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HomeMy WebLinkAboutPersonnel Committee - Minutes - 8/5/2021Minutes of the Bayfield County Personnel Committee Meeting 4:00 PM, August 5, 2021 Meeting was Held Remotely through Microsoft Teams and In Person in the Bayfield County Board Room Members Present: Dennis Pocernich, Tom Snilsberg, Fred Strand, Marty Milanowski, Brett Rondeau Others Present: Mark Abeles-Allison County Administrator, Kristine Kavajecz-Human Resources Director, Elizabeth Skulan-Human Services Director (remote), Dalton Collins, Chief Deputy Andy Runice, Val Dietrich, Ben Dufford Meeting called to order at 4:00pm by Chairman Rondeau Approval of Minutes of June 3, 2021: Motion Milanowski, Snilsberg to approve minutes of the June 3, 2021 Personnel Committee meeting. Motion Carried (5-0 ) Public Comment: Dalton Collins, representing the Highway Department, asked if he could be allowed to speak when the item pertains to the Highway Department. County Facility COVID Guidelines: Review of revised covid guidelines in relation to the revised CDC guidelines. Masks recommended for all persons in public areas whether vaccinated or not. Quarantine if exposed to someone with COVID or if experiencing symptoms of COVID until a negative COVID test is received. Personnel Policy Section IV. Employee Conduct, Performance Evaluation, Discipline and Separation From Employment Motion Strand, Milanowski to approve changes as proposed. Motion Carried (5-0) 2022 Cost of Living Adjustment, WERC: State CPI-U has typically been used to establish cost of living (wage schedule indexing) adjustments. Estimate used for 2022 budget is 2%. CPI- U for January 2022 has not yet been released by the WERC. The CPI-U has been increasing slightly over the last couple of months. Motion Milanowski, Pocernich to suspend the rules and allow Dalton Collins to comment. Motion Carried (5-0). Collins did not have any further comment. Discussion Regarding 2022 Staffing Requests: Abeles-Allison reported that several proposals have been received for 2022 budget considerations. a. Two Jailers: Chief Deputy Andy Runice explained that there are currently 4 pt jailer positions. There has been a high turnover of these positions. The department is proposing to create two full-time positions and eliminate the four part-time positions. Strand commented that the Sheriffs Committee reviewed and recommended this proposal. b. One Deputy Sheriff: Runice reviewed the request for an additional Deputy Sheriff to help ensure that there are three deputies on duty at most times and coverage from 3am to 7am that was implemented during the recent side letter agreement. c. Reclassification of the Confidential Secretaries for the Sheriff’s Office and Jail: The Confidential Secretaries compared their job duties to those of the Health Department Office Manager. Request is to move the Confidential Secretaries to the same wage scale grade as the Health Department Office Manager. Abeles-Allison explained the difference between reclassifications of individuals and wage schedule adjustments for positions. Some funds were included in the budget to conduct market analysis of several positions. The majority of the committee was supportive of conducting a market analysis for the Equipment Operator/Patrolman, Confidential Secretary, Forester, Human Services Specialists, Meal Drivers, Cooks and Public Health Nurses. The committee would like to discuss the Confidential Secretary wages at the next meeting for potential schedule adjustment. d. One Aging Services Staff: This was previously approved through ARPA funds. e. Convert contract employee to county employee-Land Conservation: Ben Dufford reviewed the request and financials related to this request. f. Part-time Addressing Technician-Land Records: To be discussed at the Executive Committee meeting. g. Maintenance Summer Intern: To be discussed at the Executive Committee meeting. h. Forestry Recreation Technician: Strand reviewed the request from Forestry and explained that the position could be funded by the Carbon Offset Program. The Forestry Committee will be considering the position at their meeting next week. i. Fairgrounds Maintenance: Has been a struggle this year. Consider making this a permanent position and possibly combining it with another seasonal or part-time position such as the addressing technician. j. Human Services Intern: Is currently in the budget. The purpose is to expose students to potential career opportunities early in their education. k. IT Intern: Anticipating a need for a position in the future and the position will be used to supplement the technician duties. Health Insurance 2022: Currently waiting for health insurance rate increases for Teamster and State Health Plans. This is the last year for the State of Wisconsin surcharge. We anticipate a decrease in the health insurance rates for 2022 as a result of the eliminated surcharge. An analysis will be conducted of the cost of both plans for 2022. Reports a) Human Resources Report: Kavajecz reviewed the report that was included in the packet. b) Personnel Financial Report as of June 30, 2021: At 43% total expenses as of the end of June. Overall about $250,000 less than this time last year. All departments are within budget for this time of year. Motion Pocernich, Snilsberg to enter into closed session pursuant to Wisconsin Statutes §19.85(1)(c,e) to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility: and deliberating or negotiating the purchase of public property, vesting of public funds or conducting other specified business whenever competitive or bargain reasons require a closed session. Approve Closed Session Minutes of June 3, 2021 Reclassification Request for Heather Gilbertson Motion Carried (5-0 ) Elizabeth Skulan was permitted to remain in the closed session. Entered closed session at 4:50pm. Motion Pocernich, Milanowski to return to open session. Motion Carried. Return to open session at 4:53 pm. Meeting adjourned at 4:53pm Minutes respectfully submitted by Kristine Kavajecz