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CC 05-06-2025 Item No. 11. AB2561 Vacancy Rates Public Hearing_Staff PresentationAB2561 Vacancy Rates Public Hearing CITY OF CUPERTINO City Council Meeting May 6, 2025 AB 2561 requires that, on an annual basis, public agencies assess and address vacancy rates as well as: 1.Track job vacancies; 2.Present information on the status of the vacancies and recruitment and retention efforts at least once per fiscal year; and 3.Identify any policies, procedures, and recruitment activities that may present obstacles in hiring. 4.Additional Obligations May Apply if the Vacancy Rate in a Bargaining Unit Exceeds 20%. Assembly Bill (AB) 2561 City of Cupertino Bargaining Units Bargaining Unit Represented Classifications Operating Engineers Local No. 3 Union, AFL-CIO (OE3) Maintenance positions Cupertino Employees Association/IFPTE Local 21 (CEA) Professional, paraprofessional, technical, clerical positions Unrepresented Employees/Appointed Employees Management, Confidential positions/Appointed by City Council Budgeted Full-Time Equivalent (FE) Full-Time (Excludes Part- Time staff) New Hires and Promotions 39 29 27 20 22 16 38 19 14 20 11 7 6 14 13 6 8 15 9 6 0 10 20 30 40 50 60 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 New Hire Promotion YTD Through 4/14/2025 Vacancy Rates by Dept. (as of 4/14/25) Department Total FTE Vacant FTE Vacancy Rate City Manager’s Office 17 2 11.8% City Attorney's Office 3 1 33.3% Administrative Services 18 2 11.1% Community Development 35 6 17.1% Innovation & Technology 14 0 0% Parks and Recreation 28 2 7.1% Public Works 87 8 9.2% Total 202 21 10.4% Vacancy Rates by Bargaining Unit* Bargaining Unit Budgeted FTE Filled FTE Vacancy Rate Operating Engineers Local No. 3 Union, AFL- CIO (OE3) 52 47 9.6% Cupertino Employees Association/IFPTE Local 21 (CEA) 72 64 11.1% Unrepresented Employees/App ointed Employees 78 70 10.3% Recruitment Processes Recommendation and Alternatives Staff Recommendation Accept Vacancy Report and Conduct Public Hearing