HomeMy WebLinkAbout2011-10-19 PACKET 04.B.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA
MEETING ITEM #
DATE 10/19/2011 a
PREPARED BY Administration Ryan Schroeder
ORIGINATING DEPARTMENT STAFF AUTHOR
COUNCIL ACTION REQUEST
Consideration adopting a resolution amending the Personnel Policy to add policy language
regarding cell phones, personal phone calls and personal faxes.
STAFF RECOMMENDATION
Adopt the resolution.
BUDGET IMPLICATION $ $
BUDGETED AMOUNT ACTUAL AMOUNT FUNDING SOURCE
ADVISORY COMMISSION ACTION
SUPPORTING DOCUMENTS
® MEMO /LETTER: Memo from Joe Fischbach dated 10/7/2011
® RESOLUTION: 2011 -xxx
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATION:
❑ OTHER:
ADMINISTRATORS COMMENTS
'� o 'fit" /c
ity Administrator Date
COUNCIL ACTION TAKEN: ❑ APPROVED ❑DENIED ❑ OTHER
DATE REVIEWED
APPROVED
DENIED
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PLANNING
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PUBLIC SAFETY
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PUBLIC WORKS
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PARKS AND RECREATION
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HUMAN SERVICES /RIGHTS
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ECONOMIC DEV. AUTHORITY
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SUPPORTING DOCUMENTS
® MEMO /LETTER: Memo from Joe Fischbach dated 10/7/2011
® RESOLUTION: 2011 -xxx
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATION:
❑ OTHER:
ADMINISTRATORS COMMENTS
'� o 'fit" /c
ity Administrator Date
COUNCIL ACTION TAKEN: ❑ APPROVED ❑DENIED ❑ OTHER
CITY OF COTTAGE GROVE
MINNESOTA
To: Honorable Mayor and City Council
From: Joe Fischbach, Human Resources Coordinator
Date: October 7, 2011
Subject: Cell Phone /Personal Phone Call /Personal Fax Policy
. .
One of the basic tools used in the course of providing service to the public for a number of staff
positions with the City is a mobile communication device (cell phone). For the past number of
years the City has provided cell phones to certain staff positions which they use in the course
of their job duties. A few individual staff persons have volunteered to use their personal
devices in lieu of a City owned device. In those cases the City has provided a monthly stipend
to the staff person, in the amount of $25, to reimburse for charges incurred on behalf of the
City.
City ownership of cell phones has proven operationally cumbersome, and in some cases
expensive. With City ownership the organization carries the responsibility of maintenance and
replacement as well as the monthly billings for which the organization has only limited control.
After review of opportunities and obstacles, costs and constraints, by an internal committee
representing all departments of the City we are proposing that we move away from City
ownership of cell phones and toward the reimbursement for personal cell phone use as noted
already occurs in some cases. We believe this will result in a small direct cost savings to the
City as well as a saver of time in removing responsibilities to manage the assets. We also
believe most impacted staff persons will benefit by eliminating the need to carry both a
personal and a business phone.
In reviewing the costs of this proposal we surveyed the market to adjudge an appropriate level
of reimbursement for business use. We determined that our current reimbursement of $25 is
below market. We also identified that in some cases employers provide varying levels of
reimbursement when the employee subscribes to data service as part of the phone package.
As a result of these market comparisons we are proposing an increase in the monthly stipend
from $25 to $35. We are not proposing an additional stipend for those desirous of a data
service and thus those persons would also be eligible for the $35 stipend if they choose an
upgraded data service for their personal and business use. Employees' assigned phones are
noted on Appendix A.
Action
Considering adopting a resolution amending the Personnel Policy by adding the cell
phone /personal phone call /personal fax policy.
Appendix A
Title
Department
V Title
Department
City Administrator
Administration
.Public Safety Director
Police
Police Captain
Police
Chief Building Official
Community Development
Police Captain
Police
Building Inspector
Community Development
fi" "Police Sergeant
Police
Building Inspector
Community Development
Police Sergeant
Police
Code Enforcement Officer
Community Development
hPolice Sergeant
Police
Police Sergeant
Police
Parks & Recreation Director
Parks & Recreation
Police Sergeant
Police
Recreation Coordinator
Parks & Recreation
Police Sergeant
Police
� _k
Recreation Assistant
Parks & Recreation
Detective
Police
Ice Arena Manager
Parks & Recreation
Detective
Police
Parks Working Foreman
Parks & Recreation
Rotating Detective
Police
Parks Lead Worker
Parks &Recreation
Investigative Aide
Police
Forester
Parks & Recreation
", Property Room Technician
Police
School Resource Officer
Police
Public Works Director
Public Works
<;School Resource Officer
Police
Public Works Supervisor
Public Works
K -9 Officer
Police
Fleet Working Foreman
Public Works
Streets Working Foreman
Public Works
,`Command Vehicle
Police
Streets Lead Worker
Public Works
" Squad-344-1`250
Police
Utilities Working Foreman
Public Works
Squad- 302
Police
Utilities Lead Worker
Public Works
Squad -327
Police
City Engineer
Public Works
",Squad -345
Police
Public Works Technician
Public Works
, , -Squad-349
Police
Public Service Worker- Water Meters
Public Works
Squad- 351
Police
Public Service Worker - Street Lights
Public Works
Squad -352
Police
,":Squad -353
Police
Golf Course Manager
River Oaks
Squad- 354
Police
Asst. Golf Course Manager- F & B
River Oaks
'Squad- 357 - C5O
Police
NEXTEL ONLY
River Oaks
Scfuad -355
Police_
NEXTEL ONLY
River Oaks
,'
Squad -356
Police
NEXTEL ONLY
River Oaks
"Squad-358
Police
NEXTEL ONLY
River Oaks
. ^;Squad-360
Police
x,Squad-361
Police
Fire Chief
Fire
Fire Marshal /Paramedic
Fire
EMS Coordinator
Fire
Firefighter /Paramedic
Fire
Deputy Fire Chief
Fire
Deputy Fire Chief
Fire
PT Medics
Fire
Ambulance 31
Fire
Ambulance 32
Fire
Ambulance 33 -
Fire
Ambulance 34
Fire
,�
RESOLUTION NO. 11 -xxx
RESOLI MW
THE CITY OF COTTAGE GROVE; AMENDING RESOLUTION 11-087
ADOPTED
28.1 Purpose
The City recognizes that desk and cellular telephones are a necessary piece of
equipment for certain City employees in order to provide safe, efficient services
to Cottage Grove residents. The City also recognizes that many City employees
also utilize personal cell phones. This policy will establish standards for the use
of phones in the workplace.
28.2 Use of Phone and Fax Policy
Employees may make necessary local personal telephone calls from the City
office phones as long as the number and length of such calls are de minimis.
There may be circumstances under which employees need to make personal
long distance phone calls during business hours or when traveling on City
business. In those cases the employee would be expected to use a personal
calling, debit or credit card or, in case of emergency, to provide for
reimbursement to the City for the expense of the long distance call. In this latter
situation the Finance Department must be notified as soon as possible after the
call is made in order to make arrangements to pay for the cost of the call. In no
case is City time, or equipment, to be used to conduct or operate any personal
business venture.
Accepting a personal collect phone call is prohibited.
Employees may use the City's fax machine for personal faxing as long as it does
not interfere with conducting City business. The employee must pay a fee of
$.05 cents per page for local fax calls and $.10 per page for long- distance fax
calls. Payment must be arranged with the Finance department.
Limited personal use of a City -owned cell phone is allowed as described below
(see section on City- Provided Cell Phones.)
For safety reasons, when operating City equipment or when operating any
vehicle during paid work time or while conducting City business, cell phone use
shall be limited to direct connect or answering in- coming calls only, unless the
City vehicle or equipment is parked or is equipped with hands -free attachments
and the attachment is used at all times.
28.3 Personal Cell Phone Policv
Use of personal cell phones shall be limited to rare usage during working hours.
In no case shall cell phones with digital picture capabilities be used for the
purpose of taking photographs in the workplace or at any property or work site
unless specifically instructed by the supervisor in each instance in advance. In
addition, no personal cell phones shall be in the workplace that contains
offensive images (graphics, messages, and audio /video files) that can be viewed
by co- workers or the general public. Personal text messaging shall also be
limited to rare occasions during working hours.
28.4 City Cell Phone and Reimbursement Programs
Employees who must remain accessible due to the nature of their duties and /or
those who must be available for emergency response or consultation may be
eligible to participate in one of the City's two cell phone programs.
One program provides City -owned and maintained cell phones to eligible
employees. The other program provides a cell telephone allowance to eligible
employees. Unless the employee already has a City -owned cell phone or there is
a security need to have a City -owned cell phone, employees will be reimbursed
for the use of their personal cell phone.
The City Administrator, in consultation with department heads, will determine
which positions are required to have a City -owned cell phone or reimbursement.
See Appendix A for the current list of positions.
28.5 City- Provided Cell Phones
Eligibility
The City wilrprovide and maintain cell phones for certain, eligible employees, if
approved by the City Administrator. In general, the following criteria will be used
to determine employees who are eligible to receive a City -owned cell phone:
• The position requires the ability to respond to City business requests
(including stakeholder inquiries and questions) on a very routine (daily)
basis and the employee is frequently away from his /her office; or
• The position requires the employee to respond to internal or external
stakeholder needs on an occasional but urgent basis while away from
the office or after business hours and on weekends.
The City Administrator has the discretion to discontinue providing a cell phone at
any time but will attempt to provide advance notice to the employee.
Guidelines
Employees who receive City -owned cell phones will be expected to adhere to the
following:
• An employee must provide the cell phone number to his or her
supervisor and any other City employees who need to contact them for
City business purposes. Human Resources will maintain a database of
all City -owned and employee reimbursement phone numbers.
• Employees are expected to use a voicemail greeting appropriate for a
professional environment.
• Employees must be available by cell phone for City business during
work hours. Employees with after -hours emergency responsibilities are
expected to be available during non -work hours.
• Employees are responsible for notifying the appropriate staff when their
cell phone is not working properly.
• Employees in possession of a City- issued cell phone are required to
take appropriate precautions to safeguard the cell phone from damage,
loss, unauthorized use, and theft. Employees could be subject to
disciplinary action, including dismissal from employment, for misuse of
City -owned cell phones.
• Employees should not have an expectation of privacy with a City -owned
cell phone. The City will have access to billing, call history, text
messages, pictures and any other data that is on a City -owned cell
phone. An employee must turn over a City -owned cell phone for
inspection when requested by the City Administrator or designee.
Failure to do so will be considered insubordination and the employee will
be subject to disciplinary action, including dismissal from employment.
The City will determine the appropriate cell plan for City -owned cell phones. The
plan will be matched to the expected number of business minutes on a monthly
basis. Any increase in minutes must be preceded by documented business
need for additional plan minutes.
Employees will be allowed no more than 20 personal-incoming and outgoing
phone calls per billing period. Phone calls shall be less than 5 minutes in length.
Personal texting shall only be done on City -owned phones with a texting plan
and only 10 incoming and outgoing personal texts per billing period. This will be
considered de minimis personal use. Each personal phone call and /or text above
these amounts will require the employee to reimburse the City $0.20 per
occurrence. An employee's supervisor, department head or the City
Administrator may require an employee to document/identify all calls and /or text
messages made during a billing period.
If the City becomes aware of excessive personal use, your City -owned cell
phone may be discontinued. All employees are expected to exercise good
judgment and professionalism with regard to their personal use of a City -owned
cell phone.
Approval Process
An employee, supervisor or department head shall submit a request, with
justification, to the City Administrator if they believe an employee should receive
a City -owned cell phone. The City Administrator will approve or deny the request.
No department shall have any City -owned cell phones that are not listed on
Appendix A or approved by the City Administrator.
PDA/Smart Phones
Employees in certain positions may be issued a PDA /Smart Phone provided by
the City. These will be determined based on:
• The need to respond to City business requests via e -mail on a very
routine (daily) basis awhile away from the office; or
• The need for occasional but urgent response to internal or external
customer needs via e -mail while away from the office (including after -
hours and weekend response).
• The need for immediate, mobile internet to effectively do their job.
Employees are expected to use mobile internet for work related
purposes only. De minimis personal use is allowed if it does not increase
the monthly data cost to the City.
28.6 Reimbursement Plan
Eligibility
Any employee who is eligible to receive a City -owned cell phone may,
alternatively, request a cell phone allowance. Once this option is chosen the
employee may not go back to a City - issued cell phone, unless approved by the
City Administrator.
The City Administrator, or designee, has the discretion to discontinue cell phone
allowances with 30 days advance notice to the employee. Less than 30 days
notice may be given if the employee has discontinued their cell phone service or
leaves employment without 30 days notice.
Guidelines
Employees who receive cell phone allowances will be expected to adhere to the
following:
• An employee must provide the cell phone number to his or her
supervisor, Human Resources and any other City employees or
stakeholders who need to contact them for City business purposes. Any
changes to the phone number must be reported immediately. Human
Resources will maintain a listing of these personal cell phone numbers.
• Employees are expected to use a voicemail greeting appropriate for a
professional environment.
• Employees must be available by cell phone for City business during
work hours. Employees with after -hours emergency responsibilities are
expected to be available during non -work hours.
Employees are responsible for ensuring that their cell phone is in good
working order.
Cell phone allowances will be audited semi - annually. Any employee receiving a
cell phone allowance who allows his or her personal phone service to lapse will
be responsible for reimbursing the City for the months the service was not active.
It will be the responsibility of the employee to provide the necessary records to
demonstrate when the service was last active.
Personal PDA/Smart Phones
If an employee utilizes their own PDA/Smart Phone for City business, the City
will not be responsible for supporting connectivity to City computer resources, or
supporting the use of the device unless there is a documented need to use the
PDA /Smart Phone for City business. If the employee has documented the need
to use the PDA /Smart Phone for City business, he or she must consult with
Information Technology in advance about what type of PDA /Smart Phones can
be purchased. If an employee chooses to synchronize e -mail or other City
electronic data with their PDA /Smart Phone they are obligated to ensure the
device can be remotely wiped of all City data should the phone be lost.
Payment
Employees who are approved to receive a cell phone allowance will be
reimbursed $35 per month. Reimbursement will be made twice per year, in
January and July, through accounts payable. By January 10 and July 10
employees must submit a billing statement to Human Resources. The billing
statement will show the phone number they have on file is active and their billing
is current. Failure to submit this documentation will delay payment until it is
received. Employees will be responsible for reimbursing the City for any months
for which they receive payment but during which they are no longer a City
employee.
28.7 Exceptions
Sworn police officers unable to effectively communicate by radio in a given
circumstance are permitted to use cell phones while operating police vehicles.
All other provisions of this policy apply.
28.8 Violations
Department Heads and supervisors will be responsible for enforcement of
this policy. Violations are subject to disciplinary action per bargaining unit
contracts and Section 10 of the Personnel Policy.
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
section of the City of Cottage Grove Personnel Policy be added.
Passed this 19th day of October 2011.
Myron Bailey, Mayor
Attest:
Caron Stransky, City Clerk