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HomeMy WebLinkAbout09/14/1982 ?c,k TENTATIVE AGENDA ADJ .REG.SESSION SHAKOPEE , MINNESOTA SEPTEMBER 14, 1982 Mayor Reinke presiding i ] Roll Call at 8 :00 P.M. [After the polls close] 2] Awarding of bids on the street construction of Levee Drive from Atwood to Scott - memo on table 3] Awarding of bids on the 1982 Pavement Preservation - memo on table 4] Work Session on the 1983 Budget - bring your copy of the budget 5] Other Business: 6] Adjourn to Tuesday, September 21 , • 1982 at 7 :00 P.M. John K. Anderson City Administrator MEMO TO: Mayor and Council FROM: John K. Anderson, City Administrator RE: Council Budget Worksession, September 14, 1982 DATE: September 10 , 1982 Introduction Below I have tried to outline some of the key issues Council needs to focus on at the Budget Worksession September 14, 1982 . Remember the meeting starts at 8 : 00 p.m. Jeanne Andre will be there for the HRA element at 8 : 00 p.m. Key Decisions I . Taxes A. Enclosed is the appendix update that illustrates the tax impact of the proposed $127 ,802 increase. (on table) B. Below are several tax reduction alternatives : 1 ) Outside levy limit of 8% a) 1980 bond issue ( sewer fund alternative) $ 55 ,487 b) 1967 bond issue (alternatives : drop to ' 85 , use ' 82 fund balance , use other debt ser. fund balance ) 35 ,000 2 ) eiay affect 8% levy limit (use only if the City can adjust special levies downward because we don' t need the tax dollars ) c ) PIR fund transfer (alternatives same as b) above ) 30,692 d) Horizon Heights Erosion Control Project (Park Reserve alternative) 11 ,500 e) City Hall insulation (drop project ) 4,000 f) Reduce resurfacing program increased by 100% for ' 83 15 ,000 g) Reduce contingencies by $20 ,000 now available for pay plan implementation 20,000 $171 ,679 h) Review listed cuts by department heads for additional cuts 3 ) Recommendation Our fund balance estimated to be $769 , 719 at December 31 , 1983 is 31% of '83 operating expenses of $2 ,463 ,412, so it exceeds our target of 25-30%. Assuming we don' t use our $60 ,000 in 1982 contingencies , then we can do b) and Council Budget Worksession, September 14, 1982 September 10 , 1982 Page Two c ) above using the 1982 budget thus solving these one time problems . In addition, the City can skip a) above because of the sewer fund transfers thus reducing the $127 ,802 by $121 , 179 for a total 1983 tax increase of $6 ,623 which will result in a drop in the City' s por- tion of the total mil levy because of our annual growth in tax base. II . Union Negotiations/Wages A meeting will be held September 14, 1982 at which I will find out if the 5% +$15 for medical benefits will be acceptable. III . Pay Plan Implementation Reviewing figures in the expanded pay plan mailed in your last agenda, it will take $20 ,600 to implement the plan without consideration of the City Administrator. Alternatives for implementation can be discussed at the worksession. IV. Program Policy Changes Elections on even numbered years - 2 ,500 100% increase in street resurfacing +50 ,000 ICC Commercial Industrial Day - 2 ,000 Fire Pension -12 ,167 JKA/jms MEMO TO: Mayor and City Council FROM: John K. Anderson, City Administrator RE: Employee Assistance Program DATE: September 13 , 1982 Introduction At a Goals and Objectives Worksession this summer Councilmember Leroux asked if the City could look into Employee Assistance Programs (employee and/or family counseling) . Council agreed that staff should make a brief investigation. The results are being presented now so that the program can be discussed with the 1983 Budget and with 1983 labor negotiations . Findings While there are a number of forms an employee assistance program can take , the model discussed below is the one provided by Dor & Associates , Inc. of Minneapolis and used by Conklin here in Shakopee . The program provides free ( the employer pays $15 per employee per year fee ) , confidential , professional assistance (up to 3 visits per year) to help employees and their families resolve problems that affect their personal lives or job perfor- mance . The program is voluntary and designed to allow the employee or family seek help on their own (average usage is about 15% of an employer ' s employees ) . The approach used by Dor and about 3 other firms in the metro area is to provide a comprehensive counseling and referral service rather than to just focus on a specific area like alcohol or drug abuse. After initialscreening visits , an employee may be referred to an appropriate agency in the community or may be placed in one of Dor 's programs and the employee then pays for future visits ( these costs may be eligible for reimbursement under our current medical/major medical plan) . Dor provides a 24 hour hotline and telephone calls are not part of the 3 visits per year. Also included in the Dor program is a 15-20 minute orientation for employees and a 1-1/2 hour training session for supervisors . Supervisors with questions about how to handle a certain employee with a problem can call Dor for advice without a charge. Frankly, this may be one of the bigger assets of the program (copies of sample employer checklists attached) . The City will also be provided with quarterly payroll stuffers reminding employees and supervisors about the program and when to use it . Finally, Dor assists the City in developing a formal Employee Assistance Program. Summary Janet Deining, who I spoke to at Dor, said that Dor has a presenta- tion they could make to Council if Council was interested. In addition Conklin Company has shammed with us their criteria for evaluation Employee Assistance Program Page Two September 13 , 1982 of the firms they considered before hiring Dor (Dor contracts for 2 year periods ) . At less than 50 full time employees , the City ' s cost for 1 year would be less than $750. This compares to counsel- ing cost incurred by City employees and reimbursed under our medical program of Alternatives 1 . Drop the idea of an Employee Assistance Program. 2 . Invite Dor to make a presentation to Council and to review the services provided by other firms with the intent of hiring a firm for 1983 and budgeting for the service . 3 . Other. Recommendation Staff recommends alternative #2 . Action Requested Direct staff to invite Dor to make a presentation to Council and to review the services provided by other firms with the intent of hiring a firm for 1983 and budgeting for the service . JKA/jms EMPLOYEE BEHAVIOR CHECKLIST FOR THE IDENTIFICATION OF THE TROUBLED EMPLOYEE Instructions 1. The checklist below is to be used when you 've become concerned about an employee' s declining performance. 2. THIS CHECKLIST IS TO BE USED ONLY AS AN OBSERVATIONAL AID FOR THE MANAGER. IN NO EVENT SHOULD'THIS DATA BE INCLUDED AS PART OF AN OFFICIAL FILE. 3. Where a combination of THREE (3) or more items appear on a continuous basis, this is a likely indication of a troubled employee. I . CURRENT BEHAVIORAL PATTERNS (check those that best describe the current situation) Employee's Appearance sloppy inappropriate clothing Mood withdrawn sad mood swings, high and low suspiciousness extreme sensitivity nervousness frequent irritability with others preoccupation with illness and death (morbidity) Actions physically assaultive (or threatening) unduly talkative exaggerated self-importance rigidity - inability to change plans with reasonable ease making incoherent or irrelevant statements on the job over compliance with any routine (making it' a ritual ) frequent argumentativeness • frequent outbursts of crying excessive amount of personal telephone time II . JOB PERFORMANCE Absenteeism multiple instances of improper reporting of time off excessive sick leave repeated absences following a pattern excessive lateness in the morning, or upon returning from lunch peculiar and increasingly improbable excuses for absence high absenteeism rate for colds, flu, gastritis, general malaise, etc. frequent unscheduled short-term absences (with or without medical explanation) frequent use of unscheduled vacation time "On The Job" Absenteeism continued absence from job location more than job requires frequent trips to water fountain or restroom long coffee breaks dor and associates, inc./416 East Hennepin/Minneapolis, MN 55414/(612)378-2335 SUPERVISOR'S TRAPS Beware of the following traps, when working with troubled employees: 1. Trying to help, but making things worse. This happens when the supervisor trys to help by using off-the-job methods, such as "giving advice" which results in an emotional attachment to the employee. Such emotional attachements interfere with the effective supervisory rela- tionship, where the supervisor is the one in charge. Examples of being tied up emotionally would include: a) giving advice with conviction b) giving "pep talks" c) protecting the employee by covering up poor performance d) actually doing some of the employee's work because "he's in a bad spot" e) doing the employee's own emotional work, such as feeling his pain, talking to his adversaries (spouse, for example) f) doing the employee's own personal work, such as calling his creditors In the chemical dependency treatment and recovery community, the above behaviors are called "enabling". The intention is to be honestly helpful , but such actions are not helpful and only prolong everyone's misery. 2. Denying there is any problem at all . As supervisor, you just overlook your reality and do not see what is happening. Of course matters will not improve. When the situation progresses further, your own job as supervisor may become threatened. Denial is dangerous. 3. Withdrawing In this case, the supervisor knows what is happening, but still decides to do nothing for fear of being powerless or hurt, or something else. The outcome is the same as with denial , except that the supervisor feels guilty and shame- ful for not doing what he knows he should. 4. Becoming angry This trap often follows the above three. One solution, obviously, is to get angry and fire the troubled employee. While the immediate problem is taken care of, nothing else changes, for the supervisor has not learned how to intervene with the troubled employee and use the Employee Assistance Program. In fact, a new employee may encounter the same kinds of problems. The fired employee is also at a loss, for he is cast adrift and loses a fine opportunity for effective problem solving action. Without diagnosis, referral , and help, the employee will bring his problems to his next job and eventually wind up in the same place. History will repeat itself. • The best course of action is a successful intervention and referral to appropriate help. Everyone wins that way. dor and associates, inc./416 East Hennepin/Minneapolis, MN 55414/(612)378-2335 EMPLOYEE DEFENSE STRATEGIES When you meet with the employee, you can expect him/her to be threatened and use various defenses to protect himself/herself. Below are listed and described some of these defenses and recommended counter-moves. You will also be able to add to this list from your own experiences. DEFENSE DESCRIPTION COUNTER-MOVE • Excuses & Employee will have a good "Your problems at home are no concern of Sympathy reason for everything that mine. My concern involves your perfor- happens. "You'd have the mance, and my data here says you are same troubles I do if you not doing your job." had a wife like mine. " Apology & "I 'm really sorry. You "I appreciate your apology. But what Promise know that! I 'll never do you did is serious, and this was your last it that way again. " chance. I 'm filing a deficiency report." Switching "I know about that, but "You did do well on Ajax, but I want good look what a good job I 've work on all jobs. You have had more prob- done on that Ajax job!" lem jobs that successful ones lately. Look at the record right here. " Anger "Damn it! ! One mistake and "I expect you to listen to me. Getting the roof falls in - after angry won 't help anyone, especially you. 15 years of killing myself I 'm concerned about your performance. for this place. " And I 'm not talking about one mistake. Look at the record here." Tears & "I don't know what to do. "I appreciate your sadness. I want you to Helplessness I 'll bever get out of this know that I want to help, which is why I mess. (crying)" set up this meeting. You have been a valuable part of our organization. I want to tell you about our Employee Assistance • Program. . ." Self-Pity "I knew this would happen. "I wouldn't be taking this time to talk I 've never been able to do with you if I didn't have faith in you. anything right." So let's move on to talk about what can be done to help. You know, our Employee Assistance Program would be just right. . ." Innocence & "It' s not my fault. Joe "I 've checked into this in detail (points Blaming let me down. I dont get any to records) , and you've got to start help at all around here." - looking at your part in what happens. Maybe that's a problem you have, and. . ." Hopelessness "I may as well quit right "That's crazy. You have done excellent now. " work. I want more of that from your • department. Which is why I set up this meeting. You know. . . " Friendliness "Now, Bill ,. . .you know we've "I know we've been through this before, & Seduction been through this before and and this time things will be different. we worked it out together. I am filing a discrepancy report, because Let's get together after I 've done all I can to work this out on work and figure this out the job. I think something else is where we can be more com- bothering you, and I want you to talk fortable." with out EAP counselor. " City of Shakopee POLICE DEPARTMENT 476 South Gorman Street SHAKOPEE, MINNESOTA 55379 Tel. 445-6666 TO: Mayor, Council Members FROM: Tom Brownell, Chief of Police SUBJECT: Clerical Employee Promotion DATE: September 14, 1982 INTRODUCTION On September 7, 1982, Council accepted the resignation of Diane Heinz, police secretary. Pursuant to personnel policy to fill vacancies by promotion whenever practicable, current employees were notified of the vacancy. Pat Mohrbacher , a police clerical employee, submitted an application for the vacant position. BACKGROUND Pat Mohrbacher has been employed by the police department in a clerical position for five years, is a dedicated employee who has displayed the ability to accept responsibility re- quired of the positions she has held in the past. She has met the qualifications I believe are necessary for the po- sition. Mrs. Mohrbacher' s present pay scale is Range 3, Step 6, $1112.00 per month. I recommend a promotional pay increase to Range 4, Step 5, $1177.00 per month. The in- crease will not have a deficit impact on the current budget due to an employee on maternity leave until December 1, 1982. The promotion will result in a vacancy of a clerical position presently held by Mrs. Mohrbacher. RECOMMENDATION Promote Pat Mohrbacher to the position of secretary, clerical level V, with a pay increase to $1177. 00 per month, and authorize the police department to fill the clerical position, secretary, clerical level III, created by Mrs. Mohrbacher' s promotion. g 0 C.5 EWE �o P2otECt - 2 - COUNCIL ACTION REQUESTED Promote Pat Mohrbacher to the position of secretary, clerical level V, with a pay increase to $1177.00 per month, and authorize the police department to fill the clerical position, secretary, clerical level III, created by Mrs. Mohrbacher' s promotion. INPRIPwrommemmorgrom CITY OF SHAKOPEE 1982 PAY SCHEDULE Clerical Ranges* Step 1 ' Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Start 6 Mos 1 Yr 2 Yrs 3 Yrs 5 Yrs 10 Yrs Range 1 674 709 743 780 820 861 905 Range 2 818 858 900 945 992 1041 1093 Range 3 872 916 961 1009 1059 111 1167 Range 4 970 1018 1068 1122 C179 1236 1297 Job Classifications Range 1 Public Works Clerk Assessing Clerk Range 2 Receptionist Range 3 Police Clerk Finance Clerk Range 4 Police Admin. Assistant Building Secretary Engineering Secretary Senior Accounting Clerk *Note : This is the 1981 set of clerical pay ranges with each step multiplied by 9%. MEMO TO : John K . Anderson City Administrator FROM : H . R. Spurrier City Engineer jr RE : 1982 Pavement Preserve Program DATE : September 14, 1982 Introduction : City of Shakopee opened bids for the 1982 Pavement Preservation Program September 13, 1982. Background : This year the Pavement Preservation for 1982 included pavement overlay work instead of Seal Coat. All of 10th Avenue will be upgraded to a 12-month, 9 -ton axel route. With this program, most of the streets west of Adams and South of 6th Avenue will also be rated as all-weather 9-ton routes for garbage pick-up, construction and other local use. The potential problem areas will be corrected, permitting the City to move to a new area in 1983. The bids were very low. The low bidder had a bid lower than the prices bid for Holmes Street in 1980. In fact the bid price was below prices bid for projects this size in the past five years. There were five bidders on the project. The low bidder was Hardrives, Inc. Hardrives has completed several projects for the City of Shakopee and is currently under contract for the County Road 83 Widening Project. Action Requested : A motion to award the contract for the 1982 Pavement Preservation and Rehabilitation Program to Hardrives, Inc. , and that upon submittal of proper documents, the appropriate City officials be authorized to enter into a contract with Hardrives, Inc. , 7200 Hemlock Lane North, Maple Grove, MN 55369 for the 1982 Pav sent Preservation and Rehabilitation Program in the amount $77, 261. 50, funded from the General Fund. HRS/jvm Attachment: Abstract of Bids CO ej c Li) .. w N Z O (7D; • a > > N N Cr) C n w Cl) a a w w Q1 0 O C 0 C n`c n - n - . _.. po oW n ,-� < r+ C W C W n Q (D f1 .t ID - O < m ? mC "I r71: C 0) 3' m TO < 0) (D 3 !D ? C- '; -D O 0) _ ET r O O O O O to < n O O 0 O to C toaCD m n- C X ,Z7 `c r C) O (D - .LC) fD O C = �-. cn 0- rr 70 7 (<p (gyp fD _ .0 _ to C n 0) to n. 0) -1 a 2 7 C_ -< 3• 0) 0 C Z —I m nmi -i —I r r- (i --j V) C 0 M m- n -< 0 -< ID N C CO w N N .J N N N Cl --. . ' N .i U1 D 0 0 0 U1 CO .' N Ut O rti r+ 1.0 CO N > M ? 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