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HomeMy WebLinkAbout2008-01-16 PACKET 04.C.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 01/16/2008 ° PREPARED BY: Finance and Administrative Services Ron Hedber� ORIGINATING DEPARTNiENT STAFF AUTNOR �����,�,��������.��,������������,�������� ����� ���� COUNCIL ACTION REQUEST: Consider adopting a resolution amending various sections of the Personnel Policy. STAFF RECOMMENDATION: Adopt the resolution amending various sections of the Personnel Policy. BUDGET IMPLICATION: $ $ BUDGETED AMOUNT ACTUAL AMOUNT FUNDING SOURCE ADVISORY COMMISSION ACTION: ❑ P�P,NNING ❑ PUBLIC SAFETY ❑ PUBLIC WORKS ❑ PARKS AND RECREATION ❑ HUMAN SERVICES/RIGHTS ❑ ECONOMIC DEV. AUTHORITY ❑ �._ REVIEWED ❑ ❑ ❑ ❑ ❑ ❑ ❑ SUPPORTING DOCUMENTS: APPROVED ❑ ❑ ❑ ❑ ❑ ❑ ❑ � MEMOlLETTER: Memo from Joe Fischbach dated 01/09/2008 � RESOLUTION: 08-xxx ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: � OTHER: Complete Personnel Policy ADMINISTRATORS COMMENTS: `�� �`G�-� �� ,1 City Administrator � DENIED ❑ ❑ ❑ ❑ ❑ ❑ ❑ /.,, �'�� � Date ��� �,�� ,�� �� �,� �, � �.�, ����,�� ���� �� � � �� � ��. �, �, ����,� . COUNCIL ACTION TAKEN: � APPROVED ❑ DENIED ❑ OTHER ,•�,`S �c� "' �� �;� � � To: Honorable Mayor and City Council From: Joe Fischbach, Management Analyst �� Date: 1 /9/2008 Re: Personnel Policy Amendments :• -• � From time to time staff reviews the various policies and procedures that have been adopted by Council to ensure that they are still relevant and timely. Staff has reviewed the Personnel Policy and is asking Council to adopt a resolution amending the Policy in various sections. The various amendments are listed below. On page 4, letter R. Personnel Director . � . �. .. . - .- . -- .. This use to be the Assistant City Administrator/Personnel Director but with the elimination of that position these duties have been reassigned. By specifying the City Administrator or his/her designee it gives the City Administrator the flexibility to assign as appropriate. On page 5, letter A. regarding Job Classification and Pay Plan. rtio Dorcnnnol (1'roi.tnr �.,,� the City Administrator or his/her desianee 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. Similar to amendment on page 4. On page 12, Life Insurance Life Insurance: Each regular and probationary full-time employee that is included in the Non-represented Pav Plan 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 Iife 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 fringe benefit. This amendment changes the Personnel Policy to align with the language of the Non-represented Pay Pian where life insurance is addressed. On page 19, regarding the Training Officer Training Officer. The Citv Administrator or his/her desiqnee. Again, similar to the rationale on page 4, the Assistant City Administrator position no longer exists. On page 22, regarding Meals • Itemized receipts will be required for reimbursement upon return from the event, along with any unused portion of the meal aliowance (if cash advance was received). Receipts must clearly state date, location, and name of restaurant as well as specific food and beveraqes ordered and purchased. 1) An itemized receipt (see above) must be provided; and These amendments ensure that the City is not reimbursing for alcohol and we are in compliance with State Auditor guideiines. :7��Zi7��il�il�.1�7�7��3i[�7. Adopt the resolution amending the Personnel Policy in the various section listed above Attachment RESOLUTION NO. 08-xxx RESOLUTION AMENDING VARIOUS SECTIONS OF THE PERSONNEL POLICY FOR THE CITY OF COTTAGE GROVE REGARDING; AMENDING RESOLUTION 06-103 ADOPTED 6/21I06 SECTION 2. DEFINITIONS - . r . �. .. . .- . ._ .. �? - -- SECTION 4. JOB CLASSIFICATION AND PAY PLAN 4.1 Preparation and Adoption A rm„ oo,-�,,...,,,� n•..,,,.+,,,- �...+ the City Administrator or his/her desiqnee shall prepare a recommended job classification and pay plan which snall recommend the minimum and maximum rates of pay for each job position not covered by a labor contract. SECTION 14. BENEFITS Life Insurance: Each regular and probationary full-time employee that is included in the Non-reqresented Pav Plan 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 fringe benefit. SECTION 18. TRAVEL, TRAINING AND EDUCATION POLICY 18.3 TT&E PROGRAM DEFINITIONS Training Officer: �e—,1e�;st�r,� �'`�� "�--r,a�;,;;,;j��a�e� The Citv Administrator or his/her desiqnee. 18.6 ALLOWABLE EXPENDITURES B. Meals • Itemized receipts will be required for reimbursement upon return from the event, along with any unused portion of the meal allowance (if cash advance was received). Receipts must clearly state date, location, and name of restaurant as well as specific food and beverapes ordered and purchased. A representative of the City may occasionally be in the position of having to provide a meal 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) An i#emized receipt (see above) must be provided; NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that the above listed sections of the City of Cottage Grove Personnel Policy be amended. Passed this 16th day of January 2008. Sandra Sniely, Mayor Attest: Ryan R. Schroeder, Acting City Cierk Section 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 PERSONNEL POLICY FOR THE CITY OF COTTAGE GROVE (VERSION 20060621) TABLE OF CONTENTS Purpose and Application Definitions Personnel Files Job Classification and Pay Plan Work Time Recruitment and Selection Probationary Appointments Seasonal/Temporary Empioyees Grievances Disciplinary Action Non-Disciplinary Separation Employee Safety Examination Benefits Temporary Light Duty Policy �eave Policy Compensatory Time Travei, Training and Education Nepotism Offensive Behavior Electronic Media Usage Policy Violence in the W orkplace Policy Non-Discrimination Policy Savings Clause Paqe 2 2 4 5 5 6 7 8 8 10 10 11 11 11 15 16 17 18 29 31 32 36 39 40 Personnel Policy (Version 20060621) SECTION 1. PURPOSE AND APPLICATION 1.1 The purpose of tne policy is to establish and maintain a reasonabie 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 tne 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 shail specifically include, but not be limited to, the right to adopt, ame�d, repeai, 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 Iiteral application of the policy would cause an undue hardship on the City, its employees, or an individual employee. 1.3 When there is conflict with the personnel policy, the following order of precedence shall apply: A. AII applicable state and federal laws. B. �abor agreements. C. Personnel policy. D. Departmental rules. 1.4 The provisions of this ordinance shall apply to all offices, positions and 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 Captions. 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 defned herein, unless the context indicates otherwise. A. Appointing Authority - The City Council or City officer 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 employees, the same amount of time off work Page 2 Personnel Policy (Version 20060621) as the employee has overtime hours worked. For non-exempt employees, time off work at one-and-one-half times the number of overtime hours worked. 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. Fuli-time - Any employee whose position requires at least forty (40) hours per week or two thousand eighty (2,080) hours per year employment. J. Immediate 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, sibling-in-Iaw or sibling. K. Job Classification - A group of positions sufficiently 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 and/or 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. Performance Report - A review of an employee's performance by the employer's ..�. Personnel Policy (Version 20060621) supervisor to communicate an employee's strengths or deficiencies, as well as expectation for improvement. R. Personnel Director — The Citv Administrator or his/her desipnee T�� '�m�('i�±ra4i��+ �f 4hn nor�.nnn.+l ..n����v� aRC-�--�1"9v°�•r. V 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, sexual 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 federal statutes. X. Regular Employee - An empioyee whose position with the City is for an ongoing (non-temporary) period and who has successfully 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 shall 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 tne City and shall also contain a record of all personnel action regarding the employee including examination records, performance reports, disciplinary proceedings, demotions, promotions, salary changes and any other documents relevant to City employment. Page 4 Personnel Policy (Version 20060621) SECTION 4. JOB CLASSIFICATION AND PAY PLAN 4.1 Preparation and Adoption A Th., o���,,.,.,oi n;ro,.r„r �..,+ the City Administrator or his/her desiqnee 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. B. Each job position shall be assigned a salary range based upon, but not limited to, the following factors: (1) An evaluation of the know-how, accountability, problem-solving and working conditions of the position (2) The duties and rates of pay for other job classifications, whether comparable or not (3} The prevailing rates of pay for comparable positions in both public and private employment in the appropriate Iabor market (4) The cost of living as measured by the Bureau of Labor Statistics and Consumer Price Index (5) The value of fringe benefits provided by the employer (6) Financial and fiscai poiicies 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 fiscal year. The City Council may modify salary ranges at any time. 4.3 Hourlv Rates of Pav. The City Council shall establish 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. Page 5 Personnei Policy (Version 20060621) 5.3 Non-solicitation: Solicitation by employees for any purpose is prohibited during the working time of the employee who is soliciting and the employee 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 may be made with prior approvai 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. SECTION 6. RECRUITMENT AND SELECTION 6.1 Ail appointments shali 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 otner job-relevant qualifications. The City Council shall confirm appointments to certain management and supervisory positions as defined per resolution. 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 Ievel Police Officer) 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 shall occur at the same time as public notice. The notice shall specify title and salary range of the avaiiable 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 Personnel 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 Personnei O�ce at a time and p�ace estabiished by the O�ce. Upon receipt of the examination results, the Personnel Office shall 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 Communitv/Current Empiovee Preference. Preference may be given to Cottage Grove residents and/or current employees 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). �..- . Personnel Policy (Version 20060621) 6.6 Application Review. The Personnel Office shall review all applications and conduct job-relevant background reviews. The Personnel Officer shall reject any applicant not meeting minimum qualifications required for the position, shall screen applications to determine candidate qualifications and may then conduct initial interviews of the applicants whose qualifications are best-suited for the position. The Personnei O�cer 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 appointments shall be made based upon experience, qualifications, examination results, if required, and the recommendation of the interview board. 6.8 Disaualification 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 positions, post offer examinations may be required. These may include a physical examination, drug and alcohol screening, and/or psychologicai examination. City Council reserves the right to require a psychological examination for any City position. Applicants shall be notified of this policy as part of the application process. SECTION 7. PROBATIONARY APPOINTMENTS 7.1 Probationarv 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 hislher job 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 empioyment 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 Satisfactorv Compietion. An employee satisfactorily completing the probationary period shall be appointed to regular employment and status by recommendation of the City Administrator and action of the City Council. Page 7 Personnel Policy (Version 20060621) 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 Holidavs: 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 shall be paid overtime after 40 hours worked in a week. 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 wark 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 applicable 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 shall be followed by all employees except those covered by the terms of a collective bargaining agreement. In all cases, grievances must be fiied 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 foliowing: �..- : Personnel Policy (Version 20060621) (1) Statement of the grievance and relevant facts; (2) The remedy sought; and (3) The specific provision of the Personnel Policy violated (if applicable). 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 shall 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. Step 4: If the employee is dissatisfied with the decision of the City Administrator, he/she may appeal 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 tne written appeal, along with the City Administrator's Step 3 response, and any other pertinent information developed throughout the grievance procedure. The Council shall tnen decide whether to affirm the City Administrator's 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 Processinq of Grievances. The hearing and presentation of grievances shall be accomplished during ordinary working hours when consistent with employee duties and responsibilities. An aggrieved employee snall be allowed a reasonable amount of time, without loss of pay, to present evidence concerning his/her grievance. ..�.. Personnel Policy (Version 20060621) SECTION '!0. 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 Adrninistrator may suspend an employee without pay for up to thirty (30) days for disciplinary 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. Officers and employees subject to the provisions of this resolution may be removed from City employment for cause. Dismissal for cause may be grounds for denial of the employee's severance benefits. Prior to dismissal, the employee's department head, City Administrator, and/or the City Administrator's designee shall notify the employee in writing of the effective date of dismissal. The employee may request a hearing before the appropriate hiring authority or the hiring authority's designated representative to discuss the reason(s) for dismissal on or prior to the dismissal date. Employees who are members of recognized bargaining units may have union representation at such hearing. The right to request such a hearing shall expire at the end of the next scheduled workday of the employee after notice of dismissal is given to the employee. 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. Tne Department Head and/or City Administrator may also grant a one-day, paid decision-making leave to an employee prior to final action on demotion or dismissal. SECTION 11. NON-DISCIPLINARY SEPARATION 11.1 Lavoff. 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 Resianation. 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 tnereof. The employee's Page 10 Personnel Policy (Version 20060621) termination date must be a day worked, not a paid leave day. SECTION 12. EMPLOYEE SAFETY The City shall 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. 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 his/her co-workers. SECTION 14. BENEFITS 14.1 Holidavs New Years Day Martin Luther King Day PresidenYs Day Memorial Day Independence Day LaborDay Veteran's Day Thanksgiving Day Day after Thanksgiving Christmas Eve Christmas Day January 1 3rd Monday in January 3rd Monday in February Last Monday in May July 4 1 st Monday in September November 11 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 will be observed the following Monday. In addition, each full-time empioyee shall receive one (1) fioating 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 faii on their regularly scheduied working days. 14.2 insurance Benefits. Medical/Hospitalization Insurance: The City shall make Page 11 Personnel Policy (Version 20060621) available a group medical and hospitalization insurance plan for all regular and probationary full-time 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 full-time employee that is included in the Non-represented Pav Plan 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 Iife insurance may be made available for purchase by eligible employees. The City Councii shall annually determine the amount of premium, if any, which will be paid by the City as and for a fringe benefit. Regular Part-time Employees: Regular part-time employees working an average of 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. 14.3 Annual Leave. Each regular, full-time City employee shall earn annual Ieave at a bi-weekly rate, which will total the following amount of annual 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. Regular part-time employees hired after August 1, 2005, who average less than twenty hours worked per week, shail receive no annual leave. Except in the case of injury or illness, annual leave may only be taken upon approvai 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 hislher spouse or minor child, no annual leave shall be granted until the employee has completed one thousand forty (1,040) nours of work. Annual Beave earned shall be accrued and the total number of earned annual leave hours shail 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 ailowed to take more than 160 consecutive hours of annual leave at one time. Employees who terminate employment with the City and have annuai leave time Page 12 Personnel Policy (Version 20060621) 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 iliness or injury may be required to present evidence that he/she is again able 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 annual 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 annual 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 leave 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 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) hours. Should 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 Disabilitv 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 iliness 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 iliness unless otherwise approved by the City Administrator or his/her designee and any payment{s) the employee receives or anticipates receiving in the nature of wage loss Page 13 Personnel Policy (Version 20060621) replacement 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 iliness 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. In order to continue receiving short term disability benefits, an employee must regularly submit medical documentation substantiating the disability for the duration of the disability at the City's request from a physician certifying that the absence from work is 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 relevant to the specific injury or illness in question for the purpose of sustaining disability. The employee shall, if required or requested, submit to an examination at the City's expense by a physician designated by the City in order to verify the injury or illness claimed by the employee. Before qualifying for short term disability benefits, an employee must compiete ail required City forms to the City's satisfaction. In order to continue to receive short term disability benefits, all required City forms must remain in effect for the duration of the disability. Each new event which results in short term disability benefits shall be preceded by a new waiting period of twenty (20) consecutive working days. Each new event shall be subject to the provisions of this Article. If an employee returns to work on a part time basis during the ninety (90) day benefit period, each day in whicn the employee is able to work four (4) or more hours per day shall count as one (1) day toward the ninety (90) day benefit period. Each day in which an employee is able to work less than four (4) hours per day shall count as one-half (1/2) day toward the ninety (90) day benefit period. 14.5 MSRS Post-Emplovment Health Care Savinas Plan. For employees in pay grades I-III of the Non-represented Pay Plan and the City Administrator, they will contribute 2% of their annual salary as determined on the 1 St of January of each year, contributed equally over 26 pay periods. They will also convert 100°/o of their Annual Leave balance into their post-employment Health Care Savings Account upon termination or retirement from employment. -..- , Personnel Policy (Version 20060621) For employee in pay grades IV and IVA of the Non-represented Pay Plan, they will contribute 2% of their annual salary as determined on the 1 of January of each year, contributed equally over 26 pay periods. They will also convert 50% of their Annual Leave balance into their post-employment Health Care Savings Account upon termination or retirement from employment. For employees in pay grades V-X of the Non-represented Pay Plan, they will contribute 1% of their annuai salary as determined on the 1 of January of each year, contributed equally over 26 pay periods. They will also convert 50% of their Annual Leave balance into their post-employment Health Care Savings Account upon termination or retirement from employment. 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. 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 performance of ail 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 disabiiity and the job duties that the employee is unable to perform, 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 will be made on a department-by- department, case-by-case basis. The Department Head, in consuitation 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 empioyee will perform. These Page 15 Personnel Policy (Version 20060621) duties may include those currently assigned to the employee's job classification or any other duties the City considers to be appropriate. Duration of Iight 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 Iniurv on Dutv. 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 between the employee's weekly pay and their weekly workers compensation check to the extent that the employee's after-tax net 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 employee may then draw on the employee's accumulated annual leave. No employee may return to duty without medical verification that the employee is capable of returning 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 allow 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 Militarv 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 employee shall notify his/her supervisor as soon as is possible, after receipt of a notice of active duty, in order to claim miiitary leave (see Section 14.7 below). 16.3 Jurv Leave. An employee wno is summoned to serve upon a jury shall be granted compensation equal to the difference between the employee's regular rate of pay Page 16 Personnel Policy (Version 20060621) 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 �eave. 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. 16.8 Requests for Leave. Except in the case of injury or illness, for aIl requests for Ieave an employee must fill out a Request for �eave Form at Ieast 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 shall not impair the delivery of City services or impose a hardship on other employees. SECTION 17. COMPENSATORY TIME 17.1 Eliqibilitv. "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 hours per week. Any time worked in excess of (8) hours per day shall 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 managerial and professional positions. Exempt employees are not entitled any specific amount of compensatory time off. Non-exempt empioyees 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. Compensatory time must be taken in increments of no less than one (1) hour. No employee may carry over more than sixty (60) hours of accumulated compensatory time from one year to the next. In the event that an employee has in excess of sixty (60) accumulated hours of compensatory Page 17 Personnel Policy (Version 20060621) time after December 31 of any year, the employee's accrued compensatory time shall be paid out and reduced to sixty (60) hours. Non-exempt employees who terminate employment with the City and have compensatory time remaining shall be paid for up to sixty (60) hours of compensatory time, provided they have completed at least one thousand forty (1,040) hours of employment. 17.3 �imitation 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 annuai 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 skilled, 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 will 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. 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. Comparab/e Training: Any training or program substantially 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 reiating to the expected and required safety conduct, responses, action or training. Organization Goa/s: Remaining current with changing legal or technicai requirements, -..- : Personnel Policy (Version 20060621) 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 Iicenses, 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 aIi appiicable standards, certifications, accreditations and Iicenses 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: Desirable training for job enrichment that includes verbal or written skills, 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 Officer. The Citv Administrator or his/her desiqnee. 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. Professronal 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. 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. Nationa! 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 Metro Area (local training) but within a 50-mile radius of Cottage Grove. Page 19 Personnel Policy (Version 20060621) 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 Departmental Training Plan Additional 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 Pian Each department shall develop a training plan by November 1st of each year for the following year. This plan shall achieve department training needs, address career development interests, guarantee certification requirements are achieved/maintained, and ensure that sufficient funds are available in the training budget. Training plans shall identify major job classifications and include a menu of courses that would be appropriate for each major job classification. Training plans and course menus (employee options for courses) shall be submitted to the City Administrator or his/her designee for review and approval. Approved training plans shall be returned to the departments for administration. 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 state, and preferably the metro area, should be the practice whenever possibie. �..- 1 Personnel Policy (Version 20060621) C. TT&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 attend a TT&E event, it is necessary to complete a Training/Travel Request form (must be submitted to a designee of the City Administrator) or an Educational Reimbursement Application (see Section 16.11). Approval at Department Head (or Designee) Level Ail Course requests that: • Meet the departmenYs approved training plan; and . Do not exceed $200.00 in non-labor costs or exceed one day of training; and • Do not invoive overnight lodging; and • Sufficient budget amounts are available in the Department training budget Approvai at City Administrator's (or Designee} Level AII course requests that: . Exceed $200 in non-labor costs; or . Involve overnight lodging; or . Are not part of the approved department training plan E. Training Report A report of all completed training shail be made to the City Administrator or his/her designee. 18.6 ALLOWABLE EXPENDITURES A. General . The City pays a TT&E participant's 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 .,�. Personnel Policy (Version 20060621) 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 diern (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, TT&E participants may spend the daily allowance among the three meals, at their discretion, unless meals are inciuded as part of the conference registration. In that case, 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 will be reimbursed unless prior approval is granted. • Costs for alcoholic beverages shall not be reimbursed. • Itemized receipts will be required for reimbursement upon return from the event, along with any unused portion of the meal allowance (if cash advance was received). Receipts must clearly state date, location, and name of restaurant as well as specific food and beveraqes ordered and purchased. A representative of the City may occasionally be in the position of having to provide a meal 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 official capacity of each person attending must be listed; 3) Public purpose/benefit of the meeting must be described; 4) An itemized receipt (see above) must be provided; and 5) No alcoholic beverages will be reimbursed. C. Lodging • Reimbursement for lodging expenses shall be aliowed only 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 will be made at the lowest standard single room rate of the chosen facility. Page 22 Personnel Policy (Version 20060621) • Each authorized person shall be allowed an individual single room. . Lodging costs shall be reimbursable only from the night preceding tne 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 will be reimbursed. E. Transportation Auto Rental: Rental 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 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 Iess expensive means of transportation is available, a rental car should not be requested. A car may be rented if the Iocal transportation is impractical, or more expensive, than renting a car for the period in question. City Vehicle and Personai 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 TT&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 normally driven from the residence to the normal work location. When traveling from a normal work Iocation to a TT&E event, and then to the TT&E participant's residence, the mileage allowance is the excess miles traveled over those normally driven from the normal work Iocation 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 Iocation 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 Page 23 Personnel Policy (Version 20060621) hours, total mileage traveled is allowed. Personal use of any City vehicle is prohibited, other than commuting (for those TT&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 • Resuits in a Iayover 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, airfare tickets must be purchased at Ieast 20 days in advance. Frequent flier miles associated with TT&E travel 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 required to travel by car will be the employee's own time. Shuttle Service and/or 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 participant's 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 eligible for a reasonable cash advance. Upon prior approval by the Training Officer a travel advance may be obtained from the Finance Department. The request must be submitted by the deadlines established for cneck payments. Advancing money for travel does not constitute approval of spending the entire advanced sum. Monies not spent must be returned to the City. Page 24 Personnel Policy (Version 20060621) 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 reimbursed in the amount noted on the receipt. . When two or more TT&E participants travei to the same destination by the same vehicle, mileage and parking fee reimbursement will 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 additionai justification. :: • �Znd�I»:Z�Z�7��1�J:7� 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; . Verbai discussion at a staff or department meeting; . Distribution of materials obtained to other employees who may benefit; and Page 25 Personnei Policy (Version 20060621) . Discussion with supervisor. The TT&E participant shall provide the Training Officer with a rating of the TT&E event, as well as documentation of the foilow-up procedure, on a form available from the Personnel office. 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 normal 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 anaiysis. 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 employees, the applicabie labor agreement should always be reviewed. Exempt employees will be paid their normal salary. Travel time outside tne normal work schedule is not paid, under any circumstances, to exempt employees. 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 employee's own time. Tuition/Book Reimbursement: The City encourages its employees to participate in Page 26 Personnel Policy (Version 20060621) 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 employee for the payment of tuition and the purchase of books when ail of the following conditions have been met: d) e) f) 9) 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 shall submit an Education Reimbursement Application form to his/her Department Head rip �or to the commencement of the course. c) The request for approval shall state, at a minimum: . The name of the college, 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 empioyee's current position, or an immediate promotional 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 enroiling 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 returned to the employee. Only after the form is returned and signed, is the employee authorized to proceed. The employee shall return 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. All courses approved for tuition and book reimbursement must be job related; The Department Head shall forward the employee's request to the City Administrator or designee; Within 30 days following receipt of the request, the City Administrator or designee shall respond to the request, inciuding 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 employee'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 empioyee 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 original approved Education Reimbursement application form. If the employee is Page 27 Personnel Policy (Version 20060621) approved for a pass/fail course, reimbursement will be processed upon documentation of passing the course; h) 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; i) All tuition and book reimbursement is subject to the availability of budgeted funds; j) No employee may receive in excess of $1,500 tuitionlbook 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 k) 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% repayment . After 24 months—no repayment Educational Leave Time: Where an employee is engaged in advanced education, the employee may request approvai 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 regu{ar working hours. 18.12 BUSINESS TRAVEL AND EXPENSES (NON-EDUCATIONAL) AND AUTOMOBILE FRINGE BENEFITS Miscellaneous Expenses: An employee shall be reimbursed for his/her actual out-of- pocket expenses expended for approved purchases on behaif of the City. Such expenses will be subject to the guidelines established 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 will be determined according to IRS guidelines, and wili 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. Clearly marked police and fire vehicles are considered exempt under IRS guidelines and, therefore, will have no additional income for automobile fringe benefits derived •..- : Personnel Policy (Version 20060621) 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 also be notified if an employee is considering becoming a Board member of a professional organization. SECTION 19. NEPOTISM POLICY 19.1 PURPOSE The purpose of this policy is to establish guidelines regarding the conditions of employment for City employees who are related. Relatives of current City employees and City Council members are not eligible for employment in job classification in which a conflict of interest may occur. 19.2 POLICY 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 reasonable foreseeable conflict between the City's interests and their own; and (d) Where the applicant/City employee has a relative who is empioyed by an organization with whom the City has business dealings, and in the City's judgment, considering the positions and job responsibiiities of both the applicantlemployee and the relative would create an appearance of improper influence or favor or would jeopardize the confidentiality of data maintained by the City. The City is not obligated to give special treatment, such as preferential scheduling, to married couples. Department of Public Safety: The primary obligation and responsibility of every employee is at all times to the City of Cottage Grove. Employees should never be unduly placed in a situation where their Ioyaity, integrity, reasons for making a decision, or reasons for taking any action are subject to aliegations of bias, prejudice, or favoritism due to nepotism. This is especiaily true considering the dangers associated with law enforcement. Employees should never be placed in a situation where they are required to order another relative into a life threatening situation. Employees should Page 29 Personnel Policy (Version 20060621) also never be placed in a situation that requires them to supervise, direct, assist, or order, another relative into a situation where the relative may face injury or bodily harm. For these reasons, the department must set standards to ensure that nepotism does not hinder the effective operation, or professional reputation, of this department. 19.3 DEFINITIONS Relative - shall be defined as persons related by blood or marriage within the third degree of kindred, computed according to the rules of "civil law" which shall inclGde: spouse, parents, sons, daughters, brothers, sisters, grandparents, in-laws, persons who live with each otner and consider themselves, or represent to others, a relationship situationally similar to being married or domestic partners. All decisions and determinations with regard to the interpretation and effect of the above shall be made by the applicable department director in consortium with the Personnel Officer and the City Attorney. Empioyee - Anyone employed in or affiliated with a full time, part-time, seasonal, temporary, paid on-call, or volunteer position. Former Relative — shall be defined as a person who was related as defined above, but has not been related as defined above for a period exceeding two (2) years. 19.4 PROCEDURE In order to ensure the lack of bias and/or favoritism or the appearance of same, relatives of City employees will not be employed, promoted, engaged to perform services, or allowed to remain in any such position, where it results in a relative serving as a supervisor, temporary supervisor, lead officer, training officer, direct report, or directly influencing the recruitment, employment, salary, fees, work product, operational effectiveness, or performance review of another relative. Whenever any appointed officer or employee becomes related, either by marriage or adoption, to another officer or employee in one of the relationships previously listed in this policy, the affected officer(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 available 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 compiied with the requirements of this section within tne 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 -..- 1 Personnel Policy (Version 2006062� ) persons are ernployees, the City Administrator shall recommend termination the affected person(s) with the shortest length of employment with the City. This provision applies to ali positions of the City. Department of Public Safety: Whenever any employee becomes related to another employee and a potential nepotism based conflict of interest exists, the Director of Public Safety shall have the autnority to reassign any or alI effected employees to eliminate nepotism concerns. The decision about reassignment of employees within the department is at the sole discretion of the Director of Public Safety. Every employee is required to be familiar with this policy and report any change of circumstance in their life that would make them related to another City employee. Failure of any employee to notify the department director or personnel officer about any change of situation in their life that would make them related to another City employee within sixty (60) days of said change is a violation of this policy. Nothing herein shail 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. This policy does not apply to a former relative. 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, national 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 illegal, immoral or unethical conduct. One specific kind of illegai behavior is sexual harassment. Sexual harassment, which can consist of a wide range of unwanted sexually directed behavior, is defined as: 1. Unwelcomed and unwanted sexual advances; 2. Requests or demands for sexual favors; 3. Verbal abuse or kidding that is sexually-oriented and considered unacceptable by another individual; 4. Any type of sexually-oriented conduct that would interfere witn 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, physical contacts or attentions. Page 31 Personnel Policy (Version 20060621) 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 handled discreetly. In the event that the ofFensive behavior reoccurs, it should 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 will 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 PO�ICY 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 all 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. The following procedures apply to ali 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 wnich identifies the individual with the City Page 32 Personnel Policy (Version 20060621) 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 sexually explicit, or are of a defamatory or threatening nature, or for "chain letters," or for any other purpose which is illegai 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 personal 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 understandable 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. Empioyees 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 Privacv 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 eiectronic files, messages and usage to the extent necessary to ensure that electronic media and services are being used in compiiance with the law and with this and other City policies. Employees should therefore not assume electronic communications are totally private and confidential and shouid transmit highly sensitive information in other ways. Employees must respect the confidentiality of other people's electronic communications 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 employees or third parties except by explicit -..- Personnel Policy (Version 20060621) direction of City management. 21.6 Copvriahts Anyone obtaining electronic access to other companies' or individuals' materials must respect all copyrights and may not copy, retrieve, modify or forward 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/Securitv 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 responsible for all electronic messages originating from a computer operating under his/her password. 21.8 Excessive Usaqe Electronic media and services should not be used in a manner that is Iikely 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 Reaardina Policv Gity employees 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 will 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 Director, will resolve and answer any questions about this Acceptabie Use Policy or its Page 34 Personnel Policy (Version 20060621) 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 E-mail and Voice Mail Department Directors wili determine whether or not an employee should have access to a voice mail account and e-mail account. The Director shall also determine whether or not the e-mail account should be set up for internal city use only or also for Internet e- mail access. If an employee is set up with an e-mail and/or voice mail account, the employee is required to remain in compliance with this policy. Department requests shall be contingent on approval of the MIS Coordinator. Some employees will be required to check voice mail evenings, nights and/or weekends. The Department Director is responsible to make this determination for positions in his/her department. When making the determination, the Department Director shall consider wage impacts for overtime-eligible employees, All employees with a voice mail and/or e-mail account shall be required to check for messages a minimum of twice per snift. Department Directors may require additionai checks on the basis ofjob duties and expectations. Requirements above the minimum discussed in this paragraph shall be outlined in the job description or otherwise communicated in wrifing to the employee. Employees with a voice mail account shall be required to update their greeting whenever they are out of the office for more than one day. The greeting snould inform the caller as to when the employee will return to work. Employees with an e-maii account should use the "out of office" feature to inform others that they will not be able to promptly respond to messages. In general, ali messages left via e-mail or voice mail should be returned as soon as possible. If possible, messages should be returned within the same shift as it was received. At a minimum, ail messages shall be responded to within a 24-nour period. Use of the electronic calendar shall be required for all employees who have a city- established e-mail account. Employees or members of the public who have a complaint in relation to this section should first try to resolve the issue with the department head from the department where the complaint initiated. if the member of the public is not satisfied that his/her complaint has been resolved at the department level, they shouid then report the complaint to the City Administrator or designee. If an employee is not satisfied that his/her complaint has been resolved at the department level, he/she should report the complaint to the Assistant City Administrator/Personnel Director. 21.11 Poiicv Violations Page 35 Personnel Policy (Version 20060621) 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 resuit 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. Violations of Section 21.10 shall be handied per the discipline Ianguage contained in the personnel policy or applicable labor contract. In addition, violations should be discussed as part of the performance review process. Supervisors should consider whether or not training is necessary to improve an employee's ability to effectively use e-mail and voice mail. SECTION 22. VIOLENCE IN THE WORKPLACE 22.1 Puroose. It is the intent of the City of Cottage Grove to provide a workplace for City employees that is free from violence by establishing preventative measures, holding perpetrators of workplace violence accountable, and providing assistance and support to victims. Committing violent acts, whether on-duty or off-duty, has the potential to impact an employee's ability to perform their job. It is intended that aIl useful tools will be employed to accomplish the goals of reducing the effects of violence on victims, and providing consequences for those who perpetrate violence. The City shail aiso use the Employee Assistance Program, law enforcement, and applicable personnel policies and procedures. 22.2 Definitions. For purposes of this Section, the foliowing definitions shall apply. A. "Workpiace Violence" includes, but is not limited to, intimidation, threats, physical attack, domestic violence or property damage and includes acts of violence committed by City employees, clients, customers, relatives, acquaintances or strangers against City employees in the workplace. B. "Intimidation" is defined as engaging in actions that includes but is not limited to stalking or behavior intended to frighten, coerce, or induce duress. C. "ThreaY' is defined as the expression of intent to cause physical or mental harm. An expression constitutes a threat without regard to whether the party communicating the threat has the present ability to carry it out and without regard to whether the expression is contingent, conditional or future. D. "Physical Attack" is defined as an unwanted or hostile physical contact such as hitting, fighting, pushing, shoving, or throwing objects. Page 36 Personnel Policy (Version 20060621) E. "Domestic Violence" is defined as the use of abusive or violent behavior, including threats and intimidation, between people who have an ongoing, or prior intimate relationship. This may include people who are married, live together, or date or who have been married, lived together, or dated. "Property Damage" is defined as intentional damage to property and includes property owned by the City, employees, visitors or vendors. 22.3 Coveraqe of Policv. This policy appiies to ail City full-time and part-time employees with permanent, probationary, temporary, or time-limited appointments. This policy applies to the conduct of an employee while functioning in the course and scope of employment as well as off-duty violent conduct that has a potential adverse impact on a City employee's ability to perform the essential job functions of their position. 22.4 Violations of the Policv. It is a violation of this policy to: A. Engage in workplace violence as defined herein; B. Use, possess, or threaten to use an unautnorized weapon during a time covered by this policy; and C. Misuse authority vested to any employee of tne City of Cottage Grove in such a way as to violate this policy. A violation of this policy shall be considered Offensive Behavior as provided in the Personnel Policy. Acts of violence as defined herein may be grounds for disciplinary action up to and including termination from employment. An "unauthorized weapon" may inciude items found on the person or in the workplace whicn may be used by an employee for work-related purposes, but far exceed the reasonable utility of using such an item for tne work-related purpose. Examples include the use of hunting knives, switchbiades, etc. when the use of smaller blades is appropriate for the job. An act of off-duty vioient conduct may also be grounds for disciplinary action up to and including termination from employment. In these situations, the City must demonstrate that the disciplinary action is supported by the existence of a rational nexus between the type of vioient conduct committed and the potential adverse impact on a City employee's ability to perform the essential job functions of tneir position. When a threat of violence has been reported, or a supervisor determines that a potential for violence exists, the City Administrator or his/her designee may require an employee to undergo a physical or psychological assessment to determine the risk of Page 37 Personnel Policy (Version 20060621) danger. Such an assessment will be at the City's expense. (a) Weapons at the Workplace. In order to ensure a safe environment for employees and customers, the City prohibits the wearing, transporting, storage, or presence of firearms or other dangerous weapons on City property. Any employee in possession of a firearm or other dangerous weapon while on City property or while otherwise fulfilling job responsibilities may be subject to disciplinary action up to and including termination from employment. Visitors to City facilities who violate this policy may be removed from the property and reported to the Police Department. Possession of a valid concealed weapons permit authorized by the state of Minnesota is not an exemption under this policy. This policy shall not apply to the following: (b) Law enforcement personnel engaged in official duties, or any person engaged in military activities sponsored by the federal or state government, while engaged in official duties. (b) Gun safety courses taught on City property by instructors who are City employees certified by the Minnesota Department of Natural Resources. Such gun safety courses must meet aIl safety, training, and insurance requirements set forth by the Minnesota Department of Natural Resources. 22.6 Support and Protection. The City shall make efforts to protect victims of workplace violence by offering reasonable and available security measures within the City's discretion. Victims of workplace violence may also need special accommodations or adjustments to their work schedule, location, or working conditions in order to enhance their immediate safety. The City shall consider these requests and needs whenever possible, appropriate, and reasonable. The City shall work closely with victims of workplace violence to ensure that both the needs of the victim and the City are adequately addressed. The City shall offer support to victims of workplace violence, which includes domestic violence. This support includes encouragement of the victim to utilize the City's Employee Assistance Program (EAP.) In addition, the City shall use its discretion to grant a victim of violence Ieave time for medical, court, or counseling appointments related to trauma and/or victimization. Such leave may include FMLA leave when appropriate, annual leave, or unpaid leaves of absence. 22.7 Retaliation. This policy prohibits retaliation against any employee who, in good faith, reports a potential violation of this poiicy. Every effort will be made to protect the safety and anonymity of anyone who comes forward with concerns about a threat or act •..- : Personnel Policy (Version 20060621) of violence. 22.8 Reportinq Responsibilities. All City employees are encouraged to be alert to the potential for violence on the part of employees, former employees, customers, and citizens. Employees shall place safety as their hignest concern, and shail report all acts of violence and threats of violence to their immediate supervisor, department head, Personnel Director, or the City Administrator. If there is a threat of immediate danger employees should notify the Police Department by calling 9-1-1. AII reports of alleged violence or threats of violence will be handled in a confidential manner with information released on a need-to-know basis only. City supervisors will be sensitive and responsive to the reporting employee's fear of reprisal. On occasion, City employees may be involved in personal, non-criminal disputes with family members, neighbors, or others. In these circumstances employees may secure restraining orders or other protective orders from a court of law. Employees requesting such orders should consult with the Personnel Director before including their work location in the order. It will be the employee's responsibility to inform their immediate supervisor, department head, and the Personnel Director of the issuance of an order where the work location is specified, and provide a description of the individual cited in the order. In circumstances where the subject of the order appears at the work location: A. The employee will notify their department head or immediate supervisor. B. The department head or immediate supervisor will request the individual to leave the work location. C. In all cases, the employee, department head or immediate supervisor may call 9-1-1 for Police Department assistance without interacting with the individual if deemed prudent under the circumstances. 22.9 Investiqation of Alleqed Violence in the Workplace. Any report of alleged violence in the workplace will be evaluated immediately and confidentially, and appropriate action will be taken where possible to protect the employee from further violence. Appropriate disciplinary action will be taken when it is determined that a violation of this policy has occurred. Incidents involving emergency and/or criminal activity will be referred to the Police Department for investigation. Incidents that do not involve an emergency situation or criminal activity will be investigated by the Personnel Department. The Personnel Director, in consultation with the City Administrator, will determine the parameters of the investigation. SECTION 23. NON-DISCRIMINATION POLICY Page 39 Personnel Policy (Version 20060621) That the City and alI employees 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 disability. SECTION 24. SAVBNGS CLAUSE This policy is subject to tne 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 final judgment or decree no appeal has been taken within the time provided, such provision shall be void. All other provisions of the policy shall continue and remain in fuli force and effect. .,�. ,� Personnel Policy Attachment AMENDMENTS This Personnel Policy was adopYed as a stand-alone policy by City Counci! Resolution 03-055 on 3/19/03. The policy went into effect on 3/20/03 and wili be amended by City Council Resolution thereafter. Amendments: 1. Resolution 03-055 (Establishing Personnel Policy as Stand-Alone Policy; Violence in the Workplace; E-mail and Voice Mail). Resolution adopted 3/19/03. Policy effective 3/20/03. 2. City Council Item 4.F.—October 1, 2003 (Travel, Training and Education Amendment: Training Plans; Training Approval Authority). Amendment adopted 10/1/03. Policy effective 10/2l03. 3. Resolution 05-029 (Compensatory Time for Non-Exempt Employees). Resolution adopted 3/2/05. Policy Effective 3/3/05. 4. Item 4.K. (Clarify Annual �eave for Regular Part-time Employees). Adopted 8/10/05. Policy effective 8/11/05. 5. Item 4.C. (Amend Holiday Schedule; Amend Short-term Disability Policy). Adopted 12/21/2005. Policy effective 12/22/2005. 6. Resolution 06-103 (Addition of Health Care Savings Plan for Non-represented Employees covered by the Non-represented Pay Plan). Adopted 6/21/06. Policy effective 6/22/06. Page 41