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HomeMy WebLinkAboutAdministration 07-22-15 AGENDA ADMINISTRATION COMMITTEE July 22, 2015 5:00 PM County Board Room 1101 Carmichael Road, Hudson, Wisconsin A quorum of the St. Croix County Board of Supervisors (County Board) may be present at this meeting. Therefore, this notice also serves as notice of a meeting of the County Board for the purpose of obtaining information relating to subjects listed above for use at future County Board Meetings. CALL TO ORDER ROLL CALL PUBLIC COMMENT BUSINESS ITEMS 1. 2016 County Board Supervisor Orientation 2. Turnover Rate Report 3. Resolution Adopting Unified Compensation Plan REQUEST FOR FUTURE AGENDA ITEMS ANNOUNCEMENTS & CORRESPONDENCE ADJOURN DATE OF NEXT MEETING MEETING MINUTES ADMINISTRATION COMMITTEE July 22, 2015 5:00 PM County Board Room-Government Center County Board Room - 1101 Carmichael Road, Hudson, Wisconsin CALL TO ORDER ROLL CALL Attendee Name Organization Title Status Arrived Travis Schachtner St. Croix County Chair Excused Roy Sjoberg St. Croix County Supervisor Present Jill Ann Berke St. Croix County Supervisor Present Ron Kiesler St. Croix County Vice Chair Present Judy Achterhof St. Croix County Supervisor Present Other County Board Supervisor's present: Dave Ostness, Dan Hansen, Agnes Ring, Roger Larson Also in attendance: Patrick Thompson, Scott Cox, Bob Mittet, Kristen Ziliak, Colleen Krohn, Jode Frick-Formiller, John Allegro, Cindy Campbell, John Shilts, Fred Johnson PUBLIC COMMENT Three St Croix County residents spoke regarding the County Library Service Plan. BUSINESS ITEMS 1. 2016 County Board Supervisor Orientation County Board Supervisor Judy Achterhof asked that this item be on the agenda. Achterhof has been working with County Clerk, Cindy Campbell on a survey of existing County Board Supervisors regarding the orientation for new County Board Supervisors. The Committee discussed survey questions. A final survey will be distributed to current County Board Supervisors either via Survey Monkey or a fillable document form. The results will be reviewed by the Administration Committee once compiled. 2. Turnover Rate Report Human Resources staff, Colleen Krohn and Jode Frick-Formiller presented draft turnover data for 2014 and 2015, as well as sample model turnover reports to the Committee. Colleen and Jode explained that these types of reports are difficult to pull from the current Human Resources and Finance software, requiring a lot of manual manipulation of data which is time consuming. The difficulty extracting this type of data from the current system is one of the reasons a new fully integrated Human Resources and Finance software has been requested in the past. Questions and requests were made by the Committee. Jode and Colleen will continue working to improve the quality of the reports and return with those results to the committee at a future meeting. The report handed out by Human Resources has been attached. 3. Resolution Adopting Unified Compensation Plan Victoria McGrath reviewed minor title and department label changes to the schedule since 7-15-15. McGrath emphasized that she did review all changes to the schedule, including the removal of the Doctorate Nurse Practitioner from the schedule as the County currently does not officially have this position or any contract or employee with that certification. No changes were made to the schedule that did not go through Dr. McGrath. The difference between the Health Center and main schedule is that after step 6, the Health Center schedule does not have individually numbered steps, just a maximum. The intent was to allow the County Board flexibility in setting the annual increases for the Health Center based on financial performance of the Health Center. The appeal process was discussed as well as the titles and paygrades of different positions on the schedule. Dr McGrath as well as County Administrator Thompson addressed the Committee and answered questions from the Committee. Corp Counsel Scott Cox summarized that the current employee handbook would need to be changed to reflect this pay increase for 2016, and that Pay for Performance as we know it would no longer exist. Motion by Sjoberg, 2nd by Achterhof to approve the Resolution Adopting Unified Compensation Plan Motion to amend by Berke, to re-title and re-paygrade four positions on the schedule 1.Retain the title Sr. Management Analyst and move from paygrade 73 to paygrade 72 2.Move Facilities Manager position from paygrade 67 to paygrade 68 3.Move Executive Administrative Assistants from paygrade 63 to paygrade 62 4.Move the Facilities Operation Coordinator from 63 to 62 no second - motion fails County Administration Thompson recommended that a letters from the Judicial Assistants should be included with the record of this meeting as well as two other letters from other employees (Katie Thurmes and Kim Dupre) fully supporting the implementation of the study as recommended. There was no objection from the Committee. Voice Vote Sjoberg - yes Berke - yes Kiesler - yes Achterhoff - yes RESULT: APPROVED [UNANIMOUS] MOVER: Roy Sjoberg, Supervisor SECONDER: Judy Achterhof, Supervisor AYES: Roy Sjoberg, Jill Ann Berke, Ron Kiesler, Judy Achterhof EXCUSED: Travis Schachtner REQUEST FOR FUTURE AGENDA ITEMS 1. Compensation of County Board Supervisors including Chair and Vice Chair 2. Orientation Survey Results 3. Fairgrounds Land Purchase ANNOUNCEMENTS & CORRESPONDENCE Sjoberg won't be at next regular meeting. September will be the public hearing on the proposed Library Service Plan. ADJOURN 7:00 PM DATE OF NEXT MEETING Special Meeting August 4, 2015 at 4:30 Regular Meeting August 19, 2015