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HomeMy Public PortalAbout2006 Affirmative Action Plan City of Jefferson 320 E. McCarty Jefferson City,MO 65101 Inclusive Dates of Affirmative Action Plan: January 1 -December 31, 2006 TABLE OF CONTENTS I. INTRODUCTION......................................................................................................................................1 H. POLICY STATEMENT...........................................................................................................................1 III. GUIDELINES AGAINST SEX DISCRIMINATIONAND SEXUAL HARASSMENT........................2 IV. GUIDELINES FORRELIGIOUS ACCOMMODATION AND NATIONAL ORIGIN....:....................3 V.GUIDELINES FOR EMPLOYMENT OFDISABLED VETERANS,VIETNAM ERA VETERANS,AND THEDISABLED ...................................................................................................................................4 VI. AFFIRMATIVE ACTION......................................................................................................................6 VII. INTERNAL COMMUNICATION........................................................................................................8 VIII.EXTERNAL COMMUNICATION......................................................................................................8 IX.UTILIZATION ANALYSIS --MINORITIES........................................................................................9 X.UTILIZATION ANALYSIS --FEMALES ...................................................................................:.......17 XI. WORK FORCE ANALYSIS BY DEPARTMENT ............................................................................25 XII.UTILIZATION ANALYSES...............................................................................................................38 -XIII.DISCUSSION OF UTILIZATION AND GOALS.............................................................................41 XIV. APPENDIX.........................................................................:..............................................................43 1. 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 Director of Human Resources 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. 11. 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, non-disqualifying physical or mental handicap or status as a veteran of the Vietnam era. Job requirements are reviewed to ensure all physical and mental j ob qualifications are j ob 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 the Director of Human Resources, City of Jefferson, 320 E. McCarty, Jefferson City,MO 65101, (573)634-6310. - 1 III. GUIDELINES AGAINST SEX DISCRIMINATION AND SEXUAL HARASSMENT The City of Jefferson's policy of equal opportunity forbids discrimination because of gender. To ensure this policy is carried out,the City has taken the following steps: 1. Recruiting efforts are directed to members ofboth genders.All advertising carries the Male/Female/DisabledNeteran(M/F/DN)designation and contains only bona fide position criteria. 2. No City position has any occupational requirements based on gender. 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 genders. 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 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 is no separate seniority or promotional lines based on gender. 9. Wages are based solely on work assignments and not on the gender of the employee. 10. There is no mandatory retirement age for members of either gender. 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. I. 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 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. 2 3. Other sexually harassing conduct in the work place,whether committed by directors, supervisors,or non-supervisory personnel are also prohibited.Such conduct includes but is not limited to: (a) Offensive jokes and material, (b) Sexual flirtations, advances or propositions, (c) Verbal or written abuse of a sexual nature, or (d) 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 a department director, the Director of Human Resources,or City Administrator.The complaint will be investigated by the Director of Human Resources,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 the Director of Human Resources, City of Jefferson, 320 E. McCarty, Jefferson City,MO 65101, (573)634-6310. 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 the Director of Human Resources, City of Jefferson, 320 E. McCarty, Jefferson City, MO 65101, (573)634-6310. 3 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 ofphysical 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 impairment. 4 "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: 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 WELL BE TOTALLY VOLUNTARY ON YOUR PART. Information obtained concerning individuals will be kept confidential,except(1)supervisors and directors maybe 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 Human Resources'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. 5 VI. AFFIRMATIVE ACTION Recruiting Aggressive reeruiting and.placement are critical to a successful affirmative action program. The Director of Human Resources has the responsibility for general affirmative action recruiting. Department Directors with assistance from the Director of Human Resources 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. Job Requirements/Job Posting The recruiting process begins with the consideration of job requirements. 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 submitting a completed employment application to the Human Resources Department.Interviews are scheduled by supervisory personnel.Supervisors may review'personnel files for previous performance appraisals and check attendance records. Employees are selected based on evaluation of necessary skills and past performance. Outside applicants also apply at City Hall in the Human Resources Department. Applications are accepted until the closing date and then sent to the hiring department. Supervisors coordinate the interviews and make hiring recommendations. Advertising The City uses mass media advertising mostly through the Jefferson CityNews Tribune.The Missouri State Post and other publications have been 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 and other newspapers. All outside advertising is placed on the City's website at www.jeffcitymo.org. Depending on the position, advertising may also be done on various additional Internet sites, occupation specific journals or newsletters,radio,or by direct mail to specific organizations or college recruiting offices. .The Human Resources staff shall continue to develop a close relationship with high schools, vocational schools and colleges in the immediate recruiting area.The Human Resources staff and/or Police Department staff have participated in career days at Lincoln University,Advent Enterprises, Ft. Leonard Wood, CMSU,Linn State Technical College and University of Missouri-Rolla. 6 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. Quarterly supervisory training meetings are held covering various supervisory and management topics. Funding is available within each department for job specific training and education for interested employees. Tuition reimbursement, subject to fund availability, is available to all employees who wish to improve their skills in job related post secondary school courses. The City reimburses a portion of the tuition for approved programs. 7 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. 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 the City is an Equal Opportunity Employer. 2. Employment agencies and other organizations have been 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 they are equal opportunity suppliers. 4. Minorities and females are represented in all City of Jefferson publications. 8 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 2004 Census of Population and Housing,as published in the"Occupation Employment Information for Affirmative Action Programs" a publication of the.Missouri Department of Economic Development,MERIC. 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 maybe of any race. 9 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Officials &Administrators TOTAL INCUMBENTS: 23 MINORITY UTILIZATION: 1 =4.3 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): National Labor Market Area Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 5.0 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 17.3 % Factor 6 The availability of promotable, transferable Minority employees is 2.5 % Factor 7 Training institutions teaching requisite skills for this job group include: The City does not hire directly from training institutions for these positions. Factor 8 Internal training includes: Tuition reimbursement program available. Availability as a% 6.6 %* Is there underutilization of Minorities No 0 *Weighted availability factor: Factor 4 is 80%in the Immediate Labor Area 5.0 x .80=4.0 Factor 5 is 15% in the Reasonable Recruiting Area 17.3 x .15 =2.5 Factor 6 is 5% (internal recruitment) 2.5 x .05 =0.1 4.0+2.5 + 0.1 =6.6 % 10 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Professionals TOTAL INCUMBENTS: 52 MINORITY UTILIZATION: 2=3.8 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Missouri Statewide Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is . 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 8.51% Factor 5 The general-availability of Minorities with requisite skills for this job group in the RRA is 12.0% Factor 6 The availability of promotable, transferable Minority employees is 5.2 % Factor 7 Training institutions teaching requisite skills for this job group include: - Univ.of Missouri-Rolla and Columbia Lincoln University Mo.Hi-hway Patrol Academy. Factor 8 Internal training includes: In-service police and fire training tuition reimbursement. Availability as a% 6.2 %* Is there underutilization of Minorities Yes 4 *Weighted availability factor: Factor 4 is 20%in the Immediate Labor Area 8.5 x .20= 1.7 Factor 5 is 5%in the Reasonable Recruiting Area 12.0 x .05 =0.6 Factor 6 is 75% (internal recruitment) 5.2 x .75 =3.9 1.7+0.6+3.9 = 6.2 % 11 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Tech_ TOTAL INCUMBENTS: 28 MINORITY UTILIZATION: 0 IMMEDIATE LABOR AREA(ILA): Cole County"Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole.County Labor Market Area Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is - 14.6 % Factor 5 The general availability of Minorities With requisite skills for this job group in the RRA is 14.6 % Factor 6 The availability of promotable, transferable Minority employees is 2.2 % Factor 7 Training institutions teaching requisite skills for thisjob group include Linn State Technical College Lincoln University. Factor 8 Internal training includes: Tuition reimbursement available for full time employees. Availability as a% 13.3 %* Is there underutilization of Minorities Yes 01 *Weighted availability factor: Factor 4 is 90%in the Immediate Labor Area(external recruitment) 14.6 x .90= 13.1 Factor 6 is 10% (internal recruitment) 2.2x .10= .2 13.1 + .2= 13.3 12 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Protective Service Workers TOTAL INCUMBENTS: 125 MINORITY UTILIZATION: 8 =6.4% IMMEDIATE LABOR AREA(ILA): Cole Count Labor Market Area REASONABLE RECRUITING AREA(RRA): Missouri Statewide Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is . 8.7 % Factor 4 The general availability-of Minorities with requisite skills for this job group in the ILA is 11.6 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 17.0 % Factor 6 The availability of promotable, transferable Minority employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: University of Missouri-Columbia Lincoln University Central Missouri State University, Missouri Highway Patrol Academy LETI various other MO law enforcement academies. Factor 8 Internal training includes: Tuition reimbursement available for full time employees. Availability as a% 12.9 %* Is there underatilization of Minorities Yes -8 *Weighted availability factor: Factor 4 is 75%in the Immediate Labor Area 11.6 x .75 = 8.7 Factor 5 is 25%in the Reasonable Recruitment Area 17.0 x .25 =4.2 8.7+4.2= 12.9 13 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Administrative Support TOTAL INCUMBENTS: 57 MINORITY UTILIZATION: 4=7.0 IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole County Labor Market Area Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is . 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 7.1 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 7.1 % Factor 6 The availability of promotable, transferable Minority employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: Metro Business College. Factor 8 Internal training includes: Tuition reimbursement and local training classes. _ Availability as a% 6.7 % Is there underutilization of Minorities No +1 *Weighted availability factor: Factor 4 is 95%in the Immediate Labor Area(external recruitment) 7.1 x .95 =6.7 Factor 6 is 5% (internalrecruitment) 0x .05 =0 6.7+ 0= 6.7 14 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Skilled Craft Workers TOTAL INCUMBENTS: 45 MINORITY UTILIZATION: 1 =2.2 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole County Labor Market Area Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 3.7 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 3.7 % Factor 6 The availability of promotable, transferable Minority employees is 10.0% Factor 7 Training institutions teaching requisite skills for this job group include: Linn State Technical College. Factor 8 Internal training includes: Tuition reimbursement local training and on-the job training. Availability as a% 8.6 %* Is there underutilization of Minorities Yes -2 *Weighted availability factor: Factor 4 is 10% (external-recruitment) 3.7 x .10=0.3 Factor 5 is 10% (external recruitment) 3.7x .10=0.3 Factor 6 is 80% (internal recruitment) 10.0 X .80=8.0 0.3 +0.3 + 8.0= 8.6 15 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Service/Maintenance TOTAL INCUMBENTS: 68 MINORITY UTILIZATION: 7 = 10.3 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Cole County Labor Market Area Factor 1 Minority population of the ILA is 9.9 % Factor 2 The Minority unemployment force in the ILA is 1.2 % Factor 3 The Minority workforce in the ILA is 8.7 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 10-.5 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 10.5 % Factor 6 The availability of promotable, transferable Minority employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: Area High Schools. Factor 8 Internal training includes: Tuition reimbursement local training classes and on the job training. Availability as a% 10.5-% - Is there underutilization of Minorities No 0 16 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 2000 Census of Population and Housing, as published in the "Occupational Employment Information for Affirmative Action Programs" publication of the Missouri Department of Economic Development,MERIC. 17 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Officials & Administrators TOTAL INCUMBENTS: 23 FEMALE UTILIZATION: 5 =21.7 % IMMEDIATE LABOR AREA (ILA): Cole Copply Labor Market Area REASONABLE RECRUITING AREA(RRA): National Labor Market Area Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 42.5 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 38.5 % Factor 6 The availability of promotable, transferable Female employees is 17.3 % Factor 7 Training institutions teaching requisite skills for this job group include: City does not hire directly from training institutions for these positions. Factor 8 Internal training includes: Tuition reimbursement program available. Availability as a% 40.6 %* Is.there underutilization of Females Yes -4 *Weighted availability factor: Factor 4 is 80% in the Immediate Labor Area 42.5x .80=34.0 Factor 5 is 15%in the Reasonable Recruiting Area 38.5 x .15 = 5.7 Factor 6 is 5% (internal recruitment) 17.3 x .05 =0.9 34.0+ 5.7 +0.9=40.6 18 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Professionals TOTAL INCUMBENTS: 52 FEMALE UTILIZATION: 11 =21.1 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Missouri Statewide Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 57.1 % Factor 5 The general availability of Females with requisite skills for this job group in-the RRA is 16.8 % Factor 6 The availability of promotable, transferable Female employees is 8.5 % Factor 7 Training institutions teaching requisite skills for this job group include: University of Missouri-Rolla and Columbia Lincoln University,Mo. Hiway Patrol Academy. Factor 8 Internal training includes: In-service police and fire training. Availability as a% 18.6 %* Is there underutilization of Females No +2 *Weighted availability factor: Factor 4 is 20%in the Immediate Labor Area 57.1x .20= 11.4 Factor 5 is 5% in the Reasonable Recruiting Area 16.8 x .05 = 0.8 Factor 6 is 75% (internal recruitment) 8.5 x .75 =6.4 11.4+ 0.8 +6.4= 18.6 - 19 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Technicians TOTAL INCUMBENTS: 28 FEMALE UTILIZATION: 3 = 10.7 % IMMEDIATE LABOR AREA(ILA): Cole Coln�Labor Market Area REASONABLE RECRUITING AREA (RRA): Cole County Labor Market Area Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 53.5 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 53.5 % Factor 6 The availability of promotable, transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: Linn State Technical College Lincoln University. Factor 8 Internal training includes: Tuition reimbursement available for full time employees. Availability as a% 48.1 % Is there underutilization of Females Yes -10 *Weighted availability factor: Factor 4 is 90%in the Immediate Labor Area(external recruitment) 53.5 x .90=48.1 Factor 6 is 10% (internal recruitment) 0x .10=0 48.1 +0=48.1 20 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Protective Service Workers TOTAL INCUMBENTS: 125 FEMALE UTILIZATION: 10 = 8.0 % IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Missouri Statewide Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 22.3 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 16.6 % Factor 6 The availability of promotable, transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: University of Missouri-Columbia Lincoln University Central Missouri State University, Missouri Highway Patrol Academy LETI various other MO law enforcement academies. Factor 8 Internal training includes: Tuition reimbursement available for full time employees. Availability as a% 20.9 %* Is there underutilization of Females Yes -16 *Weighted availability factor: Factor 4 is 75%in the Immediate Labor Area 22.3x .75 = 16.7 Factor 5 is 25%in the Reasonable Recruiting Area 16.6 x .25 =4.2 16.7 +4.2=20.9 21 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Administrative Support TOTAL INCUMBENTS: 57 FEMALE UTILIZATION: 46=80.7 IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole County Labor Market Area Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 79.9 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 79.9 % Factor 6 The availability of promotable, transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: Metro Business College. Factor 8 Internal training includes: Tuition reimbursement and local training classes. Availability as a% 75.9 %* Is there underutilization of Females No_ +3 *Weighted availability factor: Factor 4 is 95%in the Immediate Labor Area(external recruitment) 79.9x .95 =75.9 Factor 6 is 5% (internal recruitment) 0x .05 =0 75.9 + 0=75.9 22 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Skilled Craft Workers TOTAL INCUMBENTS: 45 FEMALE UTILIZATION: 0 IMMEDIATE LABOR AREA(ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole County Labor Market-Area Factor 1 Female population of the ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.1 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 4.3 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 4.3 % Factor 6 The availability of promotable, transferable Female employees is 8.6 % Factor 7 Training institutions teaching requisite skills for this job group include: Linn-State Technical College. Factor 8 Internal training includes: Tuition reimbursement local training classes and on the job training. Availability as a% 6.3 %* Is there underutilization of Females Yes -2 *Weighted availability factor: Factor 4 is 30% in the Immediate Labor Area 4.3 x .30= 1.2 Factor 5 is 20% in Reasonable Recruiting 4.3 x .20=0.8 Factor 6 is 50% (internal recruitment) 8.6 x .50=4.3 1.2+0.8 +4.3 =6.3 23 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Service/Maintenance TOTAL INCUMBENTS: - 68 FEMALE UTILIZATION: 6= 8.8 % IMMEDIATE LABOR AREA(ILA): Cole Count�Labor Market Area REASONABLE RECRUITING AREA(RRA): Cole County Labor Market Area Factor 1 Female population of the.ILA is 49.8 % Factor 2 The Female unemployment force in the ILA is 4.1 % Factor 3 The Female workforce in the ILA is 45.7 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 12.2 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 12.2 % Factor 6 The availability of promotable, transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills for this job group include: Area High Schools. Factor 8 Internal training includes: Tuition reimbursement local training classes and on the job training. Availability as a% 12.2 % Is there underatilization of Females Yes -2 24 XI. WORK FORCE ANALYSIS BY DEPARTMENT 25 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Administration/Human Resources/Law SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES City Administrator 90,683 136,025 1 0 0 0 City Counselor 68,132 102,198 1 1 1 0 Director of Human Resources 61,938 92,907 1 1 1 0 City Clerk 34,804 52,206 6 1 1 0 Administrative Assistant 28,633 42,950 6 3 3 0 Asst. to City Administrator 51,188 76,783 2 1 1 0 Human Resources Specialist 34,804 52,206 2 1 1 0 Associate City Counselor 46,535 69,802 2 1 1 1 1 47,352 6 1 1 0 Municipal Court Coordinator 31,568 Deputy Court Clerk 25,971 38,957 6 1 1 0 1 of 1 26 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Finance SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Director of Finance 68,132 102,198 1 1 1 0 Purchasing Agent 40,290 60,435 2 1 1 0 Chief Accountant 46,535 69,802 2 1 1 0 Accountant 34,804 52,206 2 1 1 0 Sr. Accounting Technician 31,568 47,352 6 1 1 0 Accounting Technician 28,663 42,950 6 2 2 1 1 Accounting Assistant 25,971 38,9576 1 1 0 :: Purchasing Assistant 25,971 38,957 6 1 1 0 Administrative Technician 25,971 38,957 6 1 1 0 LBuilding Service Worker 22,435 33,652 8 1 1 0 1 of 1 27 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Information Systems SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 ' A B H 0, A ITIES Information Systems Mgr. 42,304 63,457 3 1 1 0 GIS Manager 42,304 63,457 3 1 1 0 Database Administrator 38,371 57,557 3 1 1 0 Systems Analyst 38,371 57,557 3 0 0 0 0 I.S. Support Specialist 34,804 52,206 3 1 1 0 GIS Technician 34,804 52,206 3 .33 •33 0 Info. Systems Coordinator 381371 57,557 3 1 1 0 1 of 1 '2 8 w O[dK �U1k ,ANALl�1� . CITY OF JEFFERSON-Fiscal Year 2006 Community Development SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B_ H 0 A B H 0 A ITIES Director of Community 74,945 112,418 1 1 1 0 Development Assistant to Director of 56,307 84,461 1 1 1 0 Community Development Deputy Director-Planning 56,307 84,461 1 1 1 0 &Transportation - Deputy Director- PW 61,938 92,907 , 1 1 1 0 Planner I 34,804 52,206 2 1 1 0 Planner III 40,290 _ 60,435 2 1 1 0 Building Reg. Div. 42,304 63,457 1 1 1 0 Director Plumbing Inspector 34,804 52,206 3 1 1 0 Electrical Inspector 34,804 52,206 3 1 1 0 Building Inspector 34,804 52,206 3 1 1 0 Housing Inspector 34,804 52,206 3 1 . 1 0 Environmental Health 42,304 63,457 1 1 1 0 Division Director Environmental Health 34,804 52,206 3 4 4 0 Specialist Animal Control Div. Dir: 1 40,290 60,435 1 1 1 1 1 0 1 of-5 29 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Community Development SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Animal Control Officer 25,971 38,957 4 3 1 4 0 Veterinarian 46,535 69,802 2 1 1 0 Veterinarian Assistant 23,556 35,335 8 1 1 2 0 Administrative Assistant 28,633 42,950 6 3 3 0 Secretary 24,734 37,102 6 3 3 0 Engineering Division Dir. 56,307 84,461 1 1 1 0 Civil Engineer H 46,535 69,802 2 1 1 2 0 Civil Engineer I 40,290 60,435 2 2 2 0 Plan Reviewer 40,290 60,435 3 1 1 0 Registered Land Surveyor 38,371 57,557 3 1 1 0 Engineering Inspect. Su v. 38,371 57,557 3 1 1 0 Engineering Designer 38,371 57,557 3 1 1 0 GIS Technician 34,804 52,206 3 .67 1 1.67 0 Engineering Survey Tech. 31,568 47,352 3 1 1 0 Construction Inspector 34,804 52,206 3 3 3 0 Senior Planner 40,290 60,435 2 11 0 2 of 5 30 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Community Development SALARY RANGE EEO 4 EMPLOYEES MINORITIES• TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Senior Utility Maint. Wkr. 25,971 38,957 8 6 6 0 Utility Maint. Worker 24,734 . 37,102 8 2 2 0 Deputy Dir. for WW'Utility 61,938 92,907 1 1 1 0 Asst. WW Division Dir. 51,188 76,783 2 0 0 0 0 Engineering Specialist 34,804 52,206 3 1 1 0 WWTP Manager 46,535 6902 3 1 1 0 Collection Systems Supr. 40,290 60,435 7 1 1 0 WWTP Supervisor 36,544 54,816 7 1 .1 0 Electrician 31,568 47,352 7 1 1 0 WW Maintenance Su v. 36,544 54,816 7 1 1 0. Laboratory Analyst 33,146 49,720 3 1 1 0 Laboratory Technician I 28,633 42,950 7 .1 1. 0 Pumping System Mechanic 31,568 47,352 7 4 4 0 0 Utility Maint. Crew Leader 28,633 42,950 7 6 6 Utility Crew Supervisor 34,804 52,206 7 3 3 0 3 of 5 31 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Community Development SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES WWTP Operator H 31,568 47,352 7 1 1 0 WWTP Operator I 28,633 42,950 7 2 2 0 Street Superintendent 46,535 69,802 1 1 1 0 Street Su ervisor 38,371 57,557 7 2 2 1 1 Traffic Signal Technician 30,065 45,097 3 1. 1 1 0 Street Maint. Crew Leader 28,633 42,950 7 5 5 0 Sr. Street Maint. Worker. 25,971 38,957 8 14 14 0 Street Maintenance Worker 24,734 37,102 8 1 1 0 Cent. Maint. Div. Director 40,290 60,435 1 1 1 0 Mechanic 31,568 47,352 7 5 5- 0 Parts Clerk 25,971 38,957 6 1 1 0 Mechanic Supervisor 34,804 52,206 7 1 1 0 Customer Service Rep. 24,734 37,102 6 1 1 0 Airport Division Director42,304 63,457 1 1 1 0 4of5 32 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Community Development SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL, CATE- MALE ' FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES 1[Airport Maint. Crew Ldr. 28,633 42,950 -7 FT 1 0 Sr. Airport Maint. Worker 25,971 38,957 7 1 1 0 Street/Parking Div. Dir. 56,307 84,461 1 1 1 0 Parking Division Su v. 31,568 47,352 7 1 1 0 Parking Enforcement Ofcr. 23,556 35,335 4 1 2 3 0 Parking Attendant 20,349 30,523 8 1 1 2 0 Parking Maintenance Wkr. 23,556 35,335 8 1 1 0 Transit Division Director 42,304 63,457 1 1 1 1 1 Transit Operations Asst. 28,633 42,950 6 2 2 2 2 Administrative Technician 25,971 38,957 6 1 1 0 Transit Comm. Operator 25,971 38,957 8 2 2 1 1 Bus_ Driver 24,734 37,102 8 15. 5 20 2 1 3 1 1 6 5 of 5 33 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Police SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Police Chief 68,132 102,198 1 1 1 0 Police Captain 51,188 76,783 2 3 3 0 Police Lieutenant 46,535 69,802 2 5 5 1 1 Police Sergeant 38,371 57,557 4 8 8 0 Police Officer I 30,065 45,097 4 23 2 25 3 1 4 Police Officer 11 31,568 47,352 4 19 19 0 Police Officer III 33,146 49,720 4 20 5 25 3 3 Communications O er. 27,270 40,905 6 1 13 14 1 1 Police Info. Clerk 24,734 37,102 6 4 4 0 Fiscal Affairs Tech. 28,633' 42,950 6 1 1 0 Administrative Tech. 25,971 38,957 6 1 1 Q Communications Su v. 31,568 47,352 6 3 3 0 MSAG/Records Su v. 31,568 47,352 6 1 1 0 Admin. Assistant 28,633 42,950 6 1 1 0 Evidence Technician 27,270 40,905 6 0 0 0 0 Building. Service Wkr. 22,435 33,652 8 2 2 0 1 of 1 34 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Fire SALARY RANGE , EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 'A B H 0 A ITIES Fire Chief, 68,.132 102,198 1 1 1 0. Assistant Fire Chief 51,188 76,783 2 3 3 0 Fire Training Officer 42,304 63,457 2 1 1 0 Fire Captain 12.96/hr 19.45/hr 2 21 21 1 1 Fire Driver/Engineer 11.20/hr 16.80/hr 4 24 24 0 Fire Fighter 10.16/hr' 15.24/hr 4 17 17 0 Administrative Assistant 28,633 42,950 6 1 1 0. Public Fire Education 38,371 57,557 2 1 1 0 Officer 1 of 1 35 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Parks &Recreation SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES Dir. of Parks &Re _F61,938 61,938 92,907 1 1 1 0 Park Resources 46,535 69,802 1 1 1 0 Division Director Gen. Recreation 46,535 69,802 1 1 1 0 Services Division Dir. FT Recreation Facilities 46,535 69,802 1 1 1 0 Division Director Rec. Program Su v. 34,804 52,206 2 2 2 4 0 Park Resource Supv. 34,804 52,206 7 2 2 0 Electrician 31,568 47,352 7 1 1 0 Mechanic 31,568 47,352 7 2 2 0 Admin. Assistant 28,633 42,950 6 1 1 0 Admin. Technician 25,971 38,957 6 1 1 0 Cust. Service Rep. 24,734 37,102 6 1 1 0 Park Lndsc . Planner 40,290 60,435 3 1 1 0 Park Main. Crew Ldr. 1 28,350 42,525 7 3. 3 0 Sr. Park Maint. Wkr. 25,971 1 38,957 8 15 5 0 Park Maint. Worker 24,734 37,102 8 1 of 2 36 WORK FORCE ANALYSIS CITY OF JEFFERSON-Fiscal Year 2006 Parks & Recreation SALARY RANGE EEO-4 EMPLOYEES MINORITIES TOTAL CATE- MALE FEMALE , MINOR- JOB TITLE MIN. MAX. GORY MALE FEMALE TOTAL B H 0 A B H 0 A ITIES GIS Technician 34,804 52,206 3 0 0 0 77 0 Skating Director 2 1 1 0 Parks Maintenance 8 1 1 0 Assistant Manager 1 1 0 Golf Course 6 Park Operations Tech. 6 1 1 0 Rec. Program/Facility 6 1 1 0 Specialist 2 of 2 37 XII. UTILIZATION ANALYSES 38 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- 2006 JOB CATEGORY Officials& Administrators 23 1 4.3 6.6 0 0 1 Professionals 52 2 3.8 6.2 -1 1 2 Technicians 28 0 0 13.3 -3 1 2 Protective Service Workers 125 8 6.4 12.9 -8 3 8 Administrative Support 57 4 7.0 6.7 +1 0 3 Skilled Craft Workers 45 1 2.2 8.6 -2 1 2 Service/Maintenance 68 7 10.3 10.5 0 0 5 TOTALS 398 23 5.8 -13 6 23 39 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- 2006 JOB CATEGORY Officials& Administrators 23 5 21.7 40.5 -4 1 1 Professionals 52 11 21.1 18.6 +2 0 2 Technicians 28 3 10.7 48.1 -10 1 2 Protective Service Workers 125 10 8.0 20.9 -16 3 8 Administrative Support 57 46 80.7 75.9 +3 0 3 Skilled Craft Workers 45 0 0 6.3 -2 1 2 Service/Maintenance 68 6 8.8 12.2 -2 1 5 TOTALS 398 81 20.3 -29 7 23 40 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 maintain a work force reflective of the labor force.These goals set priority areas of concentration for recruitment, evaluation of selection processes, and training and education toward promoting existing employees. The 2006 affirmative action plan is based on statistical data from the 2000 Census- and labor market information from the Missouri Division of Workforce Development. The following paragraphs explain utilization successes and problems and the City's plans for progress toward goals. SUMMARY OF 2005 PERFORMANCE Total employment increased by 6 employees in 2005 from 392 to 398,and the number of minorities employed increased by three.The City's overall percentage of minority employment is 5.8%with underutilization at 13 employees across all departments. Female employment decreased from 85 in 2004 to 81 in 2005,resulting in an overall utilization percentage of 20.3 %. Female underutilization remains high primarily because of the high percentage of City employment that is traditionally male dominated jobs in protective service and technician areas. Due to the consistently lower than desired employment rates for minorities and females,the City continues to _ expand its outreach efforts. Our efforts include revising mailing lists to include churches and minority organizations,attending various Lincoln University Job Fairs,the NAACP's Juneteenth Celebration,and the Multi-Cultural Festival. Efforts will continue in 2006 to reach minority and female applicants. 2006 GOALS Officials and Administrators The turnover in this job category is unpredictable and typically very low.In the past few years,there have been only a few vacancies. The job category shows utilization of minorities based on availability and females underutilized by four.A goal ofone female in the officials and administrators category has been set for 2006. Professionals In the professional's job category females are above the statistical average by two, but minorities are underutilized by one based on availability.When vacancies occur during 2006,efforts will be made to hire one minority into this category. Technicians This job category is made up primarily of engineering technicians, inspectors, and sanitarian workers. The underutilization of minorities based on'availability is three and female underutilization is ten.The 2006 goal in this category will be one female and one minority. 41 Protective Service Workers The protective service worker category is not traditionally filled by females and the City has difficulty in recruiting qualified female candidates especially in the Fire and Police service.The City also has had limited success in recruiting minorities in this job category in the Fire and Police Departments.Extensive advertising in minority newspapers in the Kansas City and St. Louis areas have not achieved an increase. Goals set for 2006 will include three females and three minorities. Administrative Support Female utilization is three above the statistical availability in this job category and minority utilization is over by one.No employment goals will be set for this category in 2006. Skilled Craft Workers These positions are often filled.by promotion.The City's service/maintenance job category currently has very few female or minority employees.The focus for 2006 shall be to recruit females in the service/maintenance category for training and promotion. There is underutilization of both females and minorities by two in this category. Goals for 2006 include hiring one female and one minority into this category. Service/Maintenance Minority utilization is even with the statistical availability and female statistical availability is underutilized by two in this j ob category.A goal will be set of hiring.one female into this category in 2006.Efforts will be made to also increase the number of minorities into this category for promotional opportunities to the Skilled Craft Workers category. 42 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 Community Development Director of Human Resources Deputy Director-Public Works Deputy Director-Planning&Transportation Recreation Facilities Division Director Park Resources Division Director Street/Parking Division Director General Recreation Services Division Director Assistant to the Director of Community Development Building Regulations Division Director Transit Division Director Street Superintendent Environmental Health Division Director Deputy Director for Wastewater Utility Airport Division Director Animal Control Division Director Central Maintenance Division Director Engineering Division Director (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 ounselors;teachers or instructors, police and fire captains and lieutenants, librarians, management analysts,airplane pilots and navigators, and kindred workers. Planner I Planner III 43 Senior Planner Purchasing Agent Accountant Police Captain Police Lieutenant Human Resources Specialist Assistant Fire Chief Fire Captain Public Fire Education Officer Fire Training Officer Civil Engineer I Civil Engineer H Assistant Waste Water Division Director Recreation Program Supervisor Assistant to the City Administrator Associate City Counselor Chief Accountant Veterinarian Assistant Wastewater Division Director Skating Director (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 weighers),.and kindred workers. Information Systems Manager Information Systems Coordinator Information Systems Support Specialist Database Systems Analyst Plumbing Inspector Electrical Inspector Building Inspector Housing Inspector Construction Inspector Environmental Health Specialist Engineering Survey Supervisor Engineering Inspection Supervisor Engineering Specialist Engineering Survey Technician Engineering Designer Traffic Signal Technician Plan Reviewer GIS Manager GIS Technician Wastewater Treatment Plant Manager Parks&Landscape Planner Laboratory Analyst Database Administrator 44 (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 officers, game and fish wardens,park rangers (except maintenance), and kindred workers. Animal Control Officer Police Sergeant Police Officer I,II,III Fire Driver/Engineer Fire Fighter Parking Enforcement Officer (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 Assistant Administrative Technician Secretary Customer Service Representative Municipal Court Coordinator Deputy Court Clerk Senior Accounting Technician Accounting Technician Accounting Assistant Purchasing Assistant Fiscal Affairs Technician Communications Supervisor Communications Operator Police Information Clerk MSAG/Records Supervisor Parts Clerk Service Writer Transit Communications Operator Transit Operations Assistant Evidence Technician Assistant Manager Golf Course Recreation Program/Facility Specialist 45 (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. Parking Division Supervisor Park Resources.Supervisor Parks Maintenance Crew Leader Wastewater Treatment Plant Supervisor Street Supervisor Street Maintenance Crew Leader Airport Maintenance Crew Leader Electrician Collection System Superintendent Pumping System Mechanic Wastewater Treatment Plant Operator H Wastewater Treatment Plant Operator I Wastewater Maintenance Supervisor Utility Maintenance Crew Leader Utility Crew Supervisor Mechanic Laboratory Technician I Senior Airport Maintenance Worker Mechanic 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. Veterinary Assistant Building Service Worker Bus Driver Parking Attendant Senior Parks Maintenance Worker Parks Maintenance Worker Senior Street Maintenance Worker Street Maintenance Worker Senior Utility Maintenance Worker Utility Maintenance Worker Parking Maintenance Worker Transit Communications Operator 46 a 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. 47