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HomeMy Public PortalAbout1994 t � Affirmative Action Plan City of Jefferson 320 E. McCarty Jefferson City,_ MO 65101 Inclusive Dates of Affirmative Action Plan: January 1 - December 31, 1994 ILI/ Plan Prepared By: Diane Spieker Personnel&Safety Officer Plan Read and Dave UJ�ok' ston Approved By: City A 'nistrator TABLE OF CONTENTS I. INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 II. POLICY STATEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 III. GUIDELINES AGAINST SEX DISCRIMINATION AND SEXUAL 3 HARASSMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IV. GUIDELINES FOR RELIGIOUS ACCOMMODATION AND NATIONAL ORIGIN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 V. GUIDELINES FOR EMPLOYMENT OF DISABLED VETERANS, 6 VIETNAM ERA VETERANS, AND THE DISABLED . . . . . . . . . . . . . VI. AFFIRMATIVE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 VII. INTERNAL COMMUNICATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 VIII. EXTERNAL COMMUNICATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 IX. UTILIZATION ANALYSIS -- MINORITIES . . . . . . . . . . . . . . . . . . . . . . . 12 X. UTILIZATION ANALYSIS -- FEMALES . . . . . . . . . . . . . . . . . . . . . . . . . . 20 XII. SUMMARY ANALYSIS TABLES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 XIII. DISCUSSION OF UTILIZATION AND GOALS . . . . . . . . . . . . . . . . . . . . 43 XIV. APPENDIX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 I. INTRODUCTION This Affirmative Action Plan sets forth the City of Jefferson's program to aid in achieving full realization of equal employment opportunity. By ordinance in the form of the personnel policy manual, the City Administrator is charged with the development and administration of such a.program. The City Administrator has designated the Personnel and Safety Officer to assist in this responsibility. The plan includes an analysis of the utilization of minorities and females by occupational grouping, identifies underutilization, and describes programs to assure equal employment opportunity for members of the available labor pool including the disabled. II. POLICY STATEMENT The City of Jefferson is committed to equal opportunity in its workforce. It is morally right for the City's workforce to reflect the makeup of the population it serves. Therefore, the following policy shall be the City's guide: 1. All applicants for employment and all employees shall be hired and promoted without regard to race, religion, sex, creed, national origin, marital status, age, non-disqualifying physical or mental handicap. 2. All personnel actions, such as compensation, benefits, transfers, promotions, City-sponsored training, education, tuition reimbursement, and social and recreational programs shall be administered in accordance with the applicable law without regard to race, religion, creed,national origin, sex,marital status,age,nondisqualifying physical or mental handicap or status as a veteran of the Vietnam era. Job requirements are reviewed to ensure that all physical and mental job qualifications are job related. 3. Goals, guidelines and reporting procedures shall be reviewed at least annually. 4. Directors' and supervisors' success in implementing the equal opportunity program will be evaluated as part of their overall performance appraisal. 5. Questions about the Affirmative Action Plan or the Equal Opportunity Policy may be directed to Diane Spieker, Personnel and Safety Officer, City Hall, 320 E. McCarty, Jefferson City, MO 65101, telephone (314)634-6310. 2 III. GUIDELINES AGAINST SEX DISCRIMINATION AND SEXUAL HARASSMENT The City of Jefferson's policy of equal opportunity forbids discrimination because of sex. To ensure that this policy is carried out, the City has taken the following'steps: 1. Recruiting efforts are directed to members of both sexes. All advertising - carries the Male/Female/Disabled/Veteran designation and contains only bona fide position criteria. 2. No City position has any occupational requirements based on sex. 3. Marital and parental status are not factors considered in any employment activity, including but -not limited to hiring, promotion, transfer, compensation, hours, etc.- 4. Comparable rest facilities are available for both sexes. 5. - Maternity disability is treated the same as any other disability including leave arrangements and is in compliance with EEO Guidelines and Office of Federal Contract Compliance (OFCCP) Guidelines. 6. Medical and disability benefits are the same for maternity as for all disabilities. 7. , , Reinstatement after maternity leave is the same as reinstatement after any other leave. 8. .. There are no separate seniority or promotional lines based on sex. 9. - Wages are based solely on work assignments and not on the sex of the employee. 10. There is no mandatory retirement age for members of either sex. Sexual harassment of employees is a serious matter and is prohibited in the work place by any person and in any form. The purpose of the following guidelines is to provide a work environment free from all forms of sexual harassment or intimidation.- 1. Each supervisor and manager has an affirmative duty to maintain his or her work place free from sexual harassment. This duty includes discussing these guidelines with all employees and assuring them that they are not required to endure insulting, degrading or exploitative sexual-harassment. 2. Specifically, no director, supervisor, or employee shall threaten or insinuate, either explicitly or implicitly, that an employee's refusal to submit to sexual advances will adversely affect the employee's employment, performance appraisal, wages, advancement, assigned duties, or any other condition of employment or career development. 3. Other sexually harassing conduct in the work place, whether committed by directors,supervisor-s,or non-supervisory personnel is also.prohibited. Such conduct includes but is not limited to: (a) Sexual flirtations, advances or propositions. , (b) Verbal or written abuse of a sexual nature. (c) , Sexually degrading words used to describe an individual. 4. Any employee who believes he or she has been the subject of sexual harassment should report the alleged-act immediately to the supervisor or if the supervisor is the problem to the Personnel & Safety Officer. The complaint will be investigated by the Personnel & Safety Officer, reviewed by the City Administrator, and the employee will be advised of the findings and conclusions. 5. . There will be no discrimination or retaliation against any employee for making a report of sexual harassment. 6. All internal investigations taken to resolve complaints of sexual harassment shall be conducted confidentially and shall be closed records under the Missouri Sunshine Law. 7. Any supervisor, manager, or other employee who is found, after appropriate investigation, to have engaged in sexual harassment of another employee may be subject to appropriate disciplinary actions, up to and including discharge. 8. Questions regarding the guidelines against sex discrimination and sexual harassment may be directed to Diane Spieker, Personnel and Safety Officer, City Hall, 320 E. McCarty, Jefferson City, MO 65101, telephone (314)634-6310. 4 IV. GUIDELINES FOR RELIGIOUS ACCOMMODATION AND NATIONAL ORIGIN The City of Jefferson is committed to providing and ensuring Equal Employment Opportunity to all applicants and employees without regard to their religion or national origin. The City accommodates the religious observances and practices of all employees except when doing so would result in undue hardship on the finances of the City or service to the citizens of the City. Questions about the guidelines for religious accommodation and national origin may be directed to Diane Spieker, Personnel and Safety Officer, City Hall, 320 E. McCarty, Jefferson City, MO 65101, telephone (314)634-6310. 5 V. GUIDELINES FOR EMPLOYMENT OF DISABLED VETERANS, VIETNAM ERA VETERANS, AND THE DISABLED As part of the City's equal employment policy, the City will not discriminate on the basis of physical or mental handicap, or an individual's status as a Vietnam era veteran or disabled veteran provided the individual is qualified to perform the work available with reasonable accommodation by the City. In accordance with the Rehabilitation Act of 1973,the Vietnam Era Veterans Readjustment Acts of 1972 and 1974, and the Americans with Disabilities Act of 1990, the following steps have been or shall be taken to continue to ensure equal treatment of disabled veterans,Vietnam era veterans and the disabled in our work force. 1. The equal opportunity policy prohibiting discrimination in any form against disabled veterans,. Vietnam era veterans and the disabled as well as minorities and females is posted on City bulletin boards, is discussed at orientation sessions for new employees and is part of the personnel policy manual. 2. The City shall issue an invitation to all applicants and employees to identify themselves as disabled veterans, Vietnam era veterans or disabled. 3. The invitation shall contain at least the following information: SPECIAL NOTICE TO VIETNAM ERA VETERANS, DISABLED VETERANS AND INDIVIDUALS WITH PHYSICAL OR MENTAL HANDICAPS OR DISABILITIES Government contractors subject to the Vietnam Era Veterans Readjustment Acts of 1972 and 1974 and the Rehabilitation Act of 1973 are required to take affirmative action to employ and advance in employment qualified disabled veterans and veterans of the Vietnam Era, and qualified handicapped individuals. You are invited to volunteer information, if you qualify, to assist in proper placement and determining reasonable accommodation. This information will be considered confidential, and refusal to provide this information will not adversely affect your consideration for employment. IF YOU SO WISH TO BE IDENTIFIED, PLEASE CHECK IF ANY OF THE FOLLOWING ARE APPLICABLE: "Handicapped Individual"or an"individual with a disability"means any person who: 1) Has a physical or mental impairment which substantially limits one or more of such person's major life activities; 2) Has a record of such impairment; or 3) Is regarded as having such an impairment. 6 "Disabled Veteran" or "Special Disabled Veteran" means: 1) A veteran who is entitled to compensation(or who but for receipt of military retired pay would be entitled to compensation) under laws administered by the Veterans Administration for a disability (A) rated at 30 percent or more, or (B) rated at 10 or 20 percent in the case of a veteran who has been determined under section 1506 of Title 38, U.S.C., to have a serious employment handicap; or 2) A person who was discharged or released from active duty because of service-connected disability. "Veteran of the Vietnam Era" means a person who: 1) Served on active duty for a period of more than 180 days, any part of which occurred between August 5, 1964 and May 7, 1975. If you feel you are covered by any of the above definitions, you are invited to volunteer the information requested on the bottom of this form. SUBMISSION OF THIS INFORMATION WILL BE TOTALLY VOLUNTARY ON YOUR PART. Information obtained concerning individuals will be kept confidential, except that 1) _ supervisors and directors may be informed regarding restrictions on work or duties of individuals with disabilities,and regarding necessary accommodations; (2)first aid and safety personnel may be informed when and to the extent appropriate if the condition might require emergency treatment. 1) I have a disability. 2) I am a Disabled Veteran or Special Disabled Veteran. 3) I am a Vietnam Era Veteran. 4) If disabled, please describe the nature of handicap or disability and any accommodation necessary to do the job: Name Dept./Div. Please return this form to the Personnel and Safety Office, City Hall, 320 E. McCarty, Jefferson City, MO 65101. NOTE: - Completed forms will be kept confidential except to the extent that disclosure is required for the purposes stated above, due to other compelling circumstances, or pursuant to law or legal process. 7 VI. AFFIRMATIVE ACTION Recruiting Aggressive recruiting and placement are critical to a successful affirmative action program. The Personnel and Safety Officer has the-responsibility for general armative action recruiting. Department Directors with assistance from the ffi Personnel and Safety Officer shall be responsible for job-specific affirmative action recruitment for vacancies that occur. Outside recruiting takes place with newspaper and journal advertising, minority recruiting publications, college and university contacts, churches, technical schools, employee referrals, and various association and non-profit contacts such as Advent Enterprises,the Private Industry Council,Bureau of the Blind, and the Governor's Committee"on Persons with Disabilities and many others. Recruiting through these associations is done in an effort to assure full consideration of minorities and females having requisite skills but who are not currently in the workforce. The Personnel and Safety Officer serves on the Business Advisory Council of Advent Enterprises and was Chairman of the charter council. Job Requirements/Job Posting The recruiting process begins with the consideration of job requirements. The „ only rigid educational requirements for positions with the City. are those required by law although a college degree or its equivalent is generally desirable for some positions and certificates and licenses are required for others. The job description for a position is reviewed each time a vacancy occurs to make sure it is up to date with the essential functions and the required qualifications. Positions may be filled by promotions from within, among City employees, or from the- outside through advertising. Job opening announcements are posted on bulletin boards located in each City location that is a primary department gathering place for employees. Any employee may apply for these positions by completing an application in the Personnel & Safety Office. Interviews are scheduled with supervisory personnel. Supervisors review personnel files for previous performance appraisals and attendance records are checked. Employees are selected based on evaluation of necessary skills and past performance. Outside applicants also apply at the Personnel and Safety Office. Applications are gathered until the closing date and then sent to the hiring department. Supervisors coordinate the interviews and make hiring recommendations. 8 Advertising The City uses mass media advertising mostly through the Jefferson City News Tribune. The Missouri State Post is utilized to reach minorities. If recruitment is statewide, the position is generally advertised in the major St. Louis, Kansas City, Springfield, and Columbia newspapers or a combination of one or more of these newspapers. The Personnel and Safety Office shall continue to develop a close relationship with high schools, vocational schools and a minority college in the immediate recruiting area. The Personnel and Safety Office has participated-in career days at _ Linn Technical College and Nichols Career Center. The Police Department has participated in the Lincoln University Career Day. Employee Referrals Employees have referred candidates for employment with the City and many of these applicants have become successful long term employees. Training Staff training is largely done on the job with the exception of police and fire personnel who receive extensive formal classroom and field training. Some specific classroom training courses are offered as needed. Tuition reimbursement, subject to fund availability, is available to all employees who wish to improve their skills in job related courses. The City reimburses a portion of the tuition for approved programs. 9 F VII. INTERNAL COMMUNICATION 1. The policy statement shall be distributed to all employees as part of the personnel policy manual, is posted on City bulletin boards, and is included in new employee orientation. 2. Statements prohibiting discrimination against disabled persons and females and prohibition of sexual harassment are posted on bulletin boards. 3. EEO posters are displayed on City bulletin boards and other appropriate locations within City buildings. 10 VIII. EXTERNAL COMMUNICATION 1. The implementation of the Affirmative Action Plan involves outreach to employment agencies,community groups and other organizations involved with female or minority employment. In addition, all advertisements for positions state that we are an Equal Opportunity Employer. 2. Employment agencies and other organizations have been or will be informed in writing that the City of Jefferson is an equal opportunity employer. 3. The Equal Opportunity clause is incorporated in all purchase orders, leases, contracts, etc. covered by Executive Order 11246 as amended. All suppliers Will be required to demonstrate that they are equal opportunity suppliers. 4. Minorities and females are represented in all City of Jefferson publications. j IX. UTILIZATION ANALYSIS -- MINORITIES The.data for the Immediate Labor Area (ILA) and the Reasonable Recruiting Area (RRA) in the following utilization analysis is based on the 1990 Census as published in the "Labor Market Information for Affirmative Action Programs" publication of the Missouri Division of Employment Security, March 1993 edition. -The minority population, employed and unemployed percentage, include the sum of all races other than white plus Hispanic origin. Some double counting may result since persons of Hispanic origin may be of any race. 12 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Officials & Administrators TOTAL INCUMBENTS : 10 MINORITY UTILIZATION: 0 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : National Labor Market Area Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in the ILA is . . . . . . . . . . . . . 17 . 9% Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is . . . . . . . . . . 3 . 9% Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is . . . . . . . . . 11 . 5% Factor 6 The availability of promotable transferable Minority employees is 6 . 1% Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . The City does not hire dirctly from training institutions for these positions Factor 8 Internal training includes . . . . . . Tuition reimbursement proaram available Availability as a % . . . . . . . . . . . . . . . 5 .2%* Is there underutilization of Minorities . . . . . Yes —(--I) *Weighted availability factor: Factor 4 is 80% in the Immediate Labor Area 3 . 9 x . 80 = 3 . 12 Factor 5 is 15% in the Reasonable Recruiting Area 11 . 5 x . 15 = 1 .73 Factor 6 is 5% (internal recruitment) 6 .1 x . 05 = .31 3 . 12 + 1 .73 + .31 = 5 .16 or 5 .2% 13 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Professionals TOTAL INCUMBENTS: 49 MINORITY UTILIZATION: 3 = 6 . 1% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Missouri Statewide Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in the ILA is . . . . . . . . . . . . . 17 . 9% Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job -- group in the ILA is . . . . . . . . . . 6 . 1% Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is . . . . . . . . . 9 . 9% Factor 6The availability of promotable transferable Minority employees is 5 .3% Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Univ. of Missouri Rolla and Columbia, Lincoln University, Mo. Highway Patrol Academy Factor 8 Internal training includes . . . . In-service olice and fire training— Availability as a % . . . . . . . . . . . . . . . 5 .7%* Is there underutilization of Minorities . . . . . No *Weighted availability factor: Factor 4 is 20% in the Immediate Labor Area 6 . 1 x .20 = 1 :22 Factor 5 is 5% in the Reasonable Recruiting Area 9 . 9 x . 05 = .50 Factor 6 is 75% (internal recruitment) 5 .3 x .75 = 3 . 98 1 .22 + . 50 + 3 . 98, = 5 .70 or 5 .7% 14 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Technicians TOTAL INCUMBENTS : 24 MINORITY UTILIZATION: 0 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in the ILA is . . . . . . . . . . . . . 17 . 9 Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is . . . . . . . . . . 7 . 0 Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is . . . . . . . . . 7 . 0% Factor 6 The availability of promotable transferable Minority employees is 5 . 9% Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Linn Technical Colle e Nichols Career Center Factor 8 Internal training includes . . . . . . Tuition reimbursement available for full time employees Availability as a % . . . . . . . . . . . . . . . 6 . 9%* Is there underutilization of Minorities . . . . . Yes (-2 ) *Weighted availability factor: _ Factor 4 is 90% in the Immediate Labor Area (external recruitment) 7 . 0 x . 90 = 6 .30 Factor 6 is 10 (internal recruitment) 5 . 9 x . 10% _ . 59 6 .30 + . 59 = 6 . 89 or 6 . 9% 15 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Protective Service Workers TOTAL INCUMBENTS: 113 MINORITY UTILIZATION: 6 = 5 .3% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Missouri Statewide Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in 17 . 9% the ILA is . . . . . . . . . . . . . Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is . . . . . . . . . . 7 .5 Factor 5 The general availability of Minorities with requisite skills for this job 16 .2% group in the RRA is . . . . . . . . . Factor 6 The availability of promotable 0 transferable Minority employees is . Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . Univ. of Missouri-Columbia, Lincoln University, Mo. Highway Patrol Acade Factor 8 Internal training includes . . . . . . Tuition reimbursement available for full time employees Availability as a % . . . . . . • • • • • • • . . 9 .7%* Is there underutilization of Minorities . . . . . Yes (-5) *Weighted availability factor: Factor 4 is 75% in the Immediate Labor Area 7 . 5 x .75 = 5 . 63 Factor 5 is 25% in the Reasonable Recruitment Area 16 .2 x .25 = 4 . 05 5 . 63 + 4 . 05 = 9 . 68 or 9 .7% 16 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Administrative Support TOTAL INCUMBENTS: 41 MINORITY UTILIZATION: 0 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in the ILA is . . . . . . . . . . . . . 17 . 9 Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is . . . . . . . . . . 5 .1 Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is . . . . . . . . . 5 .1% Factor 6 The availability of promotable O transferable Minority employees is . Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . . 5 .1% Is there underutilization of Minorities Yes ( -2) 17 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Skilled Craft Workers TOTAL INCUMBENTS : 34 MINORITY UTILIZATION: 2 = 1; _ 9101- IMMEDIATE . 9%IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in 17 . 9% the ILA is . . . . . . . . . . . . . Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job 2 . 9% group in the ILA is . . . . . . . . . Factor 5 The general availability of Minorities with requisite skills for this job 2 . 9% group in the RRA is . . . . . . . . . Factor 6 The availability of promotable 8 . 6% transferable Minority employees is . Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Nichols Career Center Linn Technical Col- e e Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . 7 . 5%* Is there underutilization of Minorities . . . . Yes (-1) *Weighted availability factor: Factor 4 is 2 . 9 x 10% (external recruitment) 2 . 9 x 10 = .29 Factor 5 is 2 . 9 x 10% (external recruitment) 2 . 9 x 10 = .29 Factor 6 is 8 . 6 x 80% (internal recruitment 8 . 6 x . 80 = 6 .88 .29 + .29 + 6 . 88 = 7 .46 or 7 . 5% 18 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Service/Maintenance TOTAL INCUMBENTS : 58 MINORITY UTILIZATION: 5 = 8 . 6% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Minority population of the ILA is 9 .3% Factor 2 The Minority unemployment force in the ILA is . . . . . . . . . . . . . 17 . 9% Factor 3 The Minority workforce in the ILA is 5 . 6% Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is . . . . . . . . . . 3 . 9% Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is . . . . . . . . . 3 . 9% Factor 6 The availability of promotable transferable Minority employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . ..... Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . . 3 . 9% Is there underutilization of Minorities . . . . . No (+3 ) 19 X. UTILIZATION ANALYSIS -- FEMALES The data for the Immediate Labor Area (ILA) and the Reasonable Recruiting Area (RRA) in the following utilization analysis is based on the 1990 census as published in the "Labor Market Information for Affirmative Action Programs" publication of the Missouri Division of Employment Security, March 1993 edition. 20 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Officials & Administrators TOTAL INCUMBENTS : 10 FEMALE UTILIZATION: 2 = 20 . 0% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : National Labor Market Area Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in the ILA is . . . . . . . . . . . . . 40 .3 Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 33 . 9% Factor 5 The general availability of Females with requisite skills for this job group in the RRA is . . . . . . . . . 43 . 8% Factor 6 The availability of promotable transferable Female employees is 8 . 2% Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . The City does not hire directiv from training institutions for these positions Factor 8 Internal training includes . . . . . . Tuition reimbursement Proaram available Availability as a % . . . . . . . . . . . . . . . 34 . 1%* Is there underutilization of Females . . . . . . Yes ( -1) *Weighted availability factor: Factor 4 is 80% in the Immediate Labor Area 33 . 9 x . 80 = 27 .12 Factor 5 is 15% in the Reasonable Recruiting Area 43 . 8 x . 15 = 6 . 57 Factor 6 is 5% (internal recruitment) 8 .2 x . 05 = .41 27 . 12 + 6 . 57 + .41 = 34 . 10 or 34 . 1% 21 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Professionals TOTAL INCUMBENTS : 49 FEMALE UTILIZATION: 4 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Missouri Statewide Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in 40 .30 the ILA is . . . . . . . . . . . . Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job 52 .7% group in the ILA is . . . . . . . . . . Factor 5 The general availability of Females with requisite skills for this job 55 . 8% group in the RRA is . . . . . . . . . Factor 6 The availability of promotable 5 .3% transferable Female employees is . Factor 7 Training institutions teaching - requisite skills for this job group include . . . . . . . . . . . . . . Univ. of Missouri Rolla and Columbia, Lincoln University, Mo . Hi hwa Patrol Aca Factor 8 Internal training includes . . • . In-service police and trainin Availability as a % . . . . . . . . . . . . . . . 17 .3%* Is there underutilization of Females . . . . . . Yes (-4) *Weighted availability factor: Factor 4 is 20% in the Immediate Labor Area 52 .7 x .20 = 10 . 54 Factor 5 is 5% in the Reasonable Recruiting Area 55 . 8 x . 05 = 2 .79 Factor 6 is 75% (internal recruitment) 5 .3 x .75 = 3 . 98 10 . 54 + 2 .79 + 3 . 98 = 17 .31 or 17 .3% 22 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Technicians TOTAL INCUMBENTS: 24 FEMALE UTILIZATION: 2 = 8 . 3% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in the ILA is . . . . . . . . . . . . . 40 .3% Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 . The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 21 . 9% Factor 5 The general availability of Females with- requisite skills for this job group in the RRA is . . . . . . . . . 21 . 9% Factor 6 The availability of promotable transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . Linn Technical College, Nichols Career Center Factor 8 Internal training includes . . . . . . Tuition reimbursement available for full time employees Availability as a % . . . . . . . . . . . . . . . 21 . 9% Is there underutilization of Females . . . . . . Yes (-3 ) 23 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Protective Service Workers TOTAL INCUMBENTS : 113 FEMALE UTILIZATION: 6 = 5 .3% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Missouri Statewide Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in the ILA is . . . . . . . . . . . . . 40 .3% Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 11 .3% Factor 5 The general availability of Females with requisite skills for this job group in the RRA is . . . . . . . . . 13 .4% Factor 6 The availability of promotable 0. transferable Female employees is . Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . . 11 . 8% Is there underutilization of Females . . . . . Yes (-7) *Weighted availability factor: Factor 4 is 75% in the Immediate Labor Area 11 .3 x .75 = 8 .48 Factor 5 is 20% in the Reasonable Recruiting Area 13 .4 x .25 = 3 .35 8 .48 + 3 .35 = 11 .83 or 11 .8% 24 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Administrative Support TOTAL INCUMBENTS : 41 FEMALE UTILIZATION: 37 = 90 . 2% IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in the ILA is . . . . . . . . . . . . . 40 .3% Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 81 .3% Factor 5 The general availability of Females with requisite skills for this job group in the RRA is . . . . . . . . . 81 .3% Factor 6 The availability of promotable transferable Female employees is 1 .7% Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . . 77 .3%* Is there underutilization of Females . . . . . . No (+5) *Weighted availability factor: Factor 4 is 95% in the Immediate Labor Area (external recruitment) 81 . 3 x . 95 = 77 .24 Factor 6 is 5% (internal recruitment) 1 .7 x . 05 = . 09 77 .24 + . 09 = 77 .33 or 77 .3% 25 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Skilled Craft Workers TOTAL INCUMBENTS : - 34 FEMALE UTILIZATION: 0 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor- 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in 40 .3% the ILA is . . . . . . . . . . . . . Factor 3 The Female workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 7 . 5 Factor 5 The general availability of Females with requisite skills for this job group in the RRA is . . . . . . . . . 7 . 5 ^w Factor 6 The availability of promotable 1 .7% transferable Female employees is . Factor 7 Training institutions teaching requisite skills for this job group include . . . . . . . . . . . . . . . Nichols Career Center, Linn Technical College Factor 8 Internal training includes . . . . . . Availability as a % . . . . . . . . . . . . . . 2 . 90* Is there underutilization of Females . . . . . . Yes (-1) *Weighted avail-ability factor: Factor 4 is 20% in the Immediate Labor Area (external recruitment) 7 . 5 x .20 = 1 . 50 Factor 6 is 80% (internal recruitment) 1 .7 x . 80 = 1 .36 1 . 50 + 1 .36 = 2 .86 or 2 . 9% 26 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY:Service/Maintenance TOTAL INCUMBENTS : 58 FEMALE UTILIZATION: 1 = 1 .70 IMMEDIATE LABOR AREA (ILA) : Jefferson City Labor Market Area REASONABLE RECRUITING AREA (RRA) : Same Factor 1 Female population of the ILA is 49 . 0% Factor 2 The Female unemployment force in the ILA is . . . . . . . . . . . . . 40 .3' Factor 3 The Female ,-workforce in the ILA is 49 . 0% Factor 4 The general availability of Females with requisite skills for this job group in the ILA is . . . . . . . . . . 13 .4 Factor 5 The general availability of Females with requisite skills for this job group in the RRA is . . . . . 13..4% Factor b The availability of promotable 0 transferable Female employees is . Factor 7 Training institutions- teaching requisite skills for this job group include . . . . . . . . . . . . . . Factor 8 Internal training includes . . . . . . Training is on the lob Availability as a % . . . . . . . . . . . . . ... . 13 .4% Is there underutilization of Females . . . . . . Yes (-7) 27 XI. WORK FORCE ANALYSIS BY DEPARTMENT 28 WORK FORCE ANALYSIS CITY OF JEFFERSON DEPT. Administration B--BLACK H--HISPANIC PAGE 1 OF 1 O--ASIAN A--AM INDIAN AS OF January 1994 , SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL --------------- CATE- ------------------ MALE FEMALE MINOR- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES City Administrator 43 , 918 64, 621 1 - 1 1 0 City Counselor 38, 998 57, 381 1 1 1 0 Finance Director 38, 998 57 , 381 1 1 1 0 Police Chief 38, 998 57 , 381 1 1 1 0 Fire Chief 38, 998 57 , 381 1 1 1 0 Director of Planning & Code 38, 998 57 , 381 1 1 1 0 Director of Public Works 42 , 212 62 , 111 1 1 1 0 Director of Parks & Recreation 38, 998 57 , 381 1 1 1 0 Personnel & Safety Officer 23 , 768 34, 287 1 1 1 0 City Clerk 20, 285 29, 263 6 1 1 0 Administrative Secretary 16, 641 24, 005 6 1 1 0 Secretary 15, 071 21, 742 1 6 1 1 0 29 WORK FORCE ANALYSIS ; DEPT. Law B--BLACK ITY OF JEFFERSON H--HISPANIC O--ASIAN AGE 1 OF 1 A--AM INDIAN .S OF January 1994 SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL -- CATE- ------------------ MALE FEMALE MINOR- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Admin. Secretary 16 , 641 24, 005 6 1 1 0 1 1 0 Muni . Court Clerk 15, 071 21, 742 6 1 1 0 Deputy Court Clerk 14, 486 20,897 6 30 WORK FORCE ANALYSIS �ITY OF JEFFERSON, DEPT. Finance B--BLACK H--HISPANIC O--ASIAN PAGE 1 OF 1 A-AM INDIAN kS OF January 1994 SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL -- CATE- ------------------ MATE FEMALE MINOR- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES 1 1 0 Purchasing Agent 25, 728 37 , 114 2 Data Processing 1 1 0 Coordinator 24, 729 j35 , 673 2110Accountant 17 , 659 , 474 2 1 1 0 Accounting Supv. 17, 659 25, 474 6 Acctg. Asst. II 15, 681 22 , 620 6 2 2 0 1 1 0 Purchasing Asst . 15, 681 22 , 620 6 0 Acctg. Asst . I 15, 071 21, 742 6 1 1 1 1 0 Clerical Asst . 13 , 383 19, 305 6 ------------ 31 WORK FORCE ANALYSIS DEPT. Planning & Code Enforcement B--BLACK ITY OF JEFFERSON � H--HISPANIC O--ASIAN AGE 1 OF 1 A--AM INDIAN .S OF January 1994 ES TOTAL SALARY RANGE EEO-4 � EMPLOYEES MINORITIES MINOR- CATE- ------------------ MALE JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES 1 1 0 City Planner 30 , 145 43 , 486 2 1 1 0 Bldg. Regs . Supv. 27 , 849 40, 174 3 Environ. 1 0 Sanitation Supv. 25, 223 36, 386 2 1 1 , 1 0 Plumbing Insp. E21 , 958 31, 675 3 1 1 0 Electrical Insp. , 958 31, 675 3 1 1 , 0 Building Insp. 21, 527 31, 054 3 Housing Insp. 20 , 691 29, 848 3 1 1 0 0 Environ. San. II 20 , 285 29, 263 3 1 1 Environ. San. I 18, 498 28, 126 3 1 2 3 0 1 1 0 Animal Rescue Sup. 22 , 845 32 , 955 2 3 0 Animal Rescue Ofcr 15 , 071 21, 742 4 3 1 1 0 Animal Tender 13 , 120 18, 927 8 1 1 0 Admin. Secretary 16 , 641 24, 005 6 1 1 0 Secretary 15 , 071 21, 742 6 32 WORK FORCE ANALYSIS DEPT. Police B--BLACK '-ITY OF JEFFERSON H--HISPANIC O--ASIAN PAGE 1 OF 1 A--AM INDIAN kS OF January 1994 MINORITIES TOTAL EMPLOYEES SALARY RANGE EEO-4 FEMALE MINOR- CATE- ------------------ MALE JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A' ITIES 3 3 0 Police Captain 27, 303 39 , 386 2 0 Police Lieutenant 24, 729 35, 673 2 3 3 Personnel & 1 1 0 Training Lt . 24, 729 35, 673 2 Information 1 1 0 Systems Supervisor 24, 729 35 , 673 2 0 Police Sergeant 22 , 397 32 , 309 4 g 9 Telecommunications 1 1 0 Supervisor 20, 285 29 , 263 6 1 1 0 Police Corporal 20, 285 . 29 , 263 4 Juvenile & Family 1 1 0 Spec . 18, 373 29, 263 4 Evidence & Ident. Spec. 18, 373 29, 263 4 Police Officer 18, 373 29 , 263 4 45 4 49 3 1 4 Data Proc. & 3 13 16 0 Telecom. Operator 16, 641 24, 005 6 0 1 Admin. Secretary, 16, 641 24, 005 6 1 0 1 1 Recept/Switch Opr 14, 486 20 , 897 6 0 Custodial Worker 13 , 120 18, 927 8 1 1 33 - WORK FORCE ANALYSIS c B--BLACK ITY-OF• JEFFERSON DEPT. Fire H--HISPANIC O--ASIAN AGE 1 OF 1 A--AM INDIAN S OF January 1994 ; EMPLOYEES MINORITIES TOTAL SALARY RANGE EEO-4 FEMALE MINOR -- CATE— ------------------ MALE _ JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES 3 3 0 Asst- 'Fire Chief 27 , 303 39 , 386 2 1 0 Training Officer 24, 729 35 , 673 2 1 Public Ed/ 1 0 Safety Officer 24, 729 35, 673 2 1 1 Fire Captain 7 . 69/hr 11 . 10/hr 2 21 21 1 - Fire Driver 6 . 83/hr 9 . 85/hr 4 24 24 0 19 20 Fire Fighter 6 . 19/hr 8 . 92/hr 4 1 1 1 1 Admin. Secretary 16, 641 24, 005 6 1 0 34 WORK FORCE ANALYSIS DEPT. Public Works B--BLACK CITY OF JEFFERSON H--HISPANIC O--ASIAN PAGE 1 OF 4 A-AM INDIAN AS OF January 1994 SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL -- CATE- ------------------ MALE FEMALE MINOR- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES � 1 0 Engineering Supv. 33, 949 48, 974 2 Civil Engineer 27, 849 40, 174 2 1 1 0 Project Engineer 291554 42, 633 2 1 1 0 Engineer. Designer 21, 958 31., 675 3 1 1 0 21, 958 31, 675 3 1 1 0 Sr. Constr. Insp. _ Engineer. Tech. Iv 21, 958 31, 675 3 1 1 0 Engineer.Tech. III 19 , 498 28, 126 3 4 4 0 Engineer. Tech. II 17 , 659 25, 474 3 3 3 0 1 0 Street Superintndt 31, 363 45, 244 2 1 Construct . & Mtce. _ 1 0 Supv. 22 , 845 32 , 955 7 1 Traffic & Special 1 1 0 Services Supv. 22, 845 32 , 955 3 0 Traff. Signal Tech 18, 373 261504 3 1 1 Maintenance Supv. 18, 741 27 , 034 7 6 6 1 1 0 Motor Equip.Opr. II 16, 973 24, 485 7 1 1 Motor- Equip.Opr. I 16, 314 23 , 534 7 6 6 1 1 35 WORK FORCE ANALYSIS DEPT. Public Works B--BLACK ITY OF JEFFERSON H--HISPANIC O--ASIAN AGE 2 OF 4 A--AM INDIAN S OF January 1994 EMPLOYEES MINORITIES TOTAL SALARY RANGE EEO-4 FEMALE MINOR- ------------ INOR- CATE- ----- ----- MALE _ _ _ -------- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H O A ITIES 5 5 0 Mtce. Worker II 15 , 373 22, 176 8 0 Mtce. Worker I 14, 776 21, 315 8 15 15 Wastewater 1 1 0 Utilities Supt . 33 , 949 48, 974 2 Wastewater Trtmt . 1 1 0 Plant Supv. 25 , 728 37 , 114 2 Collect . System1 1 0 Mtce. Supv. 22 , 845 32, 955 7 1 1 0 Electrician 19 , 498 28, 126 7 WWTP Operations 1 1 0 Supv. 20 , 285 29 , 263 7 1 1 0 WWTP Mtce. Supv. 20 , 285 29, 263 7 Pumping System 2 2 0 Mech. 18, 013 25 , 984 7 Wastewater Trtmt . 3 3 0 Plant Opr. II . 16, 973 24, 485 7 0 Wastewater Trtmt . 2 2 Plant Opr. I 16, 314 23 , 534 7 Admin. 0 Secretary 16, 641 24, 005 6 2 2 1 1 0 Secretary 15, 071 21, 742 6 36 WORK FORCE ANALYSIS B--BLACK :ITY OF JEFFERSON DEPT. Public Works H--HISPANIC O--ASIAN PAGE 3 OF 4 A--AM INDIAN kS OF January 1994 EMPLOYEES MINORITIES TOTAL SALARY RANGE EEO-4 MALE FEMALE MINOR- ------------------ JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H O A ITIES 1 1 0 Airport Supv. 24, 729 35, 673 2 1 1 0 Airport Mtce. Supv. 18, 013 25, 984 8 Sr. Air Traffic1 1 0 Controller 20 , 285 29, 263 3 2 2 0 - Air Traffic Ctrlr. 19 , 498- 28, 126 3 1 Parking Supv. 22 , 845 32, 955 2 1 1 1 Sr. Parking 1 1 1 1 Enforcement Ofcr. 15 , 986 23 , 073 4 0 2 2 Parking Enfor.Ofcr 14, 776 21, 315 4 0 2 Parking Attendant; 2 13 , 383 19 , 305 4 0 23 , 768 34, 287 2 1 1 Transit Supv. - 1 17 , 659 25, 474 8 1 1 1 Operations Supv. 0 1 1 Operations Asst . 16, 973 24, 485 8 1 16 , 641 24, 005 8 1 1 1 Dispatcher - - 37 WORK FORCE ANALYSIS B--BLACK 'ITY OF JEFFERSON DEPT. Public Works H--HISPANIC O--ASIAN 4 A--AM INDIAN 'AGE _4 OF iS OF January 1994 • MINORITIES TOTAL SALARY RANGE EEO-4 EMPLOYEES---- MALE FEMALE MINOR- __ -- CATE- ------------ JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B H O A ITIES 1 1 1 .Demand Response 1 i 13 , 383 19 , 305 8 2 Bus Driver 7 Bus Driver 14, 776 21, 315. 8 7 1 1 0 Auto Equipment 1 1 Mechanic Supv. 23 , 768 34, 287 2 0 Lead Auto 1 Equipment Mechanic 20, 691 29 , 848 7 1 5 0 Auto Equip. Mech. 18, 013 25 , 984 7 5 0 Parts Inventory 17 , 313 24, 975 6 1 1 Clerk 38 WORK FORCE ANALYSIS CITY OF JEFFERSON DEPT. Parks and Recreation B--BLACK H--HISPANIC O--ASIAN PAGE 1 OF 1 A--AM INDIAN AS OF January 1994 SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- ------------------ MALE FEMALE MINOR- JOB TITLE MINIMUM MAXIMUM GORY MALE FEMALE TOTAL B H 0 A B 'H 0 A ITIES Supt .of Recreation 26, 767 38, 614 1 1 1 0 Supt . 'of Park 1 0 Resources 26, 767 38, 614 2 1 Park Resources 2 0 Supervisor 22 , 845 32 , 955 7 2 Rec. Program Supv. 22, 845 32 , 955 2 4 1 5 1 1 Electrician 19 , 498 28, 126 7 1 1 0 Golf Course Mech. 17, 313 24, 975 8 1 1 0 Horticulturist 16 , 973 24, 485 8 1 1 0 Parks Mtce.Wrkr. II 15, 373 22 , 176 8 5 5 0 Parks Mtce.Wrkr. I 14, 776 21, 315 8 10 10 0 Admin. Secretary 16, 641 24, 005 6 2 2 0 Secretary 15, 071 21, 742 6 1 1 0 39 XII. SUMMARY ANALYSIS TABLES 40 GOALS AND MINORITY UTILIZATION ANALYSIS OF MAJOR JOB GROUPS CITY OF JEFFERSON TOTAL NUMBER OF EMPLOYEES MINORITY EMPLOYEES % MINORITY EMPLOYEES % MINORITY AVAILABILITY UNDERUTILIZED BASED ON AVAILABILITY? ANNUAL GOAL TOTAL ANTICIPATED VACANCIES- 1994 JOB CATEGORY Officials & 1 Administrators 10 0 - 5.2 -1 1 Professionals 49 3 6.1 5.7 - - Technicians 24 0 - 6.9 -2 1 1 Protective Service 2 Workers 113 6 5.3 9.7 -5 1 Administrative 1 Support 41 0 - 5.1 -2 1 Skilled Craft 2 Workers 34 2 5.9 7.5 -1 1 Service/ 2 Maintenance 58 5 8.6 3.9 +3 - TOTALS 329 16 4.9 -8 5 9 41 GOALS AND FEMALE UTILIZATION ANALYSIS OF MAJOR JOB GROUPS CITY OF JEFFERSON TOTAL NUMBER OF EMPLOYEES FEMALE EMPLOYEES % FEMALE EMPLOYEES % FEMALE AVAILABILITY UNDERUTILIZED BASED ON AVAILABILITY? ANNUAL GOAL TOTAL ANTICIPATED VACANCIES- 1992 JOB CATEGORY Officials & Administrators 10 2 20.0 34.1 -1 - 1 Professionals 49 4 8.2 17.3 -4 - Technicians 24 2 8.3 21.9 -3 1 1 Protective Service Workers 113 6 5.3 11.8 -7 1 2 Administrative Support 41 37 90.2 77.3 +5 - 1 Skilled Craft Workers 34 0 - 2.9 -1 - 2 Service/ Maintenance 58 1 1.7 13.4 -7 1 2 TOTALS 329 52 15.8 1--18 3 9 42 XIII. DISCUSSION OF UTILIZATION AND GOALS The City of Jefferson sets affirmative action goals as a means of establishing areas of annual concentration in its efforts to attain a work force reflective of the labor force. These goals shall in no way be construed as a reason to employ nonqualified candidates for any city position. These goals set priority areas of concentration for recruitment, evaluation of selection processes, and training and education toward promotability of existing employees. The 1994 affirmative action plan is based on statistical data from the 1990 Census. The following paragraphs explain utilization successes and problems and the City's plans for progress toward goals. SUMMARY OF 1993 PERFORMANCE While total employment increased by only seven employees in 1993,minorities employed increased by four. This increased the City's overall percentage of minority employment from 3.7% to 4.9%. Underutilization decreased from ten to eight employees across all departments. Female employment decreased by two employees in 1993 resulting in an overall percentage decrease from 16.8% to 15.8%. Female underutilization remains high primarily because of the high .percentage of City employment that is traditionally male dominated jobs in protective service and maintenance. 1994 GOALS Officials and Administrators The turnover in this job category is historically low, however, if a vacancy occurs in 1994, efforts will be made to recruit minorities. The City remains underutilized in this job category in both minorities and females. It has been more difficult to recruit qualified minority candidates than female candidates. A female was hired in 1993 but one female also resigned. A goal of one minority in the officials and administrators category is set for 1994. Professionals In the professionals job category, females remain underutilized by 4. Minorities are not underutilized in this category. A female resigned in this category in 1993. No goal will be set for minorities or females in 1994. Increased emphasis will be placed on promotability of current female employees to these positions. 43 Technicians This job category is made up primarily of engineering technicians, building inspectors, sanitarians and air traffic controllers. A goal is set for a female minority to be hired in 1994. Protective Service Workers The protective service worker job category is not traditionally filled by females and the City is underutilized in-"this category. The City has been successful in the past in recruiting minorities in this job category and has employed a minority in 1993. Goals will be set for one female and one minority for 1994. Administrative Support Female utilization is excellent in this job category as these positions are traditionally filled by females. There remains a shortage of qualified minorities in this category. In 1994, we will continue to recruit minorities and will set an employment goal of one minority. Skilled Craft Workers These positions are primarily filled by promotion. The City's service/maintenance job category does have minority employees who may at some time be promotable. The focus for 1994 shall be to continue to encourage training to enhance the promotability of these individuals. No female goal and a goal of one minority is set for 1994. Service/Maintenance This non-traditional female job category is seriously underutilizing females. Qualified candidates have not been recruited. A goal will be set to employ one female in 1994. Minority utilization is adequate,however, we will examine recruitment efforts in this category as well because of the need to promote from this category to the skilled craft and technicians categories. 44 XIV. APPENDIX , Job Categories Defined The following are the Equal Employment Opportunity Commission definitions of job categories and the City of Jefferson job classifications within each category. (1) Officials and Administrators: Occupations in which employees set broad policies, exercise overall responsibility for execution of these policies, or direct individual departments or special phases of the agency's operations, or provide specialized consultation on a regional, district or area basis. Includes: department heads, bureau chiefs, division chiefs, directors, deputy directors, controllers, wardens, superintendents, sheriffs, police and fire chiefs and inspectors, examiners (bank, hearing, motor vehicle, warehouse), inspectors (construction, building, safety, rent-and-housing, fire, A.B.C. Board, license, dairy, livestock, transportation), assessors, tax appraisers and investigators, coroners, farm managers, and kindred workers. City Administrator City Counselor Director of Finance Police Chief Fire Chief Director of Parks and Recreation Director of Public Works Director of Planning & Code Enforcement - Personnel & Safety Officer (2) Professionals: Occupations which require specialized and theoretical knowledge which is usually acquired through college training or-through work experience and other training which provides comparable knowledge. Includes: Personnel and labor relations workers, social workers,doctors,psychologists,registered nurses,economists,dieticians, lawyers, system analysts, accountants, engineers, employment and vocational rehabilitation counselors, teachers.or instructors, police and fire captains and lieutenants,librarians,management analysts,airplane pilots and navigators, and kindred workers. Purchasing Agent Data Processing Coordinator Accountant City Planner Environmental Sanitation Supervisor Animal Rescue Supervisor Police Captain Police Lieutenant Personnel & Training Lieutenant Information Systems Supervisor 45 Assistant Fire Chief Fire Training Officer Fire Captain Public Education Officer Engineering Supervisor Street Superintendent Civil Engineer Project Engineer Wastewater Utilities Superintendent Wastewater Treatment Plant Supervisor Airport Supervisor Parking Supervisor Transit Supervisor Auto Equipment Mechanic Supervisor Superintendent of Recreation Superintendent of Park Resources Recreation Program Supervisor (3) Technicians: Occupations which require a combination of basic scientific or technical knowledge and manual skill which can be obtained through specialized post-secondary school education or through equivalent on-the-job training. Includes: computer programmers, drafters, surveyors, licensed practical nurses, photographers, radio operators, technical illustrators, highway technicians, technicians (medical, dental, electronic,physical sciences),police and fire sergeants, inspectors (production or processing inspectors, testers and weighters), and kindred workers. Building Regulations Supervisor Plumbing Inspector Electrical Inspector Building Inspector Housing Inspector Environmental Sanitarian II Environmental Sanitarian I Engineering Designer ,- Sr. Construction Inspector Engineering Tech N Engineering Tech III Engineering Tech II Traffic & Special Services Supervisor Traffic Signal Technician Sr. Air Traffic Controller Air Traffic Controller (4) Protective Service Workers: Occupations in which workers are entrusted with public safety, security and protection from destructive forces. Includes: police patrol officers, fire fighters, guards, deputy sheriffs,bailiffs,correctional officers,detectives,marshals,harbor patrol 46 officers,game and fish wardens,park rangers(except maintenance),and kindred workers. Animal Rescue Officer Police Sergeant Police Corporal Juvenile & Family Specialist Evidence & Identification Specialist Police Officer Fire Driver Fire Fighter Sr. Parking Enforcement Officer Parking Enforcement Officer Parking Attendant (5) Paraprofessionals: Occupations in which workers perform some of the duties of a professional or technician in a supportive role, which usually require less formal training and/or experience normally required for professional or technical status. Such positions may fall within an identified- pattern of staff development and promotion under a "New Careers" concept. Included: research assistants, medical aids, child support workers, police auxiliary, welfare service aids, recreation assistants,homemakers aides,home health aides,library assistants and clerks, ambulance drivers and attendants, and kindred workers. (6) Administrative Support (including Clerical and Sales): Occupations in which workers are responsible for internal and external communication, recording and retrieval of data and/or information and other paperwork required in an office. Includes bookkeepers, messengers, clerk-typists, stenographers, court transcribers, hearing' reporters, statistical clerks, dispatchers, license distributors, payroll clerks,office machine and computer operators,telephone operators,legal assistants, sales workers, cashiers, toll collectors, and kindred workers. City Clerk Administrative Secretary Secretary Municipal Court Clerk Deputy Court Clerk Accounting Supervisor Accounting Assistant II Purchasing Assistant Accounting Assistant I Telecommunications Supervisor Data Processing & Telecommunications Operator Receptionist/Switchboard Operator Parts Inventory Clerk 47 Clerical Assistant (7) Skilled Craft Workers: Occupations in which workers perform jobs which require special manual skill and a thorough and comprehensive knowledge of the processes involved in the work which is acquired through on-the-job training and experience or through apprenticeship or other formal training programs. Includes: mechanics and repairers, electricians, heavy equipment operators, stationary engineers, skilled machining occupations, carpenters, compositors and typesetters, power plant operators, water and sewage treatment plant operators, and kindred workers. Construction and Maintenance Supervisor Maintenance Supervisor Motor Equipment Operator II Motor Equipment Operator I Collection System Maintenance Supervisor Electrician Wastewater Treatment Plant Operations Supervisor Wastewater Treatment Plant Maintenance Supervisor Pumping System Mechanic Wastewater Treatment Plant Operator II Wastewater Treatment Plant Operator I Lead Auto Equipment Mechanic Auto Equipment Mechanic Auto Equipment Mechanic Apprentice Park Resources Supervisor (8) Service-Maintenance: Occupations in which workers perform duties which result in or contribute to the comfort, convenience, hygiene or safety of the general public or which contribute to the upkeep and care of buildings, facilities or grounds of public property. Workers in this group may operate machinery. Includes: chauffeurs, laundry and dry cleaning operatives,truck drivers,bus drivers,garage laborers,custodial employees,gardeners and groundkeepers,refuse collectors, construction laborers, park rangers (maintenance), farm workers (except managers), craft apprentices/trainees/helpers, and kindred workers. Animal Tender Custodial Worker Maintenance Worker II Maintenance Worker I Nursery Worker Airport Maintenance Supervisor Motor Equipment Operator I Operations Supervisor Operations Assistant Dispatcher Demand Response Bus Driver 48 Bus Driver r Golf Course Mechanic ' Horticulturist Parks Maintenance Worker II Parks Maintenance Worker I Race/Ethnic Categories Defined For the purposes of this Affirmative Action Plan, EEOC standard ethnic categories have been used as follows: (B) Black (not of Hispanic origin): All persons having origins in any of the Black racial groups of Africa.,' (H) Hispanic: All persons of Mexican, Puerto Rican,, Cuban, Central or South American, or other Spanish culture or origin, regardless of race. (0) Asian or Pacific Islander: All persons having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands. This area includes, for example, China, Japan, Korea, the Philippine Islands, and Samoa. (A) American Indian or Alaskan Native: All persons having origins in any of the original peoples of North America, and who maintain cultural identification through tribal affiliation or community recognition. 49