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HomeMy Public PortalAbout2011 City of Jefferson Affirmative Acti®n Plan y of JEFF 1 ot, h 4 r o o 3 N � Oh urwe 320 E. McCarty Jefferson City, MO 65101 Inclusive Dates of Affirmative Action Plan January 1, 2012 - December 31, 2012 TABLE OF CONTENTS I. INTRODUCTION......................................................................................................................1 II. POLICY STATEMENT.............................................................................................................1 III. GUIDELINES AGAINST SEX DISCRIMINATIONAND SEXUAL HARASSMENT......................2 IV. GUIDELINES FOR RELIGIOUS ACCOMMODATION AND NATIONAL ORIGIN .....................3 V. GUIDELINES FOR EMPLOYMENT OF DISABLED VETERANS, VIETNAM ERA VETERANS, ANDTHE DISABLED ...........................................................................................................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, SUMMARY AND GOALS ................................................41 XIV. MINORITY& FEMALE UTILIZATION FROM 2001-2011 ....................................................43 XV. APPENDIX..........................................................................................................44 XVI. RACE/ETHNIC CATEGORIES DEFINED..................................................................48 I. tNTRODUCTION 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. II. POLICY STATEMENT The City of Jefferson is committed to equal opportunity in its workforce. It is 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. Giving due consideration to equal opportunity, the City of Jefferson will not discriminate in employment based on race, religion, 'sex, creed, national origin, marital status, age, and non-disqualifying physical or mental handicap, and when possible, use affirmative action strategies to help our workforce better reflect the demographics of the community. 2. All personnel actions, such as compensation, benefits, transfers, 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 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 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 of both 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, not on gender. 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. 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 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 the 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 religion or national origin. The City accommodates the religious observances and practices of all employees,except when doing so would result in undue financial hardship for the City or disrupt 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 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 new employee orientations and is part of the City's 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 WILL BE TOTALLY VOLUNTARY ON YOUR PART. Information obtained concerning individuals will be kept confidential, except(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) 1 am a Disabled Veteran or,Special Disabled Veteran. 3) 1 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 recruiting 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 in newspaper and trade journal advertising, minority publications, college and university bulletin boards and career fairs, church bulletin boards, technical school career fairs, employee referrals, and various other associations and non-profit agencies. 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 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 gathering place for employees. Any employee may apply for these positions by submitting a completed employment application to the Human Resources Department by the established deadline. Interviews are scheduled by supervisory personnel.Supervisors may review personnel files, including previous performance appraisals and check attendance records. Employees are selected based on evaluation of necessary skills and past performance. Outside applicants also apply through the Human Resources Department. Applications are accepted until the established deadline 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 City News Tribune. Other publications have been utilized to reach minorities including, Dos Mundos, KC Hispanic News, KC Call, STL Red Latina, STL American, STL Sentinel, and the STL Chinese American News. 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 employment advertising is placed on the City's website at www.6effeitymo.org. Depending on the position, advertising may also include various internet sites including, the National Forum for Black Public Administrators, International Association of Black Professional Firefighters, and the National Association of Hispanic Firefighters; occupation specific journals or newsletters, radio, or by direct mail or email to specific organizations or college/university recruiting offices. 6 Human Resources staff shall continue promoting a close relationship with local high schools, technical schools, colleges, and universities in the immediate recruiting area. Human Resources staff and-Fire and Police Department staff have participated in career fairs at the Missouri Career Center, Lincoln University, Advent Enterprises, Ft. Leonard Wood, CMSU, Linn State, the University of Missouri-Columbia, Columbia College, and various Missouri police and fire academies/schools. 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. Supervisory training is 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 City employees who wish to improve their skills in post-secondary school courses. The City reimburses a portion of the tuition for accredited programs. 7 VII. INTERNAL COMMUNICATION 1. The policy statement is distributed to all employees as part of the personnel policy manual, is posted on City bulletin boards, and is reviewed in new employee orientations. 2. A statement prohibiting discrimination against disabled persons and females and prohibition of sexual harassment is posted on City bulletin boards, and is reviewed in new employee orientations. 3. EEO posters are displayed on City bulletin boards and other appropriate locations within City buildings, and are reviewed in new employee orientations. 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(EOE). 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 2010 annual average labor force data broken into demographic groups using the American Community Survey(ACS). 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. 9 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Officials & Managers TOTAL INCUMBENTS: 19 MINORITY UTILIZATION: 1= 5.2% IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Labor Market Area Factor 1 Minority population of the ILA is 9.8% Factor 2 Minority unemployment in ILA is 16.1 % Factor 3 Minority workforce in ILA is 9.8 % 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 1.0 % Factor 6 The availability of promotable, transferable Minority employees is 3.4 % 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 % 1 person or 4.2 %* Is there underutilization of Minorities No *Weighted availability factor: Factor 4 is 80% in the Immediate Labor Area 5.0 x .80 = 4 Factor 5 is 15% in the Reasonable Recruiting Area 1.0 x .15 = .15 Factor 6 is 5% (internal recruitment) 3.4 x .05 = 0.1 Calculation: 4 + .15 + 0.1 = 4.2 % 10 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Professionals TOTAL INCUMBENTS: 62 MINORITY UTILIZATION: 3 = 4.8 % IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Statewide Factor 1 Minority population of the ILA is 9.8 % Factor 2 Minority unemployment in ILA is 16.1 % Factor 3 Minority workforce in ILA is 9.8 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 8.5 % 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 5.7 % Factor 7 Training institutions teaching requisite skills for this job group include: University of Missouri-Rolla and Columbia, Lincoln University, MO Highway Patrol Academy: Factor 8 Internal training includes: In-service police &fire training, tuition reimbursement._ Availability as a % 4 person or 6.5 %* Is there underutilization of Minorities Yes -1 *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) 5.7 x .75 = 4.2 Calculation: 1.7 + 0.6 + 4.2 = 6.5 % 11 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Technicians TOTAL INCUMBENTS: 26 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 9.8 % Factor 2 Minority unemployment in ILA is 16.1 % Factor 3 The Minority workforce in ILA is 9.8 % 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 2.1 % 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 % 3 persons or 13.3 %* Is there underutilization of Minorities Yes -3 *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) 2.1 x .10 = .2 Calculation: 13.1 + .2 = 13.3 12 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Service Workers TOTAL INCUMBENTS: 131 MINORITY UTILIZATION: 9 = 6.8 % IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Statewide Factor 1 Minority population of the ILA is 9.8 % Factor 2 The Minority unemployment force in the ILA is 16.1 % Factor 3 The Minority workforce in the ILA is 9.8 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 20.5 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 20.9 % 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 Lincoln University University of Central Missouri, 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 % 26 persons or 20.5 %* Is there underutilization of Minorities Yes -17 *Weighted availability factor: Factor 4 is 75% in the Immediate Labor Area 20.5x .75 = 15.3 Factor 5 is 25% in the Reasonable Recruitment Area 20.9x .25 = 5.2 Calculation: 15.3 + 5.2 = 20.5 13 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Administrative Support TOTAL INCUMBENTS: 64 MINORITY UTILIZATION: 4 = 6.2 % 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 9.8 % Factor 2 The Minority unemployment force in the ILA is 16.1 % Factor 3 The Minority workforce in the ILA is 9.8 % 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 % 4 persons or 6.7 %* Is there underutilization of Minorities No *Weighted availability factor: Factor 4 is 95% in the Immediate Labor Area (external recruitment) 7.1 x .95 = 6.7 Factor 6 is 5% (internal recruitment) 0x .05 = 0 Calculation: 6.7 + 0 = 6.7 14 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Craft Workers TOTAL INCUMBENTS: 47 MINORITY UTILIZATION: 1 = 2.1% 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 9.8 % Factor 2 The Minority unemployment force in the ILA is 16.1 % Factor 3 The Minority workforce in the ILA is 9.8 % 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 8.3 % Factor 7 Training institutions teaching requisite skills for this job group include: Linn State Technical College. Factor 8 Internal training includes: Tuition reimbursement, local and on the job training. Availability as a % 3 persons or 7.2 %* 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) 3.7 x .10 = 0.3 Factor 6 is 80% (internal recruitment) 8.3 x .80 = 6.6 Calculation: 0.3 + 0.3 + 6.6 = 7.2 15 UTILIZATION ANALYSIS--MINORITIES JOB CATEGORY: Operatives TOTAL INCUMBENTS: 72 MINORITY UTILIZATION: 6 = 8.3 % 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 9.8 % Factor 2 The Minority unemployment force in the ILA is 16.1 % Factor 3 The Minority workforce in the ILA is 9.8 % Factor 4 The general availability of Minorities with requisite skills for this job group in the ILA is 12.1 % Factor 5 The general availability of Minorities with requisite skills for this job group in the RRA is 12.1 % 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 and on the job training. Availability as a % 8 persons or 12.1 % Is there underutilization of Minorities Yes -2 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 2010 annual average labor force data broken into demographic groups using the American Community Survey (ACS). 17 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Officials & Managers TOTAL INCUMBENTS: 19 FEMALE UTILIZATION: 4 = 21.0 % IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Labor Market Area Factor 1 Female population of the ILA is 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 9.9 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 8.6 % Factor 6 The availability of promotable, transferable Female employees is 19.3 % 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 % 1 person or 10 %* Is there underutilization of Females No +3 *Weighted availability factor: Factor 4 is 80% in the Immediate Labor Area 9.9 x .80 = 7.9 Factor 5 is 15% in the Reasonable Recruiting Area 8.6x .15 = 1.2 Factor 6 is 5%.(internal recruitment) 19.3 x .05 = .9 Calculation: 7.9 + 1.2 + .9 = 10 18 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Professionals TOTAL INCUMBENTS: 62 FEMALE UTILIZATION: 14 = 22.5 % IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Statewide Factor 1 Female population of the ILA is 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 23.4 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 20.0 % Factor 6 The availability of promotable, transferable Female employees is 8.2 % Factor 7 Training institutions teaching requisite skills for this job group include: University of Missouri-Rolla and Columbia, Lincoln University,MO Highway Patrol Academy. Factor 8 Internal training includes: In-service police and fire training. Availability as a % 7 persons or 11.7 %* Is there underutilization of Females No +7 *Weighted availability factor: Factor 4 is 20% in the Immediate Labor Area 23.4x .20 = 4.6 Factor 5 is 5% in the Reasonable Recruiting Area 20.0x .05 = 1.0 Factor 6 is 75% (internal recruitment) 8.2 x .75 = 6.1 Calculation: 4.6 + 1.0 + 6.1 = 11.7 19 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Technicians TOTAL INCUMBENTS: 26 FEMALE UTILIZATION: 3 = 11.5 % 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 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 20.3 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 20.3 % Factor 6 The availability of promotable, transferable Female employees is 0 Factor 7 Training institutions teaching requisite skills forthis job group include: Linn State Technical College, and Lincoln University. Factor 8 Internal training includes: Tuition reimbursement available for full time employees. Availability as a % 4 persons or 18.2 %* Is there underutilization of Females Yes -1 *Weighted availability factor: Factor 4 is 90% in the Immediate Labor Area (external recruitment) 20.3x .90 = 18.2 Factor 6 is 10% (internal recruitment) 0x .10 = 0 Calculation: 18.2 + 0 = 18.2 20 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Service Workers TOTAL INCUMBENTS: 131 FEMALE UTILIZATION: 10 = 7.6 % IMMEDIATE LABOR AREA (ILA): Cole County Labor Market Area REASONABLE RECRUITING AREA (RRA): Missouri Labor Market Area Factor 1 Female population of the ILA is 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 13.5 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 18.7 % 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, Lincoln University, University of Central Missouri, 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 % 19 persons or 14.7 %* Is there underutilization of Females Yes -9 *Weighted availability factor: Factor 4 is 75% in the Immediate Labor Area 13.5 x .75 = 10.1 Factor 5 is 25% in the Reasonable Recruiting Area 18.7 x .25 = 4.6 Calculation: 10.1 + 4.6 = 14.7 21 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Administrative Support TOTAL INCUMBENTS: 64 FEMALE UTILIZATION: 59 = 92.1 % 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 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 36.0 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 36.0 % 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 % 21 persons or 34.2 %* Is there underutilization of Females No +38 *Weighted availability factor: Factor 4 is 95% in the Immediate Labor Area (external recruitment) 36.0x .95 = 34.2 Factor 6 is 5% (internal recruitment) 0x .05 = 0 Calculation: 34.2 + 0 = 34.2 22 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Craft Workers TOTAL INCUMBENTS: 47 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 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 0.7 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 0.7 % Factor 6 The availability of promotable, transferable Female employees is 8.3 % Factor 7 Training institutions teaching requisite skills for this job group include: Linn State Technical College. Factor 8 Internal training includes: Tuition reimbursement, local & on the iob training. Availability as a % 3 persons or 6.7 %* Is there underutilization of Females Yes 0 *Weighted availability factor: Factor 4 is 10% (external recruitment) 0.7 x .10 = .07 Factor 5 is 10% (external recruitment) .7 x .10 = .07 Factor 6 is 80% (internal recruitment) 8.3 x .80 = 6.6 Calculation: .07 + .07 + 6.6 = 6.7 23 UTILIZATION ANALYSIS--FEMALES JOB CATEGORY: Operatives TOTAL INCUMBENTS: 72 FEMALE UTILIZATION: 6 = 8.3 % 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 49.7 % Factor 2 The Female unemployment force in the ILA is 5.5 % Factor 3 The Female workforce in the ILA is 49.5 % Factor 4 The general availability of Females with requisite skills for this job group in the ILA is 4.4 % Factor 5 The general availability of Females with requisite skills for this job group in the RRA is 4.4 % 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 iob training. Availability as a % 3 persons or 4.4 % Is there underutilization of Females No +3 24 XI. WORK FORCE ANALYSIS BY DEPARTMENT 25 WORK FORCE ANALYSIS Department: ADMINISTRATION City of Jefferson January 2012 Female Male _ 2 c W a M o o = o o. a) o o a. '�, �, •o Job Title t- E- !— m L ._ m N Q c City Administrator 1 28 1 0 1 1 Communications Manager 2 21 1 1 1 1 City Clerk 6 16 1 0 1 1 Administrative Assistant 6 12 2 0 2 2 City Counselor 1 25 1 0 1 1 N, Paralegal 6 14 1 0 1 1 rn Administrative Clerk 6 9 1 0 1 1 Municipal Court Coordinator 6 14 1 0 1 1 Deputy Court Clerk 6 10 1 0 1 1 Director of Human Resources 1 25 1 0 1 1 Human Resources Specialist 2 16 1 0 1 1 Total 12 1 10 9 1 0 0 0 2 2 0 0- 0 0 WORK FORCE ANALYSIS Department: PLANNING & PROTECTIVE SERVICES City of Jefferson January 2012 Female Male 19 O coo c * .w .o w ar . •� % ..cam . �. .°; '�, �., 2 . W , a M o o. c o a . dam, '`m 'a Job Title F H I-- w'' c ;:i T. E c m. -..•m — Dir. Planning & Protective Serv. 1 25 1 0 1 1 Redevelopment & Grants Dir. 2 22 1 0 1 1 Administrative Assistant 6 12 1 0 1 1 Administrative Technician 6 10 2 0 2 2 Customer Service Representative 6 9 1 0 1 1 N Building Regulations Div. Dir. 1 20 1 0 1 1 Senior Planner 2 19 1 0 1 1 Planner III 2 19 1 0 1 1 Planner 1 2 16 1 0 1 1 Environmental Health Serv. Mgr. 1 19 1 0 1 1 Environmental Health Specialist 3 16 4 0 1 1 3 3 Senior Housing Inspector 3 18 1 0 1 1 Building Inspector 3 16 1 0 1 1 Electrical Inspector 3 16 1 0 1 1 Plumbing Inspector 3 16 1 0 1 1 Oil P y`nr X .4' - S T K' 4•� WORK FORCE ANALYSIS Department: PUBLIC WORKS City of Jefferson Page 1 of 4 January 2012 Female Male y ♦'+' d Y C: C d Y W C .i. 4 0 0 0 Job Title w °' W H E- g H m = �: a. tp m = a c Interim PW Division Director 1 25 1 0 1 1 Administrative Assistant 6 12 3 0 3 3 Administrative Technician 6 10 3 0 3 3 Engineering Supervisor 1 23 1 0 1 1 Civil Engineer II 2 21 2 0 2 2 N Civil Engineer 1 2 19 2 0 1 1 1 1 co Engineering Designer 3 18 2 0 2 2 Engineering Survey Technician 3 14 1 0 1 1 Plan Reviewer 3 19 1 0 1 1 Registered Land Surveyor 3 18 1 0 1 1 Engineering Inspection Supv. 3 18 1 0 1 1 Construction Inspector 3 16 3 0 3 3 Operations Division Director 1 23 1 0 1 1 Airport Division Director 1 20 1 0 1 1 Sr. Airport Maintenance Worker 7 10 1 0 1 1 WORK FORCE ANALYSIS Department: PUBLIC WORKS City of Jefferson Page 2 of 4 January 2012 Female Male • .. - COu, ; ��,' :, o o,= o Lu. Q 'a o a c o-b'Title �" t— m. . w c • F— m N Q Street Supervisor 7 18 2 1 2 1 1 Senior Street Maintenance Wkr. 8 10 12 0 12 12 Street Maintenance Crew Leader 7 12 5 0 5 5 Street Maintenance Worker 8 9 2 0 2 2 Street Maintenance Trainee 8 8 1 0 1 1 N Traffic Signal Technician 3 13 1 0 1 1 Street Superintendent 1 21 1 0 1 1 Parking Enforcement Officer 4 8 2 1 1 1 1 1 Parking Maintenance Worker 8 8 1 0 1 1 Parking Attendant 8 5 2 0 2 2 Parking Division Supervisor 7 14 1 0 1 1 Assistant Parking Supervisor 4 12 1 0 1 1 Collection Sys. Superintendent 7 19 1 0 1 1 Utility Crew Supervisor 7 16 3 0 3 3 Utility Maintenance Crew Leader 7 12 7 0 7 7 Sr. Utility Maintenance Worker 8 10 6 0 6 6 WORK FORCE ANALYSIS Department: PUBLIC WORKS City of Jefferson Page 3 of 4 January 2012 Female Male o o ;c o s ro a m a o CL = Job:Title wLLI w Q E e Utility Maintenance Worker 8 10 1 0 1 1 WW Treatment Plant Manager 3 21 1 0 1 1 WW Treatment Plant Supervisor 7 17 1 0 1 1 WW Maintenance Supervisor 7 17 1 0 1 1 Pumping System Mechanic 7 14 4 0 4 4 w Utilities Electrician 7 15 1 0 1 1 WW Operator II 7 14 1 0 1 1 WW Operator 1 7 12 2 0 2 2 Controls & Instrument Tech. 7 15 1 0 1 1 Laboratory Analyst 3 15 1 0 1 1 Laboratory Technician 1 7 12 1 0 1 1 Waste Water Division Director 2 24 1 0 1 1 Central Maintenance Div. Dir. 1 19 1 0 1 1 Mechanic Supervisor 7 16 1 0 1 1 WORK FORCE ANALYSIS Department: PUBLIC WORKS City of Jefferson Page 4 of 4 January 2012 Female Male 213. .` w = V Rf Lo a f0 'i c c c s e-. ,yas 'c o Q t cc 'vr m Q = Jqb T B y — Mechanic 7 14 4 0 4 4 Parts Clerk 6 10 1 0 1 1 Transit Division Director 1 20 1 1 1 1 Transit Operations Supervisor 6 16 1 1 1 Transit Operations Assistant 6 12 1 1 1 1 w Transit Communications Oper. 6 10 2 2 2 2 ~' Service Worker/Driver 8 9 2 2 2 Bus Driver 8 9 20 5 3 1 2 17 14 3 ;Total - 111211 14 12 2 0 0 0 108 99 8 1 0 0 WORK FORCE ANALYSIS Department: FINANCE City of Jefferson January 2012 Female Male CL cv o o o fl- 'v, m "a o Job Titte° Uj ut �-- F- F- m y a E c F- m y E c Director of Finance 1 25 F1 0 1 1 Chief Accountant 2 21 1 0 1 1 Accountant 2 16 1 0 1 1 Senior Accounting Technician 6 14 2 0 2 2 Accounting Technician 6 12 2 0 2 2 w Administrative Assistant 6 12 1 0 1 1 Auditor 2 18 1 0 1 1 Purchasing Agent 2 19 1 0 1 1 Purchasing Assistant 6 12 1 0 1 1 Customer Service Rep. 6 9 1 1 1 1 Building Service Worker 8 7 1 0 1 1 Total 13 1 11 107 1 0 1 0 1 0 1 2 1 2 1 0 1 0 1 0 0 WORK FORCE ANALYSIS Department: FIRE City of Jefferson January 2012 Female Male �_ _ U _ 7R 7E 2 AU 2 ;.Jo,4,Titie:. W a. F- F-. H m TQ E = i-- m w E c Fire Chief 1 25 1 0 1 1 Assistant Fire Chief 2 22 3 0 3 3 Fire Training Officer 2 20 1 0 1 1 Public Fire Education Officer 2 18 1 0 1 1 Administrative Assistant 6 12 1 0 1 1 w Fire Captain 2 18 21 1 21 20 1 Fire Driver/Engineer 4 15 24 1 24 23 1 Fire Fighter 4 13 24 1 2 2 22 21 1 :To€al' 76 3 33 0 0 0 0 73 70 2 0 1 0 WORK FORCE ANALYSIS Department: INFORMATION SYSTEMS City of Jefferson January 2012 Female Male A.w.• co :c .0 o.,,, w :e cv �° 'o w � co ro co c ,�.. o o. o a �a o r a a Job:Tifle -w F F- i-- m N E c I— m w ( c = Q = Q Director of I.S. 1 25 1 0 1 1 GIS Manager 2 20 1 0 1 1 Systems Analyst 2 18 3 0 2 2 1 1 GIS Specialist 3 18 1 0 1 1 GIS Technician 3 16 1 0 1 1 w IT Support Specialist 3 16 2 0 1 1 1 1 Total. 9'.= 0 3 3 0 0 0 0 6 6 0 0 0 0 WORK FORCE ANALYSIS Department: PARKS RECREATION & FORESTRY City of Jefferson January 2012 Female Male j Ic .2 r 0 CL W. '0 4) -a 0 35 :E 'bT Title' 0 CL E- U) 0- : 12 E 3: rn E -S Director of Parks & Recreation 1 25 1 0 1 1 Administrative Technician 6 10 1 0 1 1 Administrative Assistant 6 12 1 0 1 1 Customer Service Representative 6 9 2 0 2 2 Park Resources Division Director 1 21 1 0 Park Resources Supervisor 7 16 3 0 3 3 Recreation Program Supervisor 2 16 5 0 3 3 2 2 Recreation Facilities Division Dir. 1 21 1 0 1 1 General Rec. Services Div. Dir. 1 21 1 0 1 1 ,Planner 1 2 16 1 0 1 1 Parks & Landscape Planner 3 20 1 0 1 1 Electrician 7 14 1 0 1 1 Mechanic 7 14 2 0 2 2 Parks Maintenance Crew Leader 7 12 4 0 4 4 Sr. Parks Maintenance Worker 8 10 6 0 6 6 Parks Maintenance Worker 8 9 13 0 1 1 12 12 Recreation Program Specialist 6 14 2 0 2 2 Asst. Manager Golf Course 6 NA 1 0 1 3A 3`6 -0 0 14 -0 WORK FORCE ANALYSIS Department: POLICE City of Jefferson Page 1 of 2 January 2012 Female Male 'w a q C c c C �° m 'o o Job'Title. W H F m v_, E c _ Q ' = Q — Police Chief 1 25 1 0 1 1 Police Captain 2 22 3 0 3 3 Police Lieutenant 2 21 5 1 5 4 1 Police Sergeant 4 1.8 9 0 1 1 8 8 Police Officer III 4 15 40 4 1 1 39 35 4 Police Officer II 4 14 10 0 1 1 9 9 w d1 Police Officer 1 4 13 17 2 3 2 1 14 13 1 Fiscal Affairs Technician 6 12 1 0 1 1 Administrative Assistant 6 12 1 0 1 1 Administrative Technician 6 10 1 0 1 1 MSAG/Records Supervisor 6 14 1 0 1 1 Communications Supervisor 6 14 3 0 3 3 Communications Operator 6 11 8 0 8 8 Communications Operator II 6 12 9 1 9 8 1 Police Information Clerk 6 9 4 0 4 4 Building Service Worker 8 7 2 0 2 2 Animal Control Division Dir. 1 1 19 1 0 1 1 WORK FORCE ANALYSIS Department: POLICE City of Jefferson Page 2 of 2 January 2012 Female Male no U io Jol Ttie w c �— m c Veterinarian 2 21 1 0 1 1 Veterinarian Assistant 8 8 2 0 2 2 Sr. Animal Control Officer 4 11 1 0 1 1 Animal Control Officer 4 10 3 0 3 3 Total 123 8 37 35 2 0 0 0 86 80 5 1 0 0 w XII, UTILIZATION ANALYSES 38 GOALS AND MINORITY UTILIZATION ANALYSIS OF MAJOR JOB GROUPS TOTAL NUMBER OF EMPLOYEES MINORITY EMPLOYEES % MINORITY EMPLOYEES MINORITY AVAILABILITY UNDERUTILIZED BASED ON AVAILABILITY? ANNUAL GOAL TOTAL ANTICIPATED VACANCIES- 2012 JOB CATEGORY Officials & Mangers 19 1 5.2 1 0 0 0 Professionals 62 3 4.8 4 -1 1 1 Technicians 26 0 0 3 -3 1 1 Service Workers 131 9 6.8 26 -17 3 6 Administrative Support 64 4 6.2 4 0 0 2 Craft Workers 47 1 2.1 3 -2 1 1 Operatives 72 6 8.3 8 -2 1 3 TOTALS . ° ::42.1 24 5.7%:. 49 -25 `7r 39 GOALS AND FEMALE UTILIZATION ANALYSIS OF MAJOR JOB GROUPS TOTAL NUMBER OF EMPLOYEES FEMALE EMPLOYEES % FEMALE EMPLOYEES FEMALE AVAILABILITY UNDERUTILIZED BASED ON AVAILABILITY? ANNUAL GOAL TOTAL ANTICIPATED VACANCIES- 2011 JOB CATEGORY Officials & Managers 19 4 21.0 1 +3 0 0 Professionals 62 14 22.5 7 +7 0 1 Technicians 26 3 11.5 4 -1 1 1 Service Workers 131 10 7.6 19 -9 3 6 Administrative Support 64 59 92.1 21 +38 0 2 Craft Workers 47 0 0 3 -3 1 1 Operatives 72 6 8.3 3 +3 0 3 TOTAL.'$ :421 96 ' 22:8%. 58 , +38' 5' 14. ` 40 All. 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 2012 affirmative action plan is based on statistical data from the 2010 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 2011 PERFORMANCE Total employment increased by five employees in 2011 from 416 to 421, and the number of minorities employed decreased by one.The City's overall percentage of minority employment is 5.7% with underutilization at 25 employees across all departments. Female employment decreased by one from 95 in 2011, resulting in an overall utilization percentage of 22.8%. Females are currently not underutilized based on availability in the labor/recruiting area. Due to the consistent lower than desired employment rates for minorities, the City continues to expand its outreach efforts. Efforts include sending job postings to area churches and minority organizations, and attending various Lincoln University, University of Missouri, Linn State Technical College, Metro Business College, Columbia College, MO Career Center and Ft. Leonard Wood job fairs. Efforts will continue to reach minority applicants. 2012 GOALS Officials and Managers The turnover in this job category is typically very low. In the past few years, there have been just a few vacancies. The job category shows utilization of minorities and females based on availability. There will be no goal set in 2012 for this category. Professionals In the professional's job category females are above the statistical average by seven and minorities are underutilized by one. A goal of one minority will be set for the minority category. Technicians This job category consists primarily of engineering technicians, inspectors, and information technology workers. The underutilization of minorities based on availability is three and females are underutilized by one. Due to the low level of turnover in this category,the 2012 goal in this category will be one minority and one female. Service Workers The service worker category is traditionally filled by males and the City has difficulty in recruiting qualified female candidates especially in the Fire and Police services. The City also has had limited success in recruiting minorities in this job category for the Fire and Police Departments. Extensive 41 advertising in minority newspapers in the Kansas City and St. Louis areas have not achieved a notable increase. Goals set for 2012 will include three females and three minorities. Administrative Support Female utilization is thirty-eight above the statistical availability in this job categoryand minorities are utilized. No employment goal will be set for this category in 2012. Craft Workers These positions are most often filled by promotion.The City's operative job category currently has six females and six minority employees. The focus for 2012 will be to recruit females in the operative category for training and promotion. There is underutilization of females by three and minorities by two in this category. Goals for 2012 include hiring one female and one minority into this category. Operatives Minority utilization is two under the statistical availability and female availability is above the statistical availability by three in this job category.A goal of one minority will be set for this category in 2012. 42 MINORITY UNDERUTILIZED BASED ON AVAILABILITY N,U OQ.;-� Aff, A Officials& Managers -1 -3 -1 0 0 0 0 0 0 0 0 Professionals 0 0 0 0 -1 0 -2 -1 -1 0 -1 Technicians -1 -1 -1 -3 -3 -3 -3 -4 -3 -3 Service Workers -4 -7 -7 -9 -8 -7 -5 -8 -8 -7 -17 Administrative Support 1 2 1 0 1 1 1 -1 -2 -1 0 Craft Workers 0 -2 0 -2 -2 -3 -3 --4 -2 -3 -2 X Operatives 2 2 0 1 0 0 0 2 0 0 -2 < ITOTAL -7 -8 -13 -13 -12 -12 -15 -17 -14 -25 z 0 FEMALE UNDERUTILIZED BASED ON AVAILABILITY n A M Officials& Managers -3 -3 -4 -3 -4 -5 -6 -6 -4 > -4 3 Professionals r- 1 1 0 1 2 1 2 1 2 1 7 m Technicians -4 -4 -3 -8 -10 -10 -8 -8 -9 -9 -1 Service Workers -9 -5 -3 -15 -16 -16 -15 -15 -15 -16 -9 1: Administrative Support 4 0 0 5 3 5 4 6 8 10 38 Craft Workers 0 -2 -2 -3 -2 -5 -5 -6 -3 -3 -3 Operatives 0 0 0 0 -2 1 2 3 -1 -1 3 0 z -n TOTAL -13 -12 -23 -29 -29X 1 -26 -25 -22— -22 0 OO XV. 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 Managers: 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 & Recreation Director of Human Resources Director of Information Systems Director of Planning & Protective Services Recreation Facilities Division Director Park Resources Division Director Operations Division Director General Recreation Services Division Director Building & Inspection Division Director Transit Division Director Street Superintendent Airport Division Director Animal Control Division Director Central Maintenance 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 or instructors, police and fire captains and lieutenants, librarians, management analysts, airplane pilots and navigators, and kindred workers. Communications Manager Planner I Planner III Senior Planner Purchasing Agent Accountant - Police Captain 44 Police Lieutenant Human Resources Specialist Waste Water Division Director Assistant Fire Chief Fire Captain Public Fire Education Officer Fire Training Officer Systems Analyst GIS Manager Engineering Supervisor Civil Engineer I Civil Engineer II Recreation-Program Supervisor Redevelopment & Grants Director Associate City Counselor Chief Accountant Veterinarian Auditor (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, and testers), and kindred workers. IT Support Specialist Plumbing Inspector Electrical Inspector Building Inspector Housing Inspector Senior Housing Inspector Construction Inspector Environmental Health Services Manager Environmental Health Specialist Engineering Inspection Supervisor Engineering Specialist Engineering Survey Technician Engineering Designer Traffic Signal Technician Plan Reviewer GIS Specialist GIS Technician Wastewater Treatment Plant Manager Parks & Landscape Planner Laboratory Analyst Registered Land Surveyor (4) 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. 45 Animal Control Officer Senior Animal Control Officer Police Sergeant Police Officer I Police Officer II Police Officer III Fire Driver/Engineer Fire Fighter Assistant Parking Supervisor 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. Includes: research assistants, police auxiliary, recreation assistants, homemakers/home health aides, library assistants and clerks,ambulance drivers and attendants, and kindred workers. (6) Administrative Support: 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 Paralegal Administrative Assistant Administrative Technician Administrative Clerk Customer Service Representative Municipal Court Coordinator Deputy Court Clerk Senior Accounting Technician Accounting Technician Purchasing Assistant Fiscal Affairs Technician Communications Supervisor Communications Operator Communications Operator II Police Information Clerk MSAG/Records Supervisor Parts Clerk Transit Communications Operator Transit Operations Assistant Assistant Manager Golf Course Recreation Program Specialist Transit Operations Supervisor (7) 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, electricians, heavy equipment operators, stationary engineers, skilled machining 46 occupations, carpenters, 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 Mechanic Supervisor Mechanic Electrician Collection System Superintendent Pumping System Mechanic Wastewater Treatment Plant Operator II Wastewater Treatment Plant Operator I Wastewater Maintenance Supervisor Controls & Instrument Technician Utility Maintenance Crew Leader Utility Crew Supervisor Mechanic Laboratory Technician I Senior Airport Maintenance Worker Utilities Electrician (8) Operatives: 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 groundskeepers, refuse collectors,construction laborers, park rangers (maintenance), farm workers (except managers), craft apprentices/trainees/helpers, and kindred workers. Veterinarian Assistant Building Service Worker Bus Driver Service Worker/Driver Parking Attendant Senior Parks Maintenance Worker Parks Maintenance Worker Senior Street Maintenance Worker Street Maintenance Worker Street Maintenance Trainee Senior Utility Maintenance Worker Utility Maintenance Worker Parking Maintenance Worker 47 XVI. Race/Ethnic Categories Defined For the purposes of this Affirmative Action Plan, EEOC standard ethnic categories have been used as follows: (BILK) Black(not of Hispanic origin): All persons having origins in any of the Black racial groups of Africa. (HISP) Hispanic: All persons of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish culture or origin, regardless of race. (ASIAN) 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. (AM. IND.) American Indian or Alaskan Illative: All persons having origins in any of the original peoples of North America, and who maintain cultural identification through tribal affiliation or community recognition. 48