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HomeMy WebLinkAbout2012-06-20 Merit Appeals Board Minutes Hilo, Hawai‘i Wednesday, June 20, 2012 The regular meeting of the Merit Appeals Board, County of Hawai‘i, was held in the conference room of the Department of Human Resources, 101 Pauahi Street, Suite 2, Hilo, Hawai‘i, on Wednesday, June 20, 2012. Present: Mr. Gary Yoshiyama, Chair Mr. Kenneth Rowe, Vice Chair Mr. Henry “Hank” Silva, Member Mr. Brian De Lima, Member Mr. Jubilee “Jube” Kuewa, Member Mr. Ronald K. Takahashi, Director of Human Resources Ms. Sharon Toriano, Deputy Director of Human Resources Mr. Michael Udovich, Deputy Corporation Counsel Ms. Tammy Kaniho, HR Assistant Chair Yoshiyama called the meeting to order at 9:30 a.m. MINUTES OF JANUARY 18, 2012 MOTION: Mr. Silva moved that the minutes of January 18, 2012 be approved as circulated. The motion was seconded by Mr. Kuewa and unanimously carried. NEW BUSINESS A) Performance evaluation of Director of Human Resources for fiscal year 2011-2012 Mr. Takahashi reported on the three goals they had identified as part of the evaluation. He noted that the process also involves the Board’s evaluation of him based on responses that were obtained from the departments. Hawai‘i County is an Equal Opportunity Provider and Employer. Goal one was to continue with the implementation of the departmental reorganization plan which promotes doing more with less, moving away from specialized functions toward a generalist concept that will allow for more flexibility in assignments. The Department of Human Resource’s new table of organization was approved by the Managing Director with an effective date of January 1, 2012. As of today, all positions are filled. The employee development specialist position was filled May 1, 2012. That position had been vacant for 8-1/2 months. Their human resource manager III position, which is a new hybrid-type manager position, was filled effective today. That position had been vacant for 7-1/2 months. These two positions were vacant the longest. All other vacancies were filled within two months of the vacancy. During the past two fiscal years, they unfunded three positions, so the department is now working with three positions less than they were two budget cycles ago. They unfunded two during the last budget, with another unfunded in their next July 1 budget. He believes the department will still be able to maintain its services, if not at the same level, than better than before. Part of the goal was to see that the performance indicators from the divisions in each functional area remain unchanged from previous years with the reduction in personnel not affecting services. In personnel and organizational development, the goal was to conduct a new hire orientation class once every two months, and Mr. Takahashi is happy to report that with the help of Ms. Toriano and with their previous labor relations person, even in the absence of a trainer, the department was able to conduct new hire orientations as planned and accomplish that goal. In classification and pay, the goal was to review and process actions received from the department within a specific period of time, and Mr. Takahashi is very pleased to announce that in that area they achieved 100%. In actuality, from July 1 to March, 154 position/redescriptions were reviewed and processed all within five working days, which was the goal. There were 77 reallocation requests for recruitment purposes that were also received and processed within the goal of 10 working days, so the classification division has maintained its ability to meet its goal 100% of the time. 2 In administrative services, the primary goal was to audit and approve payroll transaction forms within five working days of receipt. During the period, 1,661 payroll certification forms were received of which 1,570 were reviewed and processed within five days. 1,651 furlough forms were received, and 100% of those were processed within the goal of two weeks. For recruitment and examination, the goal was to have the list back to departments within two months of the request for recruitments that required written exams. Three out of four recruitments of those requests were conducted from July 1, 2011 to March 31 of this year. Three out of four were returned to the departments within two months. However, two out of two were conducted during January to March, which is 100% of the goal. For large recruitments, the goal is to complete within three months of the request. Of such recruitments, four of those were completed within three months. Three out of three were conducted during the period January 1 to March 31. Mr. Takahashi is highlighting these areas because the department received its new NeoGov online recruiting system and went live on July 1. It required a lot of training and familiarization. That was the time they also started their reorganization to have more staff work in cross areas. The two primary areas right now that the generalists are working on are transactions and recruitment, where previously they had a staff of transactions work primarily on transactions, and recruitment staff work only on recruitment. They created a pool of generalists to work through all functional areas in the department, but because of vacancies that occurred, the new system and training of new employees, they were not able to meet 100% of the goals that they had set out. However, from January they were able to meet those goals as the employees are now better trained and the system has been running for nine months now, with the employees and the departments now familiar with the new system. Therefore, Mr. Takahashi believes they’ve progressed to where they’re now back to being able to meet their goals 100% of the time. For health and safety, the goal was to conduct reviews of at least 50 workers’ compensation claims per quarter and to coordinate and/or conduct safety inspections of at least six County facilities. That goal was fully met at 100%. Equal opportunity’s goal was to respond to and resolve inquiries and complaints from the public and employees regarding civil rights laws within 14 days from the date received unless there was extensive research or investigation 3 that was needed. 156 inquiries and/or complaints were received during the period, out of which 145 were closed within 14 days. Three were closed within 15 -30 days, and 8 were closed within less than 30 days from the date received. Thus all complaints were addressed, received, and closed at 100%. 93% were completed within 14 days; the others again required more research and extensive investigation but were closed within 30 days. The one division where they did not meet their goals is in labor relations in hearing and responding to employer level grievances within 60 days of receipt. The position had been vacant for 7 months. Mr. Takahashi redistributed the grievance hearings to Ms. Toriano, himself, and another staff person in trying to train her in grievances. They were able to work with the unions to get their understanding about response times. The unions were agreeable to giving them extensions on response times, so they have been responding to grievances as agreed upon with the unions. They were not able to meet that 60-day turnaround time, but again, they were short staffed in that area. Now that they have a person on board, he fully expects they will be able to meet those goals. Goal number two for labor relations was to complete negotiations for new collective bargaining agreements effective 7/1/11 to 6/30/13, represent the Mayor at negotiations, provide Mayor with timely and appropriate recommendations, and provide all necessary technical support to the Mayor. They were able to negotiate new master agreements and supplemental agreements for HGEA and UPW bargaining units. Mr. Takahashi represented the Mayor at these negotiations and set their goals in negotiating supplemental agreements with these unions, which were different from the master agreement negotiated, but in line with County employees’ needs and the County’s operational needs. Mr. Takahashi believes the Managing Director submitted feedback to Chair Yoshiyama on how Mr. Takahashi represented the Mayor at these proceedings. They are still in ongoing negotiations with SHOPO and Fire and are in line for arbitration. There are several bargaining units that have not been resolved, the nurses for one, and institutional workers represented by UPW, so those are all pending arbitrations. Mr. Takahashi is representing the County in these negotiations for the Police and Fire. Goal three was to support and participate in the administration’s budgetary process, addressing concerns related to labor costs, organizational 4 structures and position management; also to facilitate the personnel review committee (PRC) that makes appropriate recommendations on filling of positions; provide permanent position reallocation and reorganization analysis and recommendations; provide recommendations in all area of human resource management. Requests review by the PRC shall be accompanied by a classification analysis and recommendation. A number of requests to fill positions run through the personnel review committee through Mr. Takahashi’s department. His classification staff conducts an analysis of these requests as far as organizational structure, current work flow within the departments, current staffing levels within the departments; and they make a recommendation through him to the PRC as to whether they should fill or not fill these positions in these tight budgetary situations. For every request that comes in, Mr. Takahashi is very appreciative and proud to say that the staff does an analysis 100% of the time. He believes that the PRC, which is comprised of himself, the Managing Director, and the Finance Director, truly appreciates the analysis; and they are relied upon very heavily in their recommendations to filling these positions. They play an integral role in the administration’s process of filling positions. Another goal was to respond quickly to the number of permanent reallocation requests received annually. As previously reported, the classification staff turned these requests around 100% of the time within the timeframe. Mr. Takahashi noted that it’s not simply a matter of just looking at it and rubber stamping it. The staff meets with the departments; they conduct audits; they have meetings with departments to recommend work flow, organizational staffing, etc. They’ve had several reorganizations that departments have implemented based on their recommendations, so again they are heavily involved in these areas. Mr. Silva asked for an example of recommendations to departments that were implemented. Mr. Takahashi responded that Public Works had an issue with managing a large staff in both their administrative and fiscal section. The classification division head, Ms. Nitahara, conducted an audit and subsequently recommended a reorganization to basically combine the staff and jobs, eliminating two positions in the process, and giving them a better workflow. Public Works implemented the reorganization; and Mr. Takahashi believes they are happy with it. 5 Mr. De Lima asked where the surveys are that came back from departments. Mr. Takahashi responded that the surveys went through Ms. Menezes, and he does not know who sent them. He just has the summary. Chair Yoshiyama noted that the next phase they are moving into is the evaluation phase. He asked Mr. Takahashi whether he had a preference as to conducting it in an open session or closed session. Mr. Udovic advised that it would be Mr. Takahashi’s choice. Mr. Takahashi responded that he has no problem with having it done in an open session. Chair Yoshiyama asked whether the Board is allowed to go into an executive session for discussion purposes, to which Mr. Udovic again advised that it would be Mr. Takahashi’s choice. Mr. Takahashi responded that he would leave it to the Board’s discretion. He can step out if they want him to. Chair Yoshiyama stated that if any member has a preference on that, they may raise it as they go along. For now, they will conduct the matter in an open session with a discussion and review of the survey results. Chair Yoshiyama asked Mr. Takahashi if he had any comments. Mr. Takahashi stated that he considers these very flattering responses and attributes the positive comments to the staff. They have a more direct involvement with the working staff in the departments, and he believes these reflect a very positive, accurate, and good assessment of the staff. Mr. Takahashi’s goal is to work with department heads in an overall scheme, but as a whole he gives his staff credit for all these positive comments. Chair Yoshiyama asked whether anyone had questions or comments on items 1-10 on the survey. Mr. De Lima asked whether they know who made what comments, as it would help to know who made some of the comments. In talking about the director’s goals for the upcoming year, he should address some of the criticisms. 6 Chair Yoshiyama commented that as he read the responses, what comes to the forefront of his mind is how the department is viewed by everyone else within the County. Are the other departments viewing this department as a partner? As an enforcer? Adversary or problem solver? To a large extent, part of Mr. Takahashi’s job is to make sure that the civil service laws are followed, and a lot of times it’s Mr. Takahashi who has to tell people “no, you cannot do it this way.” So does that reflect on their responses? On the other hand, when Mr. Takahashi or his employees are called upon to provide assistance, are they viewed as another bump in the road, or as a problem solver? What Chair Yoshiyama is most interested in is how the other departments felt about this department’s expertise, the timeliness of their actions, and the competence. Chair Yoshiyama added up the top two responses such as extremely effective, very effective. How effective is Human Resources at assisting you to do your job? He got a 69.3%, so it’s in the top two, but Chair Yoshiyama doesn’t don’t know if that’s good. Should they be shooting for 80-90% of everybody saying the department really helps? Mr. Silva shared his perspective, stating that some of the people making comments may have their own agendas and their own competencies which could affect their responses. There will be an array of different responses for something like this. Mr. Takahashi gave a good example today in the situation with Public Works. The department could have taken it either of two ways: 1) “We asked for positions to be filled, but Human Resources showed us how to do it right, so we are going forward with something much better;” or 2) “We went to Human Resources for help; they took away one of my personnel, and now everybody has to work harder.” Mr. Silva thought it was a good example, and dependent on who the administrator is and how he takes it is how he’s going to do the evaluation of the HR director. Vice Chair Rowe commented that this is a good report on the director and the system itself. It gives them an evaluation level of where the director is right now, and from here they can move forward in terms of where they want him to be and what it’s going to take, as well as how they can support him to get him there. That’s one thought. 7 The other part of him thinks about HR going into a department and making suggestions, and then there are the unions to worry about. Has anyone thought about evaluating the receiving end of the employee and how they feel about HR? Mr. Kuewa stated that he considers this an overall positive evaluation survey of Mr. Takahashi; and these types of surveys are generally that way. He believes he’s been in the business long enough where they look at that and also tend to look closer at those things that are not positive. There were a few here, and the way he addresses it is there will always be people who disagree with what they do. One question he’d ask is when Mr. Takahashi and his staff encounter persons who are objectionable, negative, or very difficult to deal with, how does the organization respond? Are they defensive? Do they try to resolve it? Mr. Takahashi responded that he tries to instill in the divisions that they’re there to work with the departments. They’re not going to agree every time, and as Chair Yoshiyama pointed out, it is their goal to protect the civil service system. He tries to project a non-adversarial role with discussions and recommendations. If, however, something is truly against civil service laws, he will not sign or process any documents and will explain to them why, perhaps giving them an alternative. Mr. Kuewa stated that it seems to be a reasonable approach that Mr. Takahashi, as the HR officer, would take with his contemporaries; and he thinks it’s reflected in the overall positive results here. Chair Yoshiyama stated that he would interpret 11 and 12 as future, action oriented items. He asked Mr. Takahashi whether he had any responses or feelings regarding the coverage received. Mr. Takahashi responded that again he sees them as the gatekeepers of the civil service laws and the system for the County of Hawai‘i. Not everyone will agree with them, and there will be people who will be angry at them because they disagree. However, he will take those comments to heart and look at them, but he does get these sometimes every day in their dealings when he explains why they took a certain position. He plans to meet with the division heads at the next opportunity to go over these comments with them and to get their feedback, 8 talk about it, how they can improve, how they can address some of these concerns. Mr. De Lima thought the survey was very helpful and well done. It was helpful for Mr. Takahashi to understand how people are seeing the department. How Mr. Takahashi communicates back to the departments in terms of his reaction to the survey is also important because he thinks being defensive about it would be wrong, and he doesn’t hear Mr. Takahashi doing that. However, if some people are perceiving the rules and regulations as not being clear or available, or that staff is not well versed or there’s a lack of confidence in rendering decisions, or there’s an issue with the time it takes to make the decision, then viewing it in a constructive way and trying to develop goals to address those concerns would be appropriate. Mr. De Lima suggested sending out a memorandum that they appreciate people participating in the survey, that comments were very helpful and constructive, and that they will be working with Mr. Takahashi and his staff to make sure better service is provided. That would send out a good message that Mr. Takahashi is receptive to feedback, and they in turn can be receptive to feedback too. Mr. Kuewa stated that it was a great idea and that way they can actually build on this. He noticed that #11 states: what do we need to do for HR to improve, and #12 states: what changes would most improve service? Mr. Kuewa suggested that perhaps on the next round, they ask “what are some of the positive things about HR” so that it allows the departments to make positive comments as well. He believes there are comments to be made in that regard; they’re just not captured here. Mr. De Lima questioned whether other departments send out surveys as well, as he believes this to be a good practice. Maybe Mr. Takahashi should suggest that to the Mayor. Chair Yoshiyama asked Mr. Takahashi to follow up with the letter to departments with joint signatures (both MAB and the HR department). Mr. De Lima noted that the letter should include the point about maintaining confidentiality of responses from the departments. 9 Chair Yoshiyama opened up the evaluation for discussion, going over each performance category: Goal 1. Performance indicators for functional areas in HR. Mr. Kuewa asked how the generalist concept is working. Mr. Takahashi responded that they are continuing to work toward their final goal of having the generalists working all areas of HR. Right now they have been trained in 2-3 areas, but they are getting there. It is working well and will allow for the continuation of services when staff goes on leaves. Ms. Toriano added that one of the pleasant outcomes they have experienced in this approach to creating generalists is the communication and camaraderie in the department. Where they had silos before, now they’re talking about what they’re experiencing in recruitment, transactions; they’re comparing notes; they’re looking at what they can do and how to approach the work. So there’s more continuity as they move forward. Chair Yoshiyama stated that in looking at Mr. Takahashi’s report during the period with reorganization, filling of vacant positions, people learning the different tasks, being leaner and meaner on keeping results, he would say the vast majority of goals and performance indicators exceeds expectations. The Board members agreed. Goal 2. Execute union agreements and represent Mayor at negotiations. Chair Yoshiyama noted that they do have a communication from Mr. Bill Takaba, Managing Director, specifically related to that. The Board agreed on a rating of “exceeds.” Goal 3. Feedback from other department directors including HR support with classification and organization analysis. Mr. De Lima stated he would give a “meets,” and the Board agreed. Chair Yoshiyama noted that if Mr. Takahashi wants to make any comments during the Board’s discussion, he is welcome to do so. 10 Financial Management. Attentive to financial budgets and controls, and generally operates within prescribed financial limits. Budget overruns are infrequent, and causes are normally identified and justified; implements plans to control cost where possible; effective in managing fiscal resources. Mr. Kuewa noted the recent reorganization of resources to make the department more effective. He would give a rating of “exceeds.” The Board agreed. Planning, Prioritizing and Organizing. Prioritizes assignments satisfactorily to minimize crisis situations; shows foresight to prevent potential problems in developing contingency work plans for short and/or long-range plans; identifies and utilizes resources and personnel effectively; develops goals of the department consistent with the mission of the County; proposes and reviews benchmarks to monitor work progress and follows up on assignments. Mr. Silva commented that Mr. Takahashi is like the hub of the wheel on this, and he’d give him an “exceeds.” The Board agreed. Problem Solving/Decision Making. Understands issues; identifies and clearly defines problems as they occur; accumulates and analyzes relevant information; uses judgment to select workable solutions to problems; presents alternative solutions when making recommendations; understands ramifications to individual and organization. Vice Chair Rowe stated he would give him an “exceeds.” The Board agreed. Leadership. Effectively motivates to accomplish tasks and develop employees; takes action to solve problems; maintains a good method of sharing information with superiors and subordinates. Chair Yoshiyama gave Mr. Takahashi an “exceeds” largely based on Ms. Toriano’s comments on getting rid of the silo, people working together, and the County and each other sharing. The Board agreed. Chair Yoshiyama noted the overall rating is “meets” expectations. 11 Mr. Takahashi thanked the Board and stated that he appreciates the comments. He will take the Board’s recommendations to heart and follow through with them. DIRECTOR’S REPORT Mr. Takahashi reported the following: A) They just got through with collective bargaining and believe it or not have already started the next round. Proposals were exchanged with the unions this month, and they’re going to actually start negotiating from next month on the new contract effective July 1, 2013. They’re still working on Police/Fire for this contract and are moving on with HGEA/UPW for the next contract. It will be an ongoing process. B) Mr. Takahashi introduced the department’s new HR Manager III, Nick Hermes. Mr. Hermes is no stranger to the County of Hawai‘i; he was a former employee of the department’s before venturing his way to the Department of Education and then to State DHRD on Oahu. The department is fortunate to get Mr. Hermes back. Mr. Hermes is in charge of their hybrid division consisting of EEO, training, labor relations, and employee relations. The division, as part of the reorganization, has been renamed the Employee Relations Division. The generalists will be under Mr. Hermes’ supervision and guidance. Vice Chair Rowe welcomed Mr. Hermes aboard and asked that he tell the Board a little about himself. Mr. Hermes stated that he came from Connecticut in 2004 with his Hilo- born wife and was very fortunate to land a job as the HR specialist for the Department of Public Works. Mr. Takahashi was the deputy there at that time and helped to train him through the years. When Mr. Takahashi became the deputy at Human Resources, Mr. Hermes became the labor relations specialist and manager here. After a few years, he pursued an opportunity with the Department of Education to be the Big Island’s personnel regional officer until an opportunity opened up in Honolulu to be the State’s employee relations manager in DHRD. 12 NEXT MEETING DATE The Board scheduled its next meeting for Wednesday, August 15, 2012, at 9:30 a.m. The meeting adjourned at 10:36 a.m. Respectfully submitted, Ronald K. Takahashi Secretary APPROVED: Gary N. Yoshiyama Chair vym 13