate in continuing education in order to improve job perFormance in their present positions, and to prepare for advancement within the City through self-development. In furtherance of said goal, the City will reimburse an emp�oyee for the payment of tuition and the purchase of books when all of the following conditions have been met: a) The course can be taken at an accredited college or university, an accredited vocational institution, or at an approved adult education program; b) The employee shail submit an Education Reimbursement Application form to his/her Department Head rior to the commencement of the course. The request for approval shall state, at a minimum: . The name of the coilege, vocational institution, or adult education course being attended; . The starting date of the course; . The estimated completion date of the course; . An inclusive description of the course, its educational content, and the manner in which this course relates to the employee's current position, or an immediate promotionai position to which the employee may advance; . The identification of availability and source of other assistance which the employee is eligible to receive by virtue of enrolling in this educational program; . The number of credits for which the course has been approved; . Whether the course will be taken at a time other than the employee's regular work hours, or whether the employee will need to use leave in order to attend the course; and . Once the form has been approved, it will be retumed to the employee. Only after the form is returned and signed, is the employee authorized to proceed. The employee shall retum the form, along with receipts and grade reports, upon completion of the course. The above information can be provided on the Education Application form or attached to the form. Resolution No. 00-43 Page 25 c) All courses approved for tuition and book reimbursement must be job related; d) The Department Head shall forward the employee's request to the City Administrator or designee; e) Within 30 days following receipt of the request, the City Administrator or designee shall respond to the request, including whether the request is approved or denied. Reasons for denial shall be specified, and may include, but not be limited to: unavailability of funding, the course or program is not reasonably related to the empioyee's job performance or knowledge, or does not develop skills reasonably necessary for his/her position; � Upon receiving a C or better for the course, and presentation to the City of a paid receipt for the cost of tuition and books, the City shall reimburse to the employee those amounts for which he/she has not already received reimbursement through another source as specified in item b), above. The employee shall submit documentation showing the grade obtained for the course, receipts showing payment for the cost of tuition and books, a voucher for reimbursement, and the originai approved Education Reimbursement application form. If the employee is approved for a pass/fail course, reimbursement will be processed upon documentation of passing the course; g) No reimbursement will be made, under any circumstances, for the cost of supplies, student memberships, student health coverage, activity fees or costs, transportation to or from school, parking, or any other charges for which the employee became liable while attending school; h) All tuition and book reimbursement is subject to the availability of budgeted funds; i) No employee may receive in excess of $1,500 tuition/book reimbursement in any one calendar year. The City Council may waive this limitation in unusual circumstances where it is determined that there is a justifiable City need for an employee to take additional schooling; and j) Employees who receive tuition/book reimbursement, and who do not complete at least two (2) years of employment with the City after such reimbursement, will be required to repay the reimbursement on a pro-rated basis for the two (2) years. The pro-ration schedule for repayment will be as follows: Up to 6 months after course ends, full repayment 6 to 12 months after course ends, 75% repayment 12 to 18 months after course ends, 50% repayment 18 to 24 months after course ends, 25°/a repayment After 24 months--no repayment Educational Leave Time: Where an employee is engaged in advanced education, the employee may request approval of his/her Department Head in order to use compensatory leave, or annual leave, time in order to attend a course given during the employee's regular working hours. 18.12 BUSINESS TRAVEL AND EXPENSES (NON-EDUCATIONAL) AND AUTOMOBILE FRINGE BENEFITS Resolution No. 00-43 Page 26 Miscellaneous Expenses: An employee shall be reimbursed for his/her actual out-of- pocket expenses expended for approved purchases on behalf of the City. Such expenses will be subject to the guidelines estabiished in Section 16. Automobile Fringe Benefits: Department Heads issued cars are required to commute to and from work in the City vehicle. Other authorized use of city vehicles is defined as travel to and from city-related meetings, seminars, or other City functions. Income wiil be determined according to IRS guidelines, and will be considered taxable income and reported on the W-2 for any personal benefit, including commuting. Monthly allowances and per-mile allowances are considered taxable income and will be included on the W-2 form. It is the employee's responsibility to maintain records for any deductions from this income due to miles driven, gas purchased, or expenses incurred. Ciearly marked police and fire vehicles are considered exempt under IRS guidelines and, therefore, will have no additional income for automobile fringe benefits derived from the use of City-owned vehicles. The City considers automobile fringe benefit income paid monthly, and must withhold state and federal income taxes from this income. 18.13 COMMITTEE MEMBERSHIP Employees who are considering participation on a committee for a professional organization, or some other work-related task, shall notify the Training Officer prior to accepting appointment to the committee. The Training Officer shall aiso be notified if an employee is considering becoming a Board member of a professional organization. SECTION 19. NEPOTISM POLICY 19.1 Relatives of current City employees and City Council members are not eligible for empioyment in job classifications in which a conflict of interest may occur. Therefore, relatives will not be hired where: (a) one relative would have the authority or practical power to supervise, appoint, remove, or discipline the other; (b) one would be responsible for auditing the work of the other; (c) other circumstances exist which would place the relative in a situation of actual or reasonably foreseeable conflict between the City's interests and their own; and (d) where the applicant/City employee has a relative who is employed by an organization with whom the City has business dealings, and in the City's judgment, considering the positions and job responsibilities of both the applicant/empioyee and the relative would create an appearance of improper influence or favor or would jeopardize the confidentiality of data maintained by the City. 19.2 The City is not obiigated to give special treatment, such as preferential scheduling, to married coupies. 19.3 Definitions Resolution No. 00-43 Page 27 Relative: The term "relative" when used in this policy means any two (2) or more individuals who reside in the same dwelling unit or who are related to each other by blood, marriage, or adoption where one of the individuals is the spouse, parent, grandparent, child, brother, or sister of the other. Employee: Anyone employed in a full- or part-time regular status position, or in a seasonal, temporary, or paid on-call firefighter position. 19.4 Persons employed prior to December 2, 1998, who are presently working in a position that would be in conflict with this policy, will be exempted from this policy. 19.5 Whenever any appointed o�cer or employee becomes related, either by marriage or adoption, to another o�cer or employee in one of the relationships previously listed in this policy, the affected o�cer(s) and/or employee(s) shall be allowed to remain in his/her position(s) for a period of one year from the date on which the affected person (s) became related. During the one year period, the affected person(s) shall be permitted to apply for a transfer to any availabie position with the City which is both comparable in salary and benefits to the position which the affected person(s) holds, and for which the affected person(s) is qualified, the term "comparable in salary and benefits" shall mean monetary compensation of up to ten percent (10%) less or more than the person's current monetary compensation. Any such transfer must be completed within the one-year period provided in this section. If the affected person(s) has not complied with the requirements of this section within the one year period established herein, where one or more of the affected person(s) is an elected or appointed officer, and the remaining person(s) is an employee of the City, the City Administrator shall recommend termination of the employee(s); and where the affected persons are employees, the City Administrator shail recommend termination the affected person(s) with the shortest length of employment with the City. This provision applies to all positions of the City. 19.6 Nothing herein shall be interpreted as requiring an employee at the time of an election to be discharged because a relative described herein has been elected an officer of the City. SECTION 20. OFFENSIVE BEHAVIOR It is the City's policy to maintain a working environment free from offensive or degrading remarks or conduct. Such behavior includes inappropriate remarks about the employee's race, color, creed, religion, nationai origin, sex, marital status, disability, sexual orientation, age and status with regard to public assistance. Offensive behavior prohibited by this policy also inciudes requests to engage in illegai, immoral or unethical conduct. One specific kind of illegal behavior is sexual harassment. Sexual harassment, which can consist of a wide range of unwanted sexually directed behavior, is defined as: Unwelcomed and unwanted sexual advances; Requests or demands for sexual favors; Verbal abuse or kidding that is sexually-oriented and considered Resolution No. 00-43 Page 28 unacceptable by another individual; 4. Any type of sexually-oriented conduct that wouid interfere with another's work performance; 5. Creating a work environment that is intimidating, hostile, or offensive because of unwelcomed or unwanted sexually-oriented conversations, suggestions, requests, demands, physicai contacts or attentions. Any person who feels he or she is being subjected to offensive behavior of any kind should feel free to object to the behavior and should also report the behavior to either his/her Department Head or the City Administrator. All allegations of offensive behavior will be investigated promptly, fairly and completely. The facts shall determine the response to each complaint. Each situation will be handied discreetly. In the event that the offensive behavior reoccurs, it shouid immediately be reported to either of the persons named above. Employees should understand that this policy applies to each and every employee of the City, including management and all full-time, part-time, and temporary employees. No retaliation or intimidation directed towards anyone who makes a complaint wili be tolerated. Any employee found guilty of engaging in offensive behavior (as defined above), or of perpetrating sexual harassment shall be subject to disciplinary proceedings per Section 8 of this resolution. SECTION 21. ELECTRONIC MEDIA USAGE POLICY 21.1 The City of Cottage Grove electronic media usage policy is designed to provide clear guidelines to City of Cottage Grove employees regarding access to, and disclosure of, computer, network, telephone and facsimile systems. City employees increasingly use and exploit electronic forms of communication and information exchange, and have access to one or more forms of electronic media and services (computer, e-mail, telephones, voice mail, fax machines, external electronic bulletin boards, on-line services, and the Internet). The City encourages the use of these media and associated services, because they make communication more efficient and effective, and because they are valuable sources of information. However, electronic media, data, and services provided by the City are City owned and publicly funded, and their purpose is to facilitate City business. The City Council authorizes the use of the Internet and on-line services for the support of ail city tasks. The use of the internet is public and a privilege, not a right, and may be revoked at any time for unacceptable use. With the rapidly changing nature of electronic media, and the "netiquette" which is developing among users of external on-line services and the Internet, this policy cannot lay down rules to cover every possible situation. instead, it expresses the City's philosophy and sets forth general principles to be applied to the use of electronic media, data, and services. Resolution No. 00-43 Page 29 The following procedures apply to all electronic media, data, and services, which are: 1. Accessed on or from City premises 2. Accessed using City computer equipment, or via City-paid access methods 3. Used in a manner which identifies the individual with the City 21.2 Authorization An employee must sign a statement acknowledging that they have read, understand, and agree to comply with this policy. No employee will be authorized to use electronic media or services until they have signed the appropriate statement and returned it to the Personnel Office. 21.3 Inappropriate Material Electronic media may not be used for knowingly transmitting, retrieving or storage of any communications of a discriminatory or harassing nature, or which are derogatory to any individual or group, or which are obscene or sexuaily explicit, or are of a defamatory or threatening nature, or for "chain letters," or for any other purpose which is illegal or against City policy or detrimental to the City's reputation. Electronic media may not be used for personal use relating to political, religious, or personai financial profit. 21.4 Personal Use Limitations Electronic media and services are primarily for City business use. Limited, occasional or incidental use of electronic media (sending or receiving) for personal, non-business purposes done on the employee's personal time is understandabie and acceptable — as is the case with personal phone calls. However, employees need to demonstrate a sense of responsibility and may not abuse the privilege. Such personal use must not consume large amounts of City resources. Employees using electronic media and services for personal use waive any claims to privacy regarding that usage. Any costs incurred by the city due to personal use (such as printing costs, per-minute internet fees or cellular phone charges) must be paid by the employee. Excessive personal use will be determined by the individual employee's supervisor, and may subject the employee to disciplinary action. 21.5 Individual Privacy The City routinely monitors usage patterns for both voice and data communications. Reasons include cost analysis/allocation, assurance of system security and compliance with City policies. The City also reserves the right, in its discretion, to review any employee's electronic files, messages and usage to the extent necessary to ensure that electronic media and services are being used in compliance with the law and with this and other City policies. Employees should therefore not assume electronic communications are totally private and confidential and should transmit highly sensitive information in other ways. Empioyees must respect the confidentiality of other people's electronic communications Resolution No. 00-43 Page 30 and may not attempt to read, "hack" into other systems or other people's accounts, or "crack" passwords, or breach computer or network security measures, or monitor electronic files or communications of other empioyees or third parties except by explicit direction of City management. 21.6 Copyrights Anyone obtaining electronic access to other companies' or individuals' materials must respect all copyrights and may not copy, retrieve, modify or fonvard copyrighted materials except as permitted by the copyright owner. Also, network users shall not delete, examine, copy or modify files and/or data belonging to other users, without their prior consent. 21.7 Passwords/Security The MIS Coordinator, City Administrator and Finance Director reserve the right to override passwords and codes at any time. If any of those people request the employee's password(s), then the password(s) must be disclosed. If passwords are requested, the passwords will be kept in a safe place. Any password used on the system shall be used for the protection of the City of Cottage Grove, not the employee, and as such will not preclude the City, as the operator of the network, from rightfully entering the network or any other messaging system at any time to review, copy or delete any file or disclose any such file to others. No e-mail or other electronic communications (including facsimile messages) may be sent which attempt to hide the identity of the sender, or represent the sender as someone else or from another organization. Employees are responsibie for all electronic messages originating from a computer operating under his/her password. 21.8 Excessive Usage Electronic media and services should not be used in a manner that is likely to cause network congestion or significantly hamper the ability of other people to access and use the system. Continued impedance of other users through mass consumption of system resources, after receipt of a request to cease such activity, is prohibited. The willful or careless introduction of programs known as computer viruses, Trojan Horses and worms into the City's network or into any external networks or computers can cause such excessive computer usage or even damage a system and so would be a violation of this policy. 21.9 Questions Regarding Policy City empioyees who have concerns or are uncertain about ethical, legal or security issues regarding the use of data communications tools are expected to discuss their concerns with their supervisor who wiil act as the employee's first point of contact. Part of the responsibility of the MIS Coordinator for the City is to insure the integrity of city data (an asset). Therefore, the MIS Coordinator, in consultation with the Finance Resolution No. 00-43 Page 31 Director, will resolve and answer any questions about this Acceptable Use Poiicy or its interpretation. Until such issues are resolved, questionable use should be considered "not acceptable". Questions of interpretation should be submitted, in writing, to the MIS Coordinator. Final authority for this Acceptable Use Policy lies with the City Council. 21.10 Policy Violations The City Administrator, Assistant City Administrator and/or an employee's direct supervisor, or their designees will review alleged violations of this city policy on a case- by-case basis. The MIS Coordinator and/or Finance Director may be consulted for technical assistance in investigating a complaint. Clear violations of the policy that are not promptly remedied may result in the expulsion of the offending employee from city network services in addition to disciplinary action consistent with the Personnel Policy or appropriate bargaining unit agreement. SECTION 22. NON-DISCRIMINATION POLICY That the City and all empioyees thereof are subject to a policy of non- discrimination on the basis of race, color, age, creed, religion, national origin, sex, marital status, sexual orientation, status with regard to public assistance or disabifity. SECTION 23. SAVINGS CLAUSE This policy is subject to the laws of the United States and the State of Minnesota; in the event that any provision shall be held to be contrary to law by a court of competent jurisdiction from whose finai judgement or decree no appeal has been taken within the time provided, such provision shail be void. All other provisions of the policy shall continue and remain in full force and effect. Passed this 5th day of November 2001. Sandra Shiely, Mayor Attest: M. Stransky, City Clerk \\CG FS2\CG fS2 MAIN\GROUPS\PER ECON\Personnel\Policies\Personnel Policy draft2.doc