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CC Resolution No.10003RESOLUTION NO. i00o3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING THE RULES ON CONDITIONS OF EMPLOYMENT AND RETITLING SAID RULES TO THE ADMINISTRATIVE RULES AND REGULATIONS OF THE PERSONNEL CODE WHEREAS, the Rules on Conditions of Employment need to be modified in compliance with Cupertino Municipal Code; WHEREAS} the Rules on Conditions of Employment are hereby retitled and will be known as the Administrative Rules and Regulations of the Personnel Code; NOW, THEREFORE, BE IT RESOLVED that the Administrative Rules and Regulations of the Personnel Code as shown in Attachment "A" which is incorporated in this resolution by reference. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of November, 1997 by the following vote: VOTE MEMBERS OF THE CITY COUNCIL AYES: Burnett, Chang, Dean, Sorensen, Bautista NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED; Mayor, City of Cupertino CITY OF CUPERTINO AvM~S rr, A ~ R VL~S A~ R~aVL~ r~O~VS OF THE PERSONNEL CODE 1'997 ~LDMINISTRATIVE RULES ~D REGUI..dTION$ OF THE PERSONNE£ CODE Table of Contents P, tRTI SECTION 1 PERSONNEL RULF, S ~DEF/NITIONS SECTION 2 GENERAL ADMINISTRATION 2.1 Purpose 2.2 Policy 2.3 Administration 2. 4 Interpretation 2.5 Coverast¢ 2. 6 R ~e~al o.q.f Existin~ Rules 2. 7 'Amendments to Rules 2.8 Effective Date 6 6 6 6 6 6 6 7 SECTION 3 · GENERAL PROVISIONS 3.1" .F. air Emvlovmem Practices 3.2 Violation o._f Rules 7 7 7 SECTION 4 ~SIFICATION PLAN 4.3 4.4 4.5 Prtmaration o.0_f Plan Adot)tion and Revision fi.f Plan Allocation 9.f Positions New Positions Reclassification 7 7 7 7 8 8 SECTION 5 RECRUITMENT 5.1 5.2 5.3 5.4 5.5 5.6 Announcement Notices Reauest for Amflication Fonns A_m)lication Forms Disatmlification DisaualLficafion: Nepotism 8 8 8 8 8 9 9 SECTION 6 EXAMINATIONS 6.1 6.2 6.3 6.4 6.5 Nature and Twe Promotional Con~uo~ Examinations Scorin~ Examinations and Oualifvm' ~ Notification 9~ Examination Results 9 9 10 10 10 10 SECTION 7 ELIGIBLE LISTS 7.1 7.4' .7.5 '7.6 7.7 Eligible Lists Duration !~_f~ Lists Placement on Eligible Lists Certification Order o_.f ~enification Removal of Names frgm Eli~ible Lists Replacino an Eligible List SECTION APPOINTMENTS 8.1 T~_ of Appointments 8.2 position Requisitions 8.3 Order o__f Employment SECTION 9 PROBATIONARY PERIOD 9.1 Objective o_.fProbafionary Period 9.2 Extension oof Probationary Period 9.3 Rejection During Pr0bationarv Period SECTION 10 PERFORMANCE EVALUATIONS 10.1 10.2 10.3 10.4 10.5 10.6 Evaluation of Emvlovee Performance Performance Evaluation Forms A~mual Evaluations: Merit Inerea~ ~ ~: Merit P~'~formance Evaluations: ~ SECTION 11 STATUS CRANGES II.1 Transfer 11.2 Demotion 11.4 ~ SECTION 12 ATTENDANCE AND LEAVES OF ABSENCE 12. I Hours .0..f Work 12.2 Holidays 12.2.1 ~ Holidav~ 12.2.2 Rescheduled Work ~ 12. 2. 3 Unused Work Hours 12.2.4 Hol~lav pay 12.3 Vacation Accnud 12.$.1 Facation Sellback 12.4 Sick Leav~ 12. 4.1 $i¢k ~ave Conversion · : 12.4.2 Condition~: Sick Leav~ Hours Con~rsion to Facation 11 1t 12 12 12 12 13 13 13 13 13 13 13 13 14 14 14 14 14 14 14 14 15 15 15 15 16 16 16 17 17 17 18 12.4.3 12. 4. 4 Personal Leave 12.5 Incentive Compensation 12.5.1 Hourly Value 12.5.2 Retirement 12. 5. 3 Resignation ,12.6 Bereavement Leave 12.7 12.8 12.9 12.10 12.11 12.12 12.13 12.14 12.14.1 Conditions - Vacation Hours Conversion to Sick Leave Absence Notification Military Leave Jury Duty Temporary Disability Benefits Premmnev ~ Leave Adoption Leave Catastrot~hie Leave Attendance Attendance Records SECTION 13 OVERTIME. 13.1 Overtime Pay 13.2 Non-Exempt Overtime 13.3 Exempt Employees 13.4 Stand-by Pay SECTION 14 TERMINATION 14.1 R~simmtions 14.2 Layoffs 14.3 R~'~-anployment 14.4 Reinstatement SECTION 15 15.1 15.2 15.3 15.4 15.5 15.6 15.7 15.8 15.9 Policy Forms !~i Diseitflinarv Action Causes for I)iscitflinarv Action Pre-diseitfiinarv Proceedings Notie~ Sk¢llv Action ~ FLSA ~ Emnlov~-s SECTION 16 APPEALS AND I:ll*~ARINGS 16.1 Form. gl A _m~al 16.2 of Auu 16.3 Renresentation ..16.4 W~o May A _m~ml 18 18 18 18 19 19 19 1,9 19 20 20 20 20 20 21 21 2-2 22 22 22 22 22 22 22 22 23 23 23 23 23 24 25 26 27 27 28 2i 28 28 28 28 SECTION 17 PARTH SECTION 1 SECTION 2 SECTION 3 SECTION 4 SECTION 5 16.5 Hearino on Aooe, a[$ GRIEvANcE PROCEDURE 1Z1 Definition 17.2 Stepl 17.3 Step 2_ '17.4 Step3 17.5 St~4 17.6 Advisory Arbitration 17. 7 Limitations on AuthoriW of Advisory Abitrafion ClFFWIDE POLICIES AFFIRMATIVE ACTION ALCOHOL AND DRUG ABUSE POLICY' Z1 2.2 2.3 2.4 Z5 Z6 .2.7 2.8 2:9 ~ 2.10 PoliCy Atmlieation Emtdovee Responsibilities Management Restmnsibilifies and Guidelines Physical Examination and 12Ram ~ Procedures Fit-for Dutv Examinations Confidentiality Atme. al ~ Summary SEXUAL ltARASSMENT POLICY 3.1 Policy Stat~nent 3.2 Definition 3.3 Examol~s 3.4 Comolaint Proe~ur~ 3.5 Restmnsibilities 3.6 Pcnmlties AMERICANS WITH DISABILITIES ACT 4.1 Pumose 4.2 Policy 4.3 De~mi6o~ 4.4 Comulaint Pro~ur~ - FAMILY LEAVE POLICY 29 29 29 29 29 30 30 30 31 32 33 33 33 34 35 35 36 36 37 .37 38 38 38 38 38 38 39 4O 40 40 4O 41 42 47 SECTION 6 SECTION 7 REIMBURSEMENT OF EXPENSES 6.1 Personal Vehicles 6.2 Reimbursements " 48 48 48 SPECIAL CONDmONS 48 Z 1 Training Programs 48 Z2 Sue~,estion System 48 7.3 ~ Medical, Dental and Life Insurance Programs 48 7.4 Memorandum o.q_f Understandin~ 49 PERSONNEL R Ur~S · SECTION 1 DEFINITIONS 1.1 Administrative Leave: Leave granted by the City Manager with or without pay for a maximum of thirty (30) calendar days. 1.2 . Allocation: The assignment ora single position to its prope~ classification in accordance with the duties performed and levels of responsibility. 1.3 Anniversary Date: A date set following a beginning level or promotional · appointment, on which an employee is due for a performance evaluation, or is eligible for status change, or should be considered for a merit increase. Applicant: A person who has submitted an application for employment. 1.5 Av0oinfno Authority: The City Manager. 1.6 Candidate: An applicant invited to compete in the examination process. 1.7 certification Notice: The submission of names of eligibles from an eligible list. 1.8 1.9 Class Specification: Thc official description of a job classification including the title, a statement of duties and levels of responsibilities, distinguishing characteristics from other classes if applicable, and qualification standards includln~ exlueaUion, experience, knowledge, skills, and abilities. Classification (Classy: A group of positions having duties and levels of responsibility sufficiently similar that the same job rifle, examples of duties, qualification standards, and methods of selection and compensation may be applied. 1. l0 Confidential Classification: Confidential classes as defined in City Resolution No. 9901. 1. I1 Continuous Service: The uninterrupted service of au employee from the date of his/her latest appointment to the present. Continuous service shall be broken through death, discharge, resignation, retirement, or layoffs exceeding twelve (12) months duration without the employee having been tdnsmted. Continuous service shall be interrupted through a leave of absence or suspension without pay exceeding ten (1 O) work days. 1.12 Days: Calendar days, unless otherwise indicated'. 1.13 Demotion: The movement of an employee from one class to another class having a lower maximum rate of pay.. 2 1.14 Eligible: A person whose name is on an open competitive or Promotional eligible list. 1.15 Eligible List: Open Eligible List: A list of names of persons who have taken and qualified in 'an open competitive examination for a position subject to the merit and fitness provision of Chapter 2.52 oft he personnel Code. Promotional Eligible List: A list of names of persons who have taken and qualified in a promotional examination for a position subject to the merit and fitness provision of Chapter 2.52 of the Personnel Code. 1.16 1.17 Emnlovee Oraanization: An organi~tion recognized in accordance with the provisions of Chapter 2.52 et seq. of the Personnel Code. Grievance: A good'faith dispute or difference of opinion raised by an employee involving the meaning, interpretation, or application of the expressed provisions of a Memorandum of Understanding, city policy, or existing work rules concerning a matter within the scope of representation. 1.18 Examination: Open CompetitiVe Examination: The testing process for a particular class which is open to all persons meeting the requirements for the position. 'Promotional Examination: The testing.process for a particular class, admission to the examination being iimit~i to employees with permanent stares who meet the requirements for the position. Continuous Examination: The testing process announced on an open competitive basis administe~d periodically resulting in the placement of names, in order of final scores, on an employment list for a period of one year. 1.19 Exclusive Rtmres~tative: An employee organization, or its duly authorized repres~tative, that has been granted formal recognition by the municipal employee relations officer following a secret ballot election as representing the employees in an appropriate unit. 1.20 Exemvt Positions: Personnel Code Exemptions: ' The City Manaser, City *uomey, Department Directors, mary to the City Manager, Secretary to the. City Attorney, and employees serving under 3 1.21 1.22 1.23 1.24 1.25 L26 1.27 1.28 1.29 1.30 ·1.31 1.32 1.33 appointments of provisional, exempt, temporary, or emergency status, are not subject to the merit and fimess, provisions of the Personnel Code. Fair Labor Standards Act (FLSA) Exemptions: Executive, Administrative, and Professional employees designated exempt under the FLSA. (29 CFR ~541.1 - 541.3 et seq) Fiscal Year: July 1 through June 30. Human Resources Manager: The City Manager or his designated representative. Injury Leave: Leave arising out of and in the course of employment as defined by Workers' Compensation laws, State of California Labor Code. h-Service Training: Any class, seminar, workshop, training course or conference participated in.by an employee while working for the city. La/off: Separation from employment due to lack of work or lack of funds. Management C,,lassifications: Management classes as defined in City Resolution No. 9901. Meri..___!t Salary Increases: Advancement through the steps of a salary range, based on satisfactory job performance, at specified time intervals. Municipal Employee Relations Officer: The City Manager or his duly authorized representative. Normal Workweek: A normal workweek is defined as 40 hours of work in five working days unless modified by the department head. Permanent Fan~lovee: An employee who has successfully completed the probationary period. Permanent Part-time Emolovee: An employee appointed in a part time basis to an authoriz~ position with pro-rated benefits who has successfully completed the Personnel Code: Chapter 2.52 of thc Municipal Code. Pwbationarv P~od: The final component of the selection process involving a 12 month working test during which an employee is required to demonstrate fitness for the assigned position by actual performance of the duties of the position. 4 1.34 1.35 1.36 1.37 1.38' 1.39 1.40 1.41 1.44 Promotion: The movement of an employee from one class to another class having a higher maximum pay rate. Provisional Apvointment: An appointment of a person who possesses the minimum qualifications established for a particular class and who has been appointed to a position in the absenee..of an eligible li~ and is limited to one hundred and eighty.(180) calendar days of employment. Recall: Reemployment ora person laid off fi'om .employment as a result ora lack of work or lack of funds. Reclassification: Allocation by the City Manager of an individual position to another.more appropriate classification, whether new or already created. Reinstatement: The reemployment without examination of a former permanent employee who resigned in good standing and is eligible for reinstatement to their former class pursuant to the provi_sions of a memorandum of understanding. Review D .ate: See Sect/on 1.3 Anniversary Date Seniority ..City Seniority: The length of continuous service by an exempt or permanent employee. Classification Seniority: The length of continuous service in a classification by an exempt or permanent employee. S _usvension:.The temporary separation from employment without pay, of an employee for disciplinary purposes. Temvorarv Emvlovee: An employee appointed on an "as needed" basis for work which is anticipated to be of a temporary or intermittent nature either on a full- time or part-time basis. Such appointments are based on an hourly rate of pay when less than full-time and do not include benefits except as prescribed by law. May not work more than 1,000 hours per fiscal year. Total Comvensation: The total renumeration, including salary, applicable economic employee benefits, and worid~ conditions received by the employee from the city. Transfer: A change of an employee from one position to another in the same class or in a comparable class. SECTION 12 GENERAL ADMINISTRATION 2.1 Purpose · The purpose of these Rules shall be to prOvide the basis of a merit system by which the personnel program shall be administered. These Rules shall also provide the basis of common understanding between the supervisors and employees as to'terms and conditions of employment insofar as they are not superseded by a formally adopted Memorandum of Understanding pursuant to the provisions of Chapter 2~$2 of the Personnel Code, Section 2.52.280 Employer- Employee Relations. 2.2 Policy The policy under which these Rules shall' be administered is to provide for fairness both to the employee and the city and for consistency and uniformity in the administration of the Personnel Program. 2.3 AdministratiOn The administration of these'Rules is hereby vested in thc Human Resources Manager subject to administrative policies as set forth by the City Manager. 2.4 Interpretation Any hnerpretation, definition or meaning of any provision, term or condition contained herein shall be as set forth in writing by the Human Resources Manager whose interpretations, de6nition or meaning shall be considered as supplemental 2.5 CoveraRe Ail officers, employees and positions shall be subject to these Rules except for those officers, employees and positions specifically enumerated herein below. a~ All Elected Officers b. City Manager c. City Attorney d. Ch,lrmen and members of appointed boards, commi-~qion and committees e. Part-time, temporary, and seasonal employees. 2.6 R_e~l o~~ Rul~s All existing Rules and other policies currently or heretofore in effect relating to those t~-rm.~ and conditions of employment as provided for herein are hereby 2.7 Amendments to Rules Amendments to and modifications of these Rules shall be as set forth in the Personnel Code. 6 ~2.8 Effective Date These Rules shall be filed with the City Clerk on adoption by the City Council and shall become effective immediately thereafter. SEcT O GENERAL PROVISIONS 3.1 Fair Employment Practices No question in any test, application .form, or in any other personnel proceeding shall be so framed as to.attempt to elicit information concerning race, religious creed, color, national origin, ancestry, mental, or physical disability, medical condition, man'tal status, sex, age, or sexual orientation unless required for compliance with any federal or state law or regulation regarding equal opportunity in emplo _yment. No appointment, to or removal from a position in the competitive service shall be affected or influenced in any manner by uny consideration of race, religious creed, color, national origin, ancestry, mental or physical disability, medical condition, marital status, sex, age, or sexual orientation unless such physical or mental disability precludes the performance of an essential job function with or without reasonable accommodation. 3.2 . Violation o_.f Rules Violation of the provisions of these Rules may be grounds for disciplinary action or removal from an eligible list. SECTION 4 ~SIFICATION PLAN 4.1 ~on .q_f Plan The Human Resources Manager shall ascertain and record the duties and responsibilities of all positions and, after consulting with the Appointing Authority and heads of depamnents affected, shall recommend ii classification plan for such positions. The classification plan shall consist of classes of positions defined by class specification including the rifle. The classification plan shall be so developed and maintained that all positions substantially similar with respect to duties, responsibilities, authority, and character of work are included within the same class, and that the same schedules of compensation may be made to apply with equity under like working conditions to all positions in the same class. Adovtion and Revision 9.~ Plan The classifi~on plan shall be adopted and may be amended from time to time .by resolution of the City Council. Allocation p_f positio~ Following the adoption of the classific~on plan, the Human Resources Manager shall allocate every permanent position to one of the classes established by the pl~. Allocation factors directly relate to duties, responsibilities, and minkntm~ 4.4 qualifications, and do not include the amount of work performed or other factors related to compensation. New POsitions When a new position is created, before it may be filled, the Appointing Authority 'shall notify the Human Resources Manager and except as0therwise provided by these rules, no person shall be appointed or employed to fill any such position until the classification plan has been amended as necessary to provide therefore and an eligible list established for such position. Reclassification Positions, the duties of which have changed materially so as to necessitate reclassification,.shall be allocated by the Human Resources Manager to a more appropriate.class, whether new or already created. SECTION 5 5.1 5.2 5.3 5.4 Announgeme. nt Notices All examinations for permanent positions shall be publicized by posting announcements on official bulletin boards and by such other methods as the Human Resources Manager deems advisable. Special recruitment shall be conducted, if necessary, to insure that all segments of the community are aware of forthcoming examinations. The announcement shall specify the title and pay of the position for which the examination is announced; the nature of the work to be performed; typical duties; qualification requirements for the position; the manner of making application, components of the testing process, and any other pertinent information. Certified copies of college transcripts, motor vehicle driver records, and other documents required during the application process will be identified in the announcement notice. Reauest for A~mlication Forms Applications will only be provided during the period set forth in the announcement notice. Internal lists of subsequent job openings will not be Apr_ lication Forms Completed applications are requir~ for all open and promotional examinations. All applications must be signed by the person applying. Resumes are not accepted in lieu of completed applications. Dimualification The Human Resources Manager shall reject any application which indicates on its face that the applicant does not possess the minimum qualifi~on.n required for the .position Applications shall be rejected if the applicant is physically unfit for the performance of duties of the position; is addicted to the habitual excessive use of drugs or intoxicating liquor; has been convicted of a crime involving moral turpitude; has made any false statement of any material fact, or. practiced any deception or. fraud in the .application. Whenever an application is rejected, notice 'of such rejection with statement of reason shall be mailed to the applicant by the Human Resources Manager. Defective applications may be returned to the applicant with notice to amend the same providing the .time .limit for receiving applications has not expired. 5.5 Disqualification - Nepotism It is the policY of the City of Cupertino to remain free f~m nepotism while not discriminating again~ the applicant. The following provisions apply: a. Members of the immediate family of City Counciimembers may not be employed by the city during the Councilmember's term of office. b. Members of an immediate family may not be employed simultaneously by the city in positions where family influence and/or relationship might affect supervision, safety, security, or morale in a manner detrimental to the conduct of city business, or where such relationships may result in conflicts of interest. c. "Immediate family" is defined as spouse, father, mother, brother, sister, son or daughter, grandmother or grandfather, grandson or granddaughter, including step children. .5.6 Receipt of Atmlicafions Applications must be received by the final filing date as set forth in the announcement notice. Applications received through facsimile (fax) transmission by the final filing date are acceptable on the condition that the original application is received by 5:00 p.m. on the first business day of the city of the following week. SECTION 6 EXAMINATIONS 6.1 Nature and Type of Examinations -The selection technique used in the examimm'on process shall be job related and designed to fairly measure the relative capacities of the persons examined to execute the duties and responsibilities of the position to which .they seek to be appointed as de~,"~'mined by the Human Rasourc~. Manager. Examinalions shall consist of selection techniques which will test fairly the qualifications of candidates such as, but not necessarily limited to, written tests, persollal interviews, performance tests, physical agility tests, evaluation of daily work performance, work samples, medical examinations, or any combination of these or other tests. The probationary period shall be considered as an extension of the 9 6.2 6.3 6.4 examination process. Examinations shall be designed to provide equal opportunity to all candidates by being based on an analysis of the essential requirements of the classification, covering only factors r~lated to such requirements.. Promotional Examinations :' Promotional examinations may be conducted whenever, in the opinion of the Human Resources Manager after consultation with the. respective deparunent .head, the needs of the service require. Promotional examinations may include any of the selection techniques identified in Section 6. I of these rules, or any combination thereof. Only permanent employees who satisfy requirements set forth in the promotional examination announcement may compete in such an examination. Continuous Examinations Open competitive examinations may be administered periodically for a single class as the needs of the city require. Names shall be placed on eligible lists in order of final:score and shall remain on such lists for a period of one year. Scoring Examinations and Ouaiifvin~ Scores A candidate's score in a given examination .~hsll be based on his/her scores in each competitive part of the examination, weighted as shown in the examination announcement. Failure in one part of the examination may be grounds for declaring SUch candidate as failing in the entire examination or as disqualified for SUbsequent parts of an examination.' The Human Resources Manager may, at his/her discretion, include as a pan of the examination tests which are qualifying only. 6.5 Notification of Examination Results Candidates -in an examination shall be given written notice of whether they were successful in the examination process. If successful they shall be placed on an eligible list. SECTION 7 ELIGIBLE LISTS 7.1 Eligible Lists After the completion of an examination the names of successful applicants 'shall be placed on an eligible list from which appointments shall be rnsri~. 7.2 Durafi~ of~ Lists Eligible li~ ~ remain in effect for one year unless ~ sooner or abolished by the Human Resources Manager. Eligible lists may be extended for up to an additional year by action of the Human Resources Manager. 10 7.3 7.4 7.5 7.6 7.7. Placement on thc Eli~zible Lis~ Eligible persons shall be placed on an eligible list by: (1) rank in order o£ final score after all components of the selection process, (2) by alphabetical placement in a category (superior, good, average) as determined by final score, or (3) by alphabetical assignment on the eligible list. The Human Resources Manager shall determine the type of eligible list after the testing process is completed for each examination. Certification The number of eligibles certified for the employment interviews shall be determined consistent with thc method of placement on the eligible list as set forth below. Method of Placement Final Score Category Alphal:~ical Certification Rule of Three Rule of Rank Rule of List Order o._f Certification The Human Resources Manager shall certify the names of persons eligible for appointment 'in the following order: a. Recall Lists b. Reques~ for mmsfer or demotion c. Reinstatement Lists d. Promotional Lists e. Open EligiMe Lists Removal 9._fNames from Elieible Lis~s The name of any person appearing on an eligible list shall be rexnoved by the Human Resources Manager upon receipt of a request in writing to do so, if the person fails to respond to a notice of certification marled to his/her last known address, or if the person has been certified for appointment three times and has not been appointed. The person affected shall be notified of the removal of his/her name by a notice to the last known address. The names of persons on promotional eligible lists who resign from city service shall automalically be removed upon tetmin~on of employment. If there sre fewer than three persons on au eligible list available 'for employm.ent, the Human Resou~es Manager may abolish said eligible list and notify each person on the eligible list. ll SECTION 8 APPOINTMENTS 8.1 Type o._f Appointments " All vacancies shall be filled by recall, transfer, demotion, reinstatement, or from eligibles certified by the Human Resources Manager. In thc absence of eligible lists, provisional appointments may be made consistent with the provisions of these rules. Appointments fall into the following categories: a. Permanent Full-Time: Appointment on a full-time basis to an authorized position. b. Permanent Part-Time: Appointment on a pan-time basis to an authorized position with partial benefits c. Temporary: Appointment on an "as needed" basis for work which is anticipated to be of a temporary or intermittent nature, either on a full-time or part-time basis. Less than full-time appointments are based on an hourly rote of pay and'do not include benefits except as prescribed by law. No special credit or consideration for service shall be given to a temporary appointee in "quailS.' 'ng for a permanent appointment. d. 'Provisional: h the absence of appropriate eligible lists, a provisional appointment may be made by the Appointing Authority of a person meeting the minimum training and experience qualifications for the position. An eligible list shall be established within six months for any permanent position filled by provisional appointment. No special credit or consideration for service shall be given to a provisional appointee in qualifying for a permanent appointment. e. Exempt: All employees occupying positions as described in Section 1.20 herein. 8.2 Position Requisitions Whenever a vacancy is to be filled, the department in which the vacancy exists shall complete a position requisition form and submit it to the Hmnan Resources Manager after approval by the City Manager. Positions shall be filled by any persons on a recall list in order of seniority. Positions may be filled by a transfer, demotion, or reinstatement. If three or more persons are on a promotional eligible list and willing to accept the position, an appointment shall be made. If three or more persons are on an open eligible list and willin~ to accept the position, an appointment shall be made if thc position is to be ~led while the eligible list is active. 12 .SECTION 9 PROBATIONARY PERIOD 9.1 Obiective of Probationar~ Peri6d ' The probationary period shall be considered a part of the testing process for appoinlments to permanent full and part-time positions, and shall be utilized for closely observing the employee's work and for securing the most effective adjusunent of a new employee in the new position. 9.2 Extension of Probationary Period If a probationary employee is off work, for any reason, for four consecutive weeks or more, the.employee's probationary period will be extended for the period of his/her absence. 9.5 SECTION 10 Reiecfion during Probationary Period .. During the probationary period, an employee may be rejected at any time by the department head without cause and without right of appeal. Notice of rejection shall be serv~ in writing to the probationer~indi~ that the employee has failed to satisfactorily complete the probationary period. PERFORMANCE EVALUATIONS 10.1 Evaluation o_f Emuloyee Performance It is the responsibility of depamnent heads and/or supervisors to prepare periodic evaluations of porfonnance results to measure and ~ the employee's actual performance. Strengths and weaknesses will be documented and r~ommend~d courses of action outlined for correction and improvement. The purpose of periodic performance eval~om is to provide continuing feedback to employees concerning performance. The performance evaluations shall measure, as objectively as possible, both quantity and quality of work, the manner in which the service is rendered, and the observance of regulations and procedures properly governing the performance of duties. Performance evaluation forms will be provided 30 days prior to the date scheduled to be returned to the Human 10.2 Performance Evaluation Forms : Performance evaluations shall be based upon forms approved 'by the Hmmm Resom'ces Manager. Sm'vice ratings shall be based upon : the independent judgment of one or more supervisory personnel, incltlding the immediate slipervisor of the employee .being rated. The completed performance report shall be presented to the employee for review, and signature, and then fotwanied to the Human. Resources Manager. 10.$ Annual E~uafio~: Merit 13 10.4 Performance ratings shall accompany all requests for merit increases. Employees at the "E" step shall have their performance evaluated on their annual anniversary date in the classification. .. ProbatiOnary period Performance evaluations shall be completed every three months during the probationary period. 10.5 Non-timely Evaluations - Merit Increase If a performance evaluation is not submitted prior to a scheduled merit increase, the employee will automatically advance to the next higher salary step. 10.6 Performance Evaluations: Disameement Employees' shall have the right to attach a statement disagreeing with the performance ratings'received. The statement will be filed with the performance evaluation. SECTION 11 STATUS CHANGES I1.1 . No person shall be transferred to a position for which he/she does not possess the minimum qualifications. Upon approval by the Human Resources Manager, an employee may be transfen~ by the department head any time from one position to another in the same class. If the transfer involves a change from one deparUnent to another, both department heads must approve. 11.2 Demotion Upon request of the employee, and with the consent of the department head, demotion may be made to a vacant position. No employee shall be demoted to a position for which he/she does not possess the minimum qualifi~ons. 11.3 Sus~nsion A depa, iment head may, after review with the Human Resources Manager, suspend an employee from his position at any time for a disciplinary purpose. All suspensions shall be consistent with the provisions of Memoranda of Undemland~ and Adminisu~ve Procedure. 11.4 With the approval of the department head, a permanent or probationary. employee who has resigned with a record of satisfactOry set, ce may be reinstated within two years of the effective date of resignation to a vacant position in the same class. Upon reinstatement, former se~ice credit with the city shall be restored for the purpose of determini~ benefit accmah. Sick leave hours will not 14 be restored and for all other purposes the employee shall be considered as though he/she had received an original appointment. SECTION 12 ' ATTENDANCE AND LEAVES OF ABSENCE 1..2.1 Hours of Work The normal work week shall be Monday through Friday. The normal work day shall be fi'om 8:00 a.m. to 5:00 p.m. except for Friday, which is 7:30 a.m. to 4:30 p.m. The normal work week shall be 40 hours in seven consecutive days. A variance to the normal work week or working day may be established by the dePartment head with the written approval of the City Manager when such is deemed by the City Manager to be in the best interest of the city. Any such variance shall identify the positions to which it applies and shall be filed with the Human ReSOurces Manager. · 12.2 Holidays The holidays to be observed are as follows: a. New Year's Day b. ~ Luther King Day c. Washington's Birthday d. Memorial Day e. Independence Day Labor Day i. Friday Following Thanksgiving Day j. Christmas Eve (1/2 shift) k. Christmas Day 1. New Year's Eve (1/2 shift) Holidays falling on a Saturday will be observed on the preceding Friday and holidays falling on a Sunday will be observed on the following Monday. 12. 2.1 Floatimr Holidays In addition to the foregoing paid holidays, eligible employees shall be allowed to schedule 20 hours as additional holiday leave not to be taken in increments of less than one (l) hour. This floating holiday leave shall be taken at dates of the employee's selection, provided that l) prior supervisory approval be. obtained, and 2) all leave is tak~ before the end of the 2nd pay period in December of each cai .endar year. For new employees, floating holiday leave will be prorated in the calendar year in which they were hired in the following mann~. a) Employees hired after January 1 .but on or before Maw& 31 shall be · entitled to 20 hours floating holiday leave in that calendar year. 15 12.3 b) Employees hired on or after April 1 but on or before September 30 shall be entitled to 10 hours of floating holiday leave in that calendar year. c) Employees hired on or after October 1 but before December 31 will not be entitled to floating holiday leave in that calendar year. 12.2.2 Rescheduled Work Assignments Nothing contained herein shall preclude the right of the department head with the approval of the City Manager to reschedule work assignments or hours of work to meet emergency situations and other administrative necessities caused by the observance of a holiday or non-work day or period; provided, however, that all such affected employees are duly compensated for said reschedUled work assignments. 12.2.3 Unusual Work Hours Employees whose normal work day is at variance with the normal work hours specified in Section 12.1 of these roles will be compensated for the additional work hours required. 12.2.4 Holidar Par In order for an employee to receive his/her regular pay for a holiday or designated non-work day, work must be performed on the regular scheduled day before and the regular scheduled day after the holiday or designated non-work day. Employees on vacation, injury leave, sick leave, or approved short term leave of absence, with pay,' shall be considered as working their regular schedule for pay purposes. Vacation Accrual All employees, other than those holding temporary status, whose work assignment is of a recurring nature of not less than a normal work week shall accrue vacation Accrued vacation may be taken with the prior approval of the supervisor. Vacation leave must be taken in no less than one (1) hour increments. Vacation hours shall be accrued in accordance to the following table: ~P~PAY~P~OD ~ ~3 3.08 10 ~9 4.62 15 10-14 5.24 17 15-19 6.16 20 2~ 6.77 ~ - An employee may accrue vacation hours up to two times the annual hours being earned. 16 On termination of employment or on receiving a leave of absence of more than three (3) months an employee shall be compensated for all earned but unused vacation accrued at the time of termination or at the start of said leave of absence. Unused vacation may not be used to extend the final employment date. The accrual of vacatiOn credits for those employees whose normal work week is of not less than one-half (1/2) time shall be prorated according to the time of the recurring work assignment as to the normal work week. 12.4 12.3.1 Vacation Sellbacic Employees may convert, up to two times per calendar year, unused vacation time for payment subject to the following conditions: a) The employee must have a minimum of 120 hours of accrued vacation immediately prior to a conversion. b) Any payments made for ~ vacation hours will be subject to taxes as determined by law. c) Minimum exchange will be one day, maximum exchange will be ten days. All exchanges are irrevocable. d) A maximum of 80 hours of ac. cnu~ vacation may be converted for pay during a calendar year. Sick Leave All full time employees, other than those holding temporary status, shall earn " eight (8) hours per month sick leave time without limit on accumulation. Those permanent employees working less than full time (at least 20 hours per week) shall earn in one month the number of hours sick leave they would normally work in one day or the equivalent without limit on accumulation. Employees absent without pay for any reason for more than forty (40) hours during a calendar month shall not earn sick leave benefits for that month. Sick leave may be utilized due to the employee's pcrso~ illness, injury, matelllity, or sicklless or injllry in the immediate family. Immediate family is defined as spouse and children. Employees shall, whenever possible, make appointments for medical, dental, and similar purposes on non-work hours. If this is not possible, sick leave may be used for these purposes. With proper notice and approval of the supervisor, sick leave shall be taken in 'periods of no less than one-half hour increments. Accrued sick leave hours are not vested under California statutory law. 12. 4.1 .Sick ~ Conversion R~resen~i employees will have the option, ~ubjeet to approval, of converting sick leave to vacation leave on a two-to-onc basis, The maximum allowable exchange will be 96 hours of sick time for 48 hours of vacation leave per calendar year~ Minimum exchange will be 8 hours sick leave for 4 hours of vacation. 17 An employee may convert sick leave in excess of 320 hours to vacation leave on a one-to-one basis with a maximum of 45 hours and a minimum of 4 hours. 12.4.2 Conditions - Sick Leave Hours Conversion to Vacation a) All requests to exChange sick leave for vacation time shall be submitted in writing to the department head at least thirty (30) calendar days prior to intended utilization. b) At least one-half of the vacation accrued during the previous twelve months must have been taken. c) Department head approval is required 12. 4.3 Conditions - Vacation Hours Conversion to Sick Leave a) If twelve (12) months have elapsed since approval of the exchange of sick leave for vacation, and the employee has not been permitted to use the converted vacation time, (after submitting at least one written request for utilization) the employee will have the right to re-convert the vacation time to sick leave in reverse ratio to the original exchange. This exchange will be allowed for previously converted sick time to vacation and Will not be permitted for regularly accrued vacation time. b) 'If an employee, after converting sick leave to vacation time, exhausts all of his/her remaining sick leave due to injury or illness, he/she may make a written request to the depaxtment head to re-convert vacation time to sick leave on a reverse ratio* basis. Approval will be subject to an assessment by the department head. 12.4. 4 Personal Leave The city shall allow accumulated sick leave to be used for conducting personal business which cannot be conducted outside regular Working hours. The employee must request leave, if non-emergency, at least forty-eight (48) hours (two working days) prior to the time of utilization. In cases of emergency, the forty-eight (48) hour notification procedure may be waived by the immediate supervisor, provided a leave request is completed and the reason for the request is 12.5 In~tive Com~t~-nsation · 12..5.1 Hourly Value At the time of termination, the value of non-vested hours is converted to an incentive compensation bank equal to the employee's base hourly rate averaged over the ' "Reverie ratio" is intended to mean that the ration of sick leave to vacation will revert to the original ration at the time the initi'"~ exchange was implmnented. 18 immediate past 60 complete months of employmem multiplied by the total number of non-vested hours, or completed months of employment if fewer than 60. 12..5.2 Retirement If upon retirement an employee has a minimum of 320 non-vested hours~ payment shall be made for eight-five percent (85%) of the value of the incentive compensation bank.' 12..5. 3 Resignation : If UpOn resignation an employee has a minimum of 320 non-vested hours, payment shall be made for Seventy percent (70%) of the value of the incentive compensation bank. 12.6 Bereavement Leave . Employees shall be granted paid bereavement leave not to exceed three (3) work days upon the occasion of death of a cloSe relative. Close relatives are defined as mother, father, sister~ brother, wife, husband,.~_ hild, grandparent, grandchildren, mother-in-law and father-in-law. 12. 7. Absence Notification An employee is not expected to be absent from work for any reason other than personal illness without making prior arrangements with his/her supervisor. Unless prior arrangements are msri~., an employee, who for any reason fails to report for work must immediately notify his/her supervisor of the reason for belnE absent. If the absence, whether for personal illness or otherwise, is to continue "beyond the first day, the employee must notify the supervisor on a daily basis unless otherwise arranged. Absences exceeding three (3) days require a physician's certification of illness and release to return to work. The certification and release must be provided at the time of return to work. A continuing illness requires a physician's cenifi~on of illness during each pay period. Any unauthorized absence of an employee from duty shall be deemed to be an ab--~mce without pay and will be grounds for disciplinary action by the department head. In the absence of such disciplinary action, any employee who is absent for three days or more without authorized leave shall be deemed to have resigned. Such absence may be covered, however, by the department head by approving " leave with or without pay when extenuating circumstances are found to have existed. 12.8 lV~mrv Leave Military leave shall be granted in accordance with the provisions of Califomi~ statutory law. All employees entitled to military leave shall give their supervisor an oppor~lity, within the limits of the military reqtlirement, to determine when such leave shall be token. 12.9 Jury Duty Employees called for jury duty. shall be paid for regular work time upon receipt by the Human Resources Manager of confirmation th_at the employee reported to jury duty by the Jury Commissioner. 12.10 Temt~orarv Disability Benefits Any employee sustaining an injury arising out of, or in the course of, the performance of his job and who cannot perform the duties and responsibilities normally assigned to that job is entitled to receive temporary disability payments as prescribed by California statutory law. Any employee entitled to receive temporary disability payments may elect to supplement such payments with an amount not to exceed that which is the employee's weekly earning or weekly earning capacity by use of accrued sick leave hours. 12.11 Prewaaney D!sabilit~ Leav~e A pregnant employee is entitled up to four (4) months leave of absence without pay for temporary disabihty resulting from pregnancy, miscarriage, childbirth or recovery therefrom. Employees shall take unpaid leave of absence during such leave except that accrued vacation pay and sick leave may be taken at the option of the employee. As with all other temporary disabilities, a physicians certificate is requix~ to' verify the 'extent and duration of the temporary disability. An employee who plans to take a pregnancy leave must give a reasonable notice (not less than four (4) weeks) before the date she expects to take the leave and the estimated duration of the leave: The city will pay health and welfare benefits at the same rate as prior to the leave until the employee is released by her physician to return to work or for sixty (60) days, whichever comes first. 12.12 Adoption Leave Upon request a leave of absence without pay for up to four (4) weeks will be granted to adoptive pavznts. Accrued vacation pay and sick leave may be taken at the option of the employee during this leave time. The city will pay health and welfare benefits at the same rate ns prior to the leave. t2.13 Catastrophic Leave a, The city will form a committee to establish a definition of catastrophic or life-threatening illness. This committee will evaluate each individual case when it is submitted to qualify to receive funds. The only limitation is that the employee must be the one facing the illness..The committee has the fight, to ask the applicant to submit further documentation from their physician to determine the applicant does suffer a catastrophic or life-threatening illness. b. All benefited employees who have passed initial probation with the city · will be eligible to receive assistance. An employee does not have to be a 2o contributor to be eligible. An employee or their representative must complete a prescribed application form together with supporting medical documentation and submit it to the Human ReSoles Manager when applying for funds. c. 'A recipient must have 'used all of their available leave hours before he/she is eligible. d. The minimum time an employee could receive funds would be one week. The maximum amount is t~vo months (LTD becomes available at this time). e. VacatiOn leave and compensatory time off are the onlY leave of absence hours that may be donated. An employee may not donate vacation leave hours which would reduce his/her total accrued leave balances to less than 120 hours. Leave credits may be donated in any pay period. All leave donations are irrevocable. f. A leave of absence transfer drive will be held whenever necessary to provide for aminimum cataslrophic leave balance which is the equ/valent of 40 hours of the average hourly rate of full-time permanent employment. Transfers may be in increments of one hour or more. All donations will be confidential. There will be no selling or coercion of employees to donate. If the bank is depleted, a vacation transfer drive may be held at thc request of the committee. g; Donated leave hours will be converted to cash and deposited in a time-bank where it will be available for distribution. Interest accruing from the bank shall be credited the time-bank. Cheeks will be issued to the recipient with the regular payroll which will keep the individual in an active employment mode with the city. This procedure prevents overpayments or corrections since it comes after the actual leave has been taken. No employee shall receive payment for more than 100% of their regular pay. 12.14 Attendance Employees shall be expected to perform their given work ,,,i~ments until the end of that work period. An employee.who is not able to do so shall notify his/her supervisor of that fact at the earliest possible time after that fa~ is kllown to him/her. Abuse of attendance requirements may be grounds for appropriate disciplinary action. 12.14.1 Attendance Records Attendance records shall be. maintained for each employee which shall form basis for payroll and acco~ requirements. 21 · SECTION 13 OVERTIME Overtime Pay Overtime pay shall be made when an employee is authorized to work in excess of- forty hours during the nomml work week. 13.2 NOn-Exempt Overtime All approved work performed by employees in excess of 40 hours in a seven day work week, shall be paid at the overtime rate of one and one-half ( 1 ~ ) times the normal hourly rate. 13.3 13.4 Exempt Emz)lovees Management and unrepresented professional employees designated exempt under the Fair Labor Standards Act are ineligible for overtime payment. However, no deduction fxom leave balances are made when such employee is absent from work less than a regular working day. Stand-by-Pay Employees who are required to make themselves available.to be called back to work Outside the normal work period shall be compensated for such stand-by assi,~onmen~ at the rate set forth in memoranda of understanding for each week so assigned. SECTION 14 TERMINATION AND REEMPLOYMENT 14.1 14.2 14.3 Resienations Resignations are deemed accepted and irrevocable once presented in writing to an employee's supervisor or department head. Layoffs Layoffs may be made by the Appointing Authority for lack of funds, lack of work or other similar and just cause. The order of layoff shall be that which, in the opinion of the Appointin~ Authority, will cau~ the least disruption of service to the city. The city will provide a minimum of thirty (30) days notice to any employee subject to being laid off unless prevented from_ doing so by conditions beyond the city's conlxol. Rcemtdovment The names of employees affected by layoff shall .be placed on a recall list for.a period of two years in the reverse order of layoff and shall have the first oppontmity for reemployment. Fa/lure to respond within ten days to a written notice of such opportunity shall cause that name to be removed from the recall 14.4 Reinstatement With the approval of the Appointing Authority, a permanent or probationary employee who has resigned with a good work record or an employee recalled from a list resulting frOm a layoff may be reinstated within twenty-four months of the effective date of resignation to a vacant position in the same or comparable class he/she previously occupied. Upon reinstatement the employee, for all purposes, shall be considered as though they had received an original appointment. _SECTION 15 DISCIPLINE 15.1 Policy It shall be the policy of the City of Cupertino to establish consistency in procedures relating to employee discipline. 15.2 1.5.3 The Human Resources Manager ~ be contacted whenever a supervisor has reason to believe that an employee has violated a rule of conduct or other policy, procedure, practice, or regulation, whether formal or informal, resulting in a cause for disciplinary action. The determination of corrective action, if any, will be made after an investigation with depa~kuent management of the alleged violation. If a detmminafion is made that corrective action is necessary, the Human Resources Manager will prepare the necessary correspondence and ~view with the department head. The City Manager shall be advised of any disciplinary action. A pre-disciplinary meeting (SkeUy) will generally precede a proposed disciplinary action involving a loss or reduction of pay. Forms of Discivlinarv Action The following forms of disciplinary action are listed in order of the least severe (verbal ~ptimand) to the most severe (discharge). a. Verbal Reprimand - is considered informal discipline with thc purpose of notifying the employee that bis/her perfonnance or behavior must be improved. This verbal warning defines the area in which improvement is required, sets up goals and/or objectives l~tling to this improvement and inform~ the employee that failure to improve will result in more serious disciplinary actiom The verbal reprimand is the first official step of discip 'lmaty action. It is · designed to address minor in~ons oflllle~, alld prLeti~es. It is, in effect,. 8 statement to the employee that he/she has' (1) violated a nde or work practice that be/she should have been aware of, and (2) that he/she will be expected to 15.4 b. Written reprimand - is an official record of discipline, usually issued after a previous verbal reprimand. The employee is advised that his/her behavior is seriously below standard and that continuation or repetition of that behavior shall result in more serious disciplinary action. The written reprimand shall cite violations of the city:s rules of conduct or causes for disciplinary action. The written reprimand is considered the first formal step in the disciplinary procedure. c. Suspension - is an ordered absence from duty without pay for a prescribed period of time. An employee may be suspended without pay for up to thirty (30) calendar days. A suspension without pay is a serious action by management involving loss of pay and possibly supplemenial benefiis (depending on length of suspension).' An employee generally receives less severe discipline prior to a suspension. d. Reduction in Pay - is a mnporary reduction in.salary w a lower salary step for a specified period of time.. The employee does not have stoppage of income and may be able to have the reduction lifted by good performance.- ' The.depamnent does not lose the services of this employee. As with suspension, an individual should have been warned or reprimanded prior to t~ing this action. e. Demotion - is a permanent change in clmsification of an employee to a position of lower responsibility and pay for unsatisfactory performance or disciplinmy reasons. If a demotion is recommended: (1) The letter of demotion should be specific as to the reason(s) for the action; (2) The employee's new duties must be consismnt with those described in the class specification for thc position. f. Discharge - is the most severe form of d/sciplinary action. Removal fi~m employment may be caused by a serious violation of the "causes for disciplinary action," or due to violation of work rules and practices. This action should only be taken when management is thoroughly satisfied that the employee has been given every reasonable opportunity to meet performance or behavior standards and clearly failed to do so. Causes for l)isci~linarv Action Any of the following may be deemed sufficient cause for disciplinary action. The listing herdn is not in*ended to be limiting. Unauthorized possession of city property or an employee's personal propeny. 15.5 b. Willful nbuse, damage, or defncing city property. c. Misuse of city rnnterinls, equipment, or property. d. Neglect of duty. e. ln-~ubordination. f. Violation or disregard of published safety roles or common safety practices. ' g. Sleeping on the job. h. Refusal or failure to perform work as assigned. i. Refusal or failure to follow a direct order of a supervisor. j. Loitering or willfully wasting time during working hours. Gross negligence that negatively affects the quality of service or finished product. 1. Fighting on city property.or durin~ working hours. m. Gambling on city property. n. Possession of alcoholic beverages, illegal/unauthorized drags, or being under the influence ofintoxicnti-g beverages/drugs on city' property or . during working hours. ~ o. Illegal conduct. 'p. Unauthorized selling on city property or during working hours. q. Unauthorized possession of weapons. r. Falsifying pay or production records. s. Excessive absentee~ess. t. Absence without approved leave. tc Offensive treatment of the public or other employees. v. Fraud in securing employment. w. Dishonesty. x. Incompetence. As used herein, the term "incompetence" shall mean that the employee lacks adequate ability, knowledge, skill, or fimess to perform the duties in a satisfactory manner which are within the scope of the employee's employment. y. Job aballdonm~llL The Califomia Supreme Court's SkeHv decision provides a public employee with certain procedural protections before discipline which impacts pay or benefits may be imposed. Disciplinary action may be taken prior to Skellv under exUao~dinmy or emergency circumstances. The following procedure satisfies the requirements of SkeHv: · a. The employee receives notice of maximum disciplinary 'action that miry be imposed. b. The notice states the reasons for the proposed disciplinary action. 15.6 c. The notice contains the charges upon which the proposed disciplinary action is based. d. The employee is' allowed access to the materials upon which the proposed disciplinary action is based. e. The employee is afforded the fight, either orally or in writing, or both, to respond to the proposed charges. Notice. Requirements The notice requirements of Skelly are as follows: a. The Skell¥ notice should be in writing. b. The letter should set a date, time, and place for the employee and/or his/her .representative to respond to the charges if he/she elects to do so. The Skellv meeting should be at least five (5) working days following the letter to provide the employee an oppommity to respond. The letter should also contain a request that the employee give notice if he/she elects to waive the right to respond orally. c. The letter should contain the maximum penalty which may be imposed. d. The reasons for the proposed disciplinary action must be set out in detail." The pan of the Skellv letter setting out the misconduct with which the employee is charged must be factual so that any person re_~alng the letter will 'be able to determine the exact mi~,onducrt cJ~arged. e. The factual allegations of misconduct must specifically cite violations of the city's "causes for disciplinary action" as described in Section I$.4 herein. f. Thc le~'r must advise the employee of his/her r/ght ~o respond to the charges, either orally in wr/fing, and that the employee has a fight to have any documents upon which the charges are brought. g. The letter must advise the employee of his/her right to representation if he/she elects to do so. h.' The letter should advise the employee that discipline may be imposed whether or not he/she responds to the charges, i. Copies of the Skellv letter should be sent to: (1) The City Manager (:2) The Humau Resources Manager (3) The employee's supervis~/depamnen~ head. 26 (4) The employee's union representative, if any. 15.7 1.5.8 Skelly Meetine The Skell¥ meeting should be conducted as follows: a. The authority who may impose the discipline should chair the meeting. The person chairing the meeting should not have been involved in the initial decision to diseipline~ b. The meeting chairperson should establish that the employee has received the Skelly notice and understands the charges set forth therein. c. The chairperson should make available any documents which were considered in determining the proposed charges and disciplinary action. d. The employee or his/her representative should be g/ven the opportunity to respond to the proposed charges. e. The employee or his/her representative should be given the opportunity to make final comments regarding the proposed action. f. The chairperson should close the meeting, byindieafing that he/she will consider all statements and/or documents which may have been presented prior to de.mining the final action. The person conducting the meeting will subsequently determine whether the charges have been established and thc severity of the disciplinary action. Action Letter The person conducting the meeting should promptly prepare a letter containing all of the following: ~ Faeuml filltiil~. This pan of the letter may, for eharg~ which have been established, ~ the charges as set out in the Skellv notice letter. If a charge has llot been established, or if facts ill mitigation of a charge's seriotlsness have been disclosed, the letter should so sine. b. The specific provision(s) of Section 15.4 of these roles which were violated. c. The discipline imposed may not exceed the maximum stated in the $1~elly letter. 27 d. A statement that the employee may appeal the action consistent with the provisions of respective memoranda of understanding or other city rule, regulation, or policy. i5.9 ' FLSA Exempt Employees" Subsection $41.118(a)(5) of the Fair Labor Standards Act (FLSA) provides that pay 'deductions for disciplinary reasons may only be imposed .if such penalties are imposed in good faith for infraction of safety rules of major significance. This provision has been interpreted by the U.S. Department of Labor (DOL) because the salary test has a general role that an employee need not be paid in any workweek during which no work is performed. The form of discipline to be imposed for a violation of Section 1.5.4 of these rules will be determined based upon the circumstances of the particular case and will be implemented in a manner consistent with and authorized by state and federal law, including applicable provisions of the FLSA. Although suspensions of less than five working days are not permitted for other than safety nile infractions of major significance, consideration may be given to "equivalent discipline" including, reductions in the number of accumulated vacation or holiday leave hours. SECTION 16 APPEALS AND HEARINGS 16.1 Form o_.f Aooeal All appeals to the Appointing Authority shall be in writing and shall be signed by the employee. 16.2 Filin~ of Aooeal The filing of an appeal to the Appointing Authority shall be accomplished by the submission.of the signed written document to the Human Resources Manager who shall be responsible for the issuance of proper notifications. 16.3 Rem'esentafion An employee submitting an appeal to the Appointing Authority may be represented by a person of his/her choosing or may elect to represent him/herseff; provided, however, that when an employee is to be represented by another person the name of that person shall be made known to the Appointing Authority at least three days prior to the scheduled heatillg or meeting. Substitution of representation may only be as permitted by the Appointing Authority. 16.4 Who May Aove, al Any employee subject to the merit and fitness provisions of Section 2.52.040'of the Municipal COde may file an appeal with the Appointing Authority as the final step of the appeal procedure, for suspensions exceeding thirty (30) days in any twelve (12) month period, or af~ notice of dismissal. Appeals from dismissal 28 may be filed only by employees currently holding permanent status at the t/me of dismissal. 16.5 Wearings on Aoveals If deemed necessary, hearings may be held on appeals by the Appointing Authority. The conduct of such hearings shall be as determined necessary by the Appointing Authority to best evaluate each appeal on its merits. sEcTION 17 GRIEVANCE PROCEDURE · 17.1 Definition A grievance is a good faith dispute or difference of opinion of aa employee involving the meaning, interpretation, or application of the express provisions of a Memorandum of Understanding, City Policy, or existing work rules, affecting the employee, concerning a matter within the scope of representation. 17.2 Step 1 _:. A employee (grievant) who has a grievance shall bring it to the attention of- his/her immediate supervisor within five (5) working days of the occurrence of the act which is the basis for the dispute. If the grievant and immediate supervisor are: unable to resolve the matter within five (5) working days of the date it is raised, the grievant has the right W submit a fOrmal grievance to his/her next higher supervisor. 17.3 Step2 If the grievance is not settled at Step 1, the grievant may submit a written grievance to the next higher supervisor within five (5) working days after the supervisor's oral answer in Step 1. The written grievance shall contain the following information: a. The name, job classification, and department of the grievant. b. The name of the grievant's immediate supervisor. c. A statement of the nature of the grievance including date and place of d. The specific pwvision, policy, or procedure alleged to have been violated. e. The remedy sought by the grievant. f. If the grievam is not self-reprmented, the name of the individual or recognized ~nployee organization designated to represent the grievant. g. Signature of grievant and date. Th~ supervisor or designee shall discuss the grievance within five (5) workin~ days with the grievant and/or desJ~te~i ~tative at a time mutually agreeable to the parties. If a settlement is not reached, a written answer to the grievance shall be provided wi~hln five (5) working days of the meeting. 29 17.4 Step 3_ If the grievance is not settled at Step 2, the grievant may submit the grievance in writing to the grievant's department head, or, alternatively, if the department head responded at Step 2, to the City Manager'within five (5) working days of the Step 2 written answer. The department head/City Manager shall discuss the grievance within five (5) working days with the grievant and/or designated representative at a time mutually agreeable to the parties. If a settlement is not reached, a written answer shall be provided within five (5) working days of the meeting. 17.5 Step 4_ If the grievance is not settled at Step 3, the grievant may submit the grievance to advisory arbitration within 14 calendar days after receipt of the decision at Step 3. 1 Z6 Advisory Arbitration a. The parties shall attempt to agree upon an advisory arbitrator within five (5) working days after receipt of the nofi~ of referral. In the event that parties are unable to agree upon an advisory arbitrator within said five (5) day periOd, the parties shall jointly request the State Mediation and Conciliation Service to submit a panel of five (5) advisory arbitmtor~. Each party retains the fight to reject one panel in its entirety and request that a new panel be submitted. Both the grievant/designated representative and the city shall have the right to strike two (2) names from the panel. The parties shall alternatively strike names until one remains. The person remaining shall be the advisory arbitrator. b. The advisory arbitrator shall be notified of his/her selection and shall be requested to set a time and place for the hearing, subject to the availability of the grievant/designated representative and the city representative. c. Thc city or the grievant/designated representative have thc right to request the arbitrator to require the presence of witnesses or documents. The city and the grievant retain the right to employ legal counsel. d. The advisory arbitrator shall submit his/her recommendation in writing within thirty (30) days following the close of thc heating or the submission of briefs by the parties whichever is later. e. More than one grievance may be submitted to the same advisory arbitrator .. if both parties mutually agree in writing. f. The fees and expenses of the advisory arbitrator and the cost of a written transcript shall be divided equally between the city and the grievant, provided, however, that each party shall be responsible for compensating its .own representatives and witnesses. 30 : 17.7 Limitations on Authority of Advisory Arbitrator The advisory arbitrator shall .have no right to amend, modify, ignore, add to, or subtract from the provisions of the Memorandum of Understanding, city policies, or work rules. The advisory arbitrator shall consider and decide only the question of fact as to whether there has been a violation, misinterpretation, or misapplication of the specific provisions of the applicable document. The advisory arbitrator shall be empowered to determine the issue raised by the grievance as submitted in writing at the second step. The advisory arbitrator shall have no authority to make a recommendation on any issue not so submitted or raised. The advisory arbitrator shall be without power to make recommendations contrary to or inconsistent with, in any way, applicable laws or rules and regulations of administrative bodies that have the force and effect of the law. The advisory arbitrator shall not in any way limit or interfere ~ the powers, duties and responsibilities of the city under law and applicable court decisions. The recommendation shall be advisory only to the Appointing Authority. The Appointing Authority will make the final 31 CITYWIDE POLICIES SECTION 1 AFFIRMATIVE ACTION In accordance with and in support of equal employment opportunity as specified under Title VII of the Civil Rights Act of 1964, as amended, it is the POlicy. of the City Council of the City of Cupertino to provide all applicants for employment and all employees with equal opportunity in employment without regard to race, religions creed, color, national origin, ancestry, mental, or physical disability, medical condition, marital status, sex, age, or sexual orientation. The City Council of the City of Cupertino hereby resolves as follows: That the City'of Cupertino is Committed to a_t~'lrmativ¢ actiOn in the utilization of minorities and females at all job levels and in all se~oments of the work force to reflect the percentage distribution of minorities and females in each occupational category as they are available in the labor market. That this afYmnative action policy will apply to all employment' practiCes, such as recruiUnent,, selection, transfers, promotions, training, compensation, benefits and · termination. That the City of Cupertino establishes that it will seek to maintain the'hiring and/or promotion of qualified persons consistent with changing labor market patterns. That it is the responsibility of the City Manager to ensure that this equal employment oppommity policy is communicated to all present employees, prospective employees, recruitment sources, and the community. That every employee of the City of Cupertino is hereby directed to lend his and her support and cooperation in making equal employment opportunity an integral part of the city's program of personnel administration. SECTION 2 ALCOHOL AND DRUG ABUSE 2.1 The purpose of this policy is to comply with the Drug Free Work Place Act of 1988 as passed by Congress. HR5210 requires that all Federal grant recipients, including cities, esmb~ed au anti-drug policy for the work place. HR5210 require the city ~: a. Establish a drug free awareness program for employees. b. Provide a notice to all employees spedfying that drugs are illegal in the work place and that action will be taken for vi.'olations. c. Make employment conditional upon compliance'with this policy and require the employee to notify the employer within five working days of a conviction due to a drug related offense occunln~ in the workplace. d. Notify the applicable granting federal agency within ten days of an employee's conviction due to a drug related offense occurring in the work place. e. Sanction employees for violation and/or require participation in a treatment program. f. Make a good faith effort to maintain a drug free work place by following the above requirements. In addition to the fact that such requirements are established by law, a drug free policy is appropriate in that it helps ensure that employees are able to perform their duties safely and efficiently; While the City of Cupertino has no intention of inlruding into the private lives of its employees, it does believe that involvement with drugs and alcohol can take its toll on job performance and employee safety. A key element of this policy is rehabilitation. Employees who believe they have a problem are urged to contact the Human Resources Division for refenal to community resources and/or the Employee Assistance Program. The key focus of this policy is prevention through educating employees on the dangers of alcohol and drug abuse, and rehabilitation for those who have such problems. Any disciplinary actions will be evaluated on a case-by-case basis and shall be used as a last resort afar rehabilitation efforts have failed. 2.2 Policy : It is the City of Cupertino's policy that employees shall not drink alcohol or use drugs in the course of city business, which shall include lunch time if the employee plans to return to work? Nor shall they possess alcohol or drugs while on city property, or at work locations, or in uniform, nor shall employees sell or provide drugs or alcohol to any employee or to any person while such employee is on duty. Nor shall any employee have their ability to work impaired as a result of the use of alcohol or drugs when reporting for worlc While use of medically prescribed drugs is not a violation of this policy, failure by the employee to notify his or her supervisor before beginning work when taking drugs which foreseeable interference with an effective performance of duties or operation of city equipment, can result in discipline up to and including termination. In the event there is a question ~garding an employee's ability to safely and effectively perform ~ssigned duties while using such medication, clearance from a qualified physician may be required. Refusal to submit immediately to an alcohol and/or drug analysis when requested by city matmgement or law enforcemeu, t personnel, as a result of t There er~ certain cit~ sponsored 8ctivities which will be specifically designated that may include the consumption of alcoholic beverages. Examples of such activities included, but m'e not limited to, wine tasting classes, employee Christmas pm~ies, Commissioner's dinners, picnics in · city park held ch]ring non-work hours, etc. 2.3 2.4 reasonable suspicion, may constitute insubordination and may be grounds for discipline up. to and including termination. Employees reasonably believed to be under the influence of alcohol or chugs shall be prevented from engaging in further city work and shall be detained for a reasonable time until he or she can be safely transported from the work site. Higher standards may be promulgated based upon specific job requirements as determined by city management. A~lication This poli~y applies to all city employees. This policy applies to alcohol and to all substances, drugs or medications, legal or illegal, which could impair an employee's ability to effectively and safely perform the functions of the .job. Emvlovee Resvonsibilities An employee must: a. Not report to work while ~s or her ability to perform job duties is impaired due.to alcohol or drug Usc. b. Not directly, or through a third party, sell or provide drugs or alcohol to any person, including any employee while either employee or both employees are on duty. ¢. Submit immediately to an alcohol and/or drug test when reasonable suspicion of alcohol and/or drug use exists on the job and when requested by a responsible city representative. d. Notify his or her supervisor before beginning work when taking any medications or drugs, prescription or non-prescription, which may interfere with the safe and effective performance of duties including operation of city e. Provide within 24 hours of request bonafide verification of a current valid lmscfiption for any potentially impairing drug or medication identified when a drug scr~n is positive. f. Notify tbe C~ of ~o within fiv~ ~mrkin~ da~s afar bein~ convioted of any drug related offense. g. Notify the appmptia~ first-line supendsor upon observation of another city employee whose behavior and/or physical chatactefi~cs are reasonably suspicious and possibly harmful to him.~eliTherseff and/or others. 35 · 2..5 Management Responsibilities and Guidelines 2.6 a. Managers and supervisors are responsible for understanding this policy and applying it without bias or prejudice. b. Managers and supervisors must avail themselves of training on the employer's 'role in handling the special problems of employees who suffer from alcohol or drug dependency. c. Managers and supervisors may request that an employee submit to a fitness-for-duty examination when there is reasonable suspicion that an employee is impaired, and is unable to perform the job duties required in a safe and efficient manner. When doing so, the manager or supervisor is required to document, in writing, the facts and circumstances leading to the reasonable suspicion that the employee was impaired and could not perform safely On the job. (Note: First-line supervisors should consult 'with their supervisors, department directors and Humgn- Resources Manager, and a joint decision should be made as to whether or not the employee should undergo a 'fitness for duty medical examination.) d. When there is a reasonable suspicion that the employee is impaired, the manager or supervisor must au. erupt to detain the employee until the employee can be safely transported from the work place. If the employee refuses to submit to the fitness-for-duty examination, or attempts to leave before safe transport can be found, the manager or supervisor shall remind the employee of the requirements and disciplinary consequences of this policy. e. Managers and supervisors shall notify their deparunent directors or designee, when there is reasonable suspicion that an employee may have illegal drugs in his or her possession. If the department director or designee concurs that there is reasonable suspicion of illegal drug possession, the depa~iment director shall notify the appropriate law enforcement agency. f. Directors and supervisors must use the reasonable suspicion standards in determlnin_.o whether a fitness-for-duty examination is wananted. Examples of what could lead to a reasonable suspicion of impairment are: 1) slurred speech; 2) alcohol odor on breath; 3) ~m~e~ay walking and movement; 4) size of pupils and their reaction to light; 5) an accident involving city property; 6) verbal altercation; 7) unusual behavior, 8) possession of alcohol or drugs; and 9) information obtained from a reliable person with personal knowledge..The above is not an exclusive ~ Physical ~..and ~ Screenine Proced~s The drug and/or alcohol screening may test for any substance which could impair an .employee's ability to effectively and safely perform the functions of his/her 2.7 2.8 assigned job duties, including but not limited to prescription medications, heroin, cocaine, barbiturates, amphetamines, marijuana, and alcohol. The examination will be conducted by a licensed physician in a local medical facility. The drug testing will be conducted by a licensed toxicologist in a laboratory identified as having met all legal requirements for performin..~ Sllch tests. The initial type of screening to be performed can be either a blood or urine analysis at the employees option. Positive results must be confirmed in accordance with federal regulations including prescribed test levels. Fit-For-Duty ~ a. A positive result from a drug and/or alcohol analysis may result in disciplinary action, up to and including discharge. b. If the drug screen is positive, the employee may provide, within 24-hours of request, bona:fide verification of a valid current prescription for the drug identified in the drug screen. The prescription must be in theemployee's name. ~ 'c. If an alcohol or drug test is positive, the supervisor or department director and the Human Resources Manager shall review the employee's record to make a detemfinafion as to the possibility of rehabilitation for the purpose of returning the employee to his or her assi?ment; or, m%r following rehabilitation, whether to reassign the employee or precede with disciplinary action, up to an including discharge. A positive test for an illegal drug will be considered impairing to the employee's ability to perform his or her job, and therefore the corrective provisions of this policy will apply Confidentiality Laboratory repons or test results shall not appear in the employee's general personnel folder. Information of this nature will be contained in a separate confidential medical folder and securely kept under the control of the Human Resources Manager. Reports of test results may be disclosed to the Human Resources Manager sirictly on a need-to-know basis, and to the tested employee upon request. Disclosures without the employee's consent may also occur a. The information is compelled by law or by judicial or adminis~ive .~. .b. The information is to be used in admiaist~ing an employee benefit p.hn. c. The information is needed by medical pmmnnel for the diagnosis or treatment of the pafimxt who is unable to authorize disclosure. 37 · 2. 9 Appeal Process 2.10 Fit-For-Duty Examinations: Employees whose tests results are positive, and who are consequently facing disciplinary action may appeal pursuant to the provisions of the Memoranda of Understanding and/or Personnel Rules. Summary The city will conduct drug and alcohol awareness programs, presented by the Human Resources Division. These programs will include prevention and detection methods, with emphasis on maintaining a drug free work place. Additionally, printed material will be given to all employees explaining the dangers of alcohol and drug abuse. All employees will be given a copy of this policy. SECTION 3 SEXUAL HARASSMENT $.1 Policy Statement The City of Cupertino opposes all forms of sexual ~ent on the job and in the work site, including acts of employees and non-employees. The city is committed to providing a work environment in which employees are treated with respect and dignity and which is free from di~imination. Sexual harassment, or harassment for any reason by another employee or supervisor, will not be tolerated and is subject to disciplinary action up to and including discharge." All employees sha~ in the responsibility of ensuring a working environment free of sexual harassment. 3.2. Definition Sexual harassment shall be defined as unwelcome sexual advances, requests for sexual favors and other verbal or physical conduct of a sexual nature when such conduct is made explicitly or implicitly a term or condition of employment, is used as a basis for employment decisions, or has the purpose or effect of unreasonably interfering with an individual's work performance or creating an in 'tmlidating, hostile, or offensive working environmenL 3.$ Examoles a. Written: suggestive or obscene letters; notes; invitations. b. Verbal: derogatory comments; slurs; jok~ c. Physical: assault; touching; impeding or blocking movements; or any physical interference with normal work. 38 3.'4 d. Visual: leering; scxually-oricmed gestures; or display of sexually suggestive or derogatory objects, pictures, cartoons, or posters. ¢. Others: threat or insinuation that lack of sexual favors will result in reprisal; withholding support. Complaint Procedure Employees who are the. victim of, or witness to, any form of discrimination or sexual harassment may submit a complaint. Supervisory personnel have a duty to report violations that come to their attention and to take appropriate action. Confidentiality is stressed because of the sensitive nature of the complaint. a. The basis of the complaint is that the behavior, practice or action is discriminatory or offensive and constitutes prohibited discrimination or harassment. Examination of the nature and circumstances of each complaint will determine whether the alleged acts or practices constitute discrimination or sexual harassment. b. Complaints must be submitted in writing. c. Complaints may include a suggested method of resolution and corrective action. d. The employee has the choice of submitting the complaint to his/her supervisor, department head, or the Human Resources Manager. e.' Upon receipt of the complaint, the Human Resources Manager will investigate the charges including contacting the person who allegedly engaged in the sexual harassment, informing him or her of the basis of the complaint and providing an opportunity to respond. f. Upon completion of the investigation, the Humnn Resources Mannger, in consultation with the department head, will determine what, if any, disciplinary action will be recommended to the City Manager. Both parties will be notified of the action to be taken. 'g. If it is determin~ that sexual harassment o~ approprinte disciplinary action up to and including dismissal will be tnken. The severity of the · discipline will be determined by the severity and/or frequency of the offense. with provisions within Memoranda of U~ or the Personnel Rules. 39 · 3..5 Responsibilities a. The City Manager is responsible for enforcement 0f the city policy against harassment. b. The Human ResoUrCes Manager is responsible for ensuring that all complaints of harassment are investigated in a co .~denfial, thorough, and prompt manner, including presentation of recommendations for any necessary action to the City Manager. . c. Every department head is responsible for informing all employees, including supervisors, of the city policy again~ harassment and for taking the steps necessary to set a positive example in the prevention of harassment. d. Every supervisor of every city employee is responsible for taking immediate and appropriate corrective action upon the observation of any incident of. harassment or upon receipt of an _oral or written report of any occurrence of harassment. e. Every city employee is responsible for reporting any act ofharassmem to the immediate supervisor, department head, or Human Resources Manager. 3.6. Pv-nalties a. Violation of this policy shall generally constitute just and reasonable cause for discipline, up to and including termination. b. In addition, the eom'ts have found individuals personally liable when they engage in or take no action to prevent sexual harassment. SECTION 4 AMERICANS WITH DISABILITIES ACT 4.1 The purpose of this policy is: a. to prohibit and eliminate any discrimination in employment against a qualified individual with a disability; b. to define what constitutes "disability"; c. to define who is a "qualified individual with a disability"; d. to define discrimination on the basis of '.di.sability; and e. to establish a procedure for investigating and resolving internal disability discrimins~on complaints. 40 4.2 4.3 Policy Discrimination on the basis of disability against an applicant or an employee who is a qualified individual with a disability, by a supervisor, management employee, or c.o-worker is not condoned and will not be tolerated. This policy applies to the job application process and to all terms and conditions of employmem including, but not limited to, hiring,' placement, promotion, disciplinary action, layoff, recall, transfer, leave of absence, compensation and training.. All complaints of discrimination on the basis of disability will be promptly and objectively investigated. Disciplinary action up to and including termination will be instituted for behavior deseribe, d in the definition of discrimination on the basis of disability set forth below. Any retaliation against a person for ~ing a discrimination charge or making a discrimination complaint is prohibited. _ Definitions a. Disability: (1) a physical or mental impairment that substantially limits oneor more major life activity; or (2) havi~g arecord of such an impairment; . or (3) being regarded as having such an impairment. b. Physical or Mental Impairments Physical or mental impairments include, but are not limited to: vision, speech and hearing impairments; emotional disturbances and mental illness; seizure disorders; mental retardation; orthopedic and neuromotor disabilities; learning, disabilities; diabetes; heart disease; nervous conditions; cancer, asthma; Hepatitis B; HIV infection; and drug addiction if the addict has sue. eessfully completed or is participating in a rehabilitation program and no longer uses illegal drugs. The following conditions are not physical or mez~al impairments: transvestitism; illegal drug use; homosexuality and bisexuality; compulsive gambling, kleptomania; pyromania; pedophilia; exhibitionism; and voyeurism; pregnancy; height, weight; eye color, hair color, left-handedness; poverty; lack of education; a prison record; and poor jud~oment or quick temper if not symptoms of a mental or physiological disorder. c. Substantial Limitation of Major Life Act~. 'ties An individual is disab.led if he or she has a physical or mez~lal impairment that (a) renders him or her unable to perform a major life activity, or tha~ (b) Substantially limits the condition, manner or duration under which he or she can perform a particular major life activity in com.rmrison to other people. Major life activities are functions such as caring for oneself, performing manual tasks, walking, sccing, hearing, speaking, breathing, learning and working. In determining whether.physical or mental impairment substantially .limits the condition, manner or duration under which an individual can perform a particular major life activity in comparison to other people, the following factors shall be considered: (1) the nature and severity of the impairment; (2) the duration or expected duration of the impairment; and (3) the permanent or long-term impact (or expected impact) of or resulting from the impairment. In determining whether a physical or mental impairment substantially limits an individual with respect to the major life activity of "working" the following factors should be considered: (1) the geographicai area to which the individual has reasonable access; (2) the job from which the individual has been disqualified because of an 'impairment and the number and types ofjobs within that geographical area · utilizing similar training, knowledge, skills or abilities from which the individual is also disqnMifled I~ of the impairment; and/or (3) the number and types of other jobs within that geographical area not otili~n~ similar training, knowledge, skills or abilities (to the job from which disqnnlified) from which the individual is also disqualified because of the impairment (broad range ofjobs in various classes). d. Having a Record oflmpairment An individual is disabled if he or she has a history of having an impairment that substantially limits the performance of a major life activity; or has been diagnosed, correctly or incorrectly, as having such an impairment. e. Regarded as Having a Disability An individual is disabled if he or she is treated or perceived as having an impairment that substantially limits major life activities, although no such impairment exists. L Qualified Individual with a Disability A "qualified individual with a .disability" is a person who (1) satisfies the job. related requirc~nents for the position, and (2) can perform the "essential functions" of the position despite their disability, or who (3) with "lwasonable ae, commodation" can perform the essential functions of the position. 42 (1) Satisfied Job-Related Requirements Satisfying the job-related requirements of the position means that the disabled individual.possesses the appropriate educational background, employment experience, skills, and license required for the position. (2) Essential Factors Essential functions are the fundamental duties of a position. Marginal or peripheral functions of a position are not essential functions. A function may be essential because: (a) the reason the position exists is to perform that function; _ (b) of the limited number of employees available among whom the performance of that job function can be distributed; and (c) it is highly specialized and requires specific expertise or skill to The following factors shall be considered in determining whether a function is essential; the agency's judgment as to which functions are essential; written job descriptions; the amount of time spent on the job performing the function; the collsequeilces of not requiring the performance of the function; the terms of a collective bargaining agreement or MOU; and the work experience of past and present (3) Aceommodatio~t If the individual cannot perform the essential functions despite their disability, is to determine whether reasonable accommodation would enable the individual to perform the essential functions of the position. Accommodation is any change in the work environment or in the way things are customarily done that enables a disabled individual to enjoy eqtlal employment opportuaities. Accommodation recalls modifications or (a) to a job application process to enable an individual with a disability to be considered for the position; (b) to the work environment in which a position is performed so that a disabled person can perform the essential functions Of the position; and (c) that enable disabled individuals to enjoy equal benefits and privileges of employment as other similarly situated employees without disabilities enjoy. 43 Accommodation includes making existing facilities and equipment used by employees readily accessible to and usable by individuals with disabilities. Ac.~mmodation applies to: (a) all employment decisions and to the job application process; (b) all services and programs provided in connection with employment; non-work facilities provided by the agency to all employees; and knbwn disabilities only. Accommodation is not required if: (a) it eliminates essential functions of a position from the disabled 'individual's job; or adjustments or modifications requeSted ar~ prknaril~ for the benefit of the 'disabled individual. (4) Undue Hardship' Agency will.not provide an accommodation that imposes an "undue hardship" on the operation of the agency' s business. Undue hardship means si~c, nificant difficulty or expense incurred in the provision of accommodation. Undue hardship includes but is not limited to financial difficulty. Undue hardship refem to any accommodation that would be unduly costly, extensive, substantial or disruptive, or that would fundamentally alter the nature or operation of the business. Whether a particular accommodation will impose an undue hardship is determined on a case-by-case basis, The following factors will be considered in determining whether an accommodation would create an undue hardship: the nature and cost of the accommodation; the financial resources of the agency; the number of employees' and the type of operations of the agency, including the composition and functions of its work force. (5) Determining the Am~l-omiate Accommodation If a qualified individual with a disability requests the provision of a reasonable accommodation, the agency shall engage in an informal, interactive process with the disabled person which identifies the precise limitations resulting from thc disability and thc potential accommodations that could · overcome those limitations. The accommodation process shall ge~.erally involve five steps. F'.Lrst, the agency shall, analyze the particular job at issue and determine its purpose and essential functions. Second, the agency shall consult with the disabled individual to ascertain the precise job-related limitations imposed by the individual's disability. Third, the agency shall consult with the disabled individual to identify potential ac, commodafious. Four~ the 4.4 agency shall assess the effectiveness of each potential accommodation with regard to enabling the individual to perform the essential functions of the position. Finally, the agency shall consider the preference of the individual to be accommodated and select and implement the 'accommodation that is most appropriate for both the employee and the agency. g~ Discrimination on the Basis of Disability Discrimination on the basis of disability means: (1) to limit, segregate, or classify a job applicant or employee in a way that may adversely affect oppommities or status because of the applicant's or employee's disability; (2) to participate in a contract which could subject an appliCant or employee with a disability'to discriminatiOn; (3) to use any standards, criteria or method of adminisuafi0n which could have the effect of discriminating on the basis of disability; (4) to deny equal jobs or benefits because ofa disability; (5) to fail to.make reasonable accommodations to known physical or mental ]imi~sfion.~ of an otherwise qualified individual unless it can be shown that thc accommodation would impose an undue hardship; (6) to use a selection criteria which excludes a disabled person unless thc criteria is job-related and consistent with business necessity; and (7) to fail to use employment tests in a manner that ensures that the test results accurately reflect the applicant's or employee's skills or aptitude for a particular job. Comolaint Procedure a. A job applicant or employee who believes he or she has been discrlmin~'d against on the basis of disability may make a written complaint as soon as possible after the incident to: (a) complainant's immediate supervisor;, (b) complainant's department head;.' or (c) the Human Resourc~es. Manager, who has been designated to coordinate agency's efforts to comply with federal and state laws concernin~ employment discrimination on the basis of disability. In order to facilitate the investigation, the complainant is encouraged to .submit the complaint within 30 days of the alleged incident(s). Where 45 reasonable circumstances prevent the filing of the complaint within this time period, complaints received after this time period may be accepted. bo The complaint shall include: · a description of the'offending behavior(s) or violations; · date(s), time(s) and location(s) of incident(s); · name(s) of alleged offender(s); · name(s) of witnesses, if any; and remedy desired. c. The complainant's immediate supervisor or department head shall refer all complaints received to the Human Resources Manager. d. 'Upon receipt of a complaint, the Human Resources Manager shall investigate all charges. The investigation shall include interviews with: (a) the complainant; Co) the person(s) allegedly engaged in discrimination, and (c) any other.person believed to have relevant knowledge concerning the complaint.' e. Upon completiOn of the investigation, the Human Resources Manager shall review the information gathered through the investigation to determine whether the alleged conduct constitutes discrimination, giving consideration to all factual information, the totality of the circumstances, including the nature · of the alleged discfiminaWry conduct and the context in which the alleged incidents occurred. L The Human Resources Manager shall then tzrepare a written report setting 'forth the result of the investigation and the determination as to whether discrimination occurred. The results of the investigation shall be conveyed to appropriate persons including to the complainant, the person(s) allegedly engaged in discrimination, the supervisor, and the deparmaent head. g. If it is determined that discrimination occurred, swift and appropriate disciplinary action will be comm~ with the severity and/or frequency of the offense. h. Reasonable steps shall be taken to protect ~ and other potential victims from further discrimination. i. Reasonable steps shall be taken to protect thc victim from retaliation as a result of communicating the complaint. SECTION 5 FAMILY LEAVE Effective August 5, 1993 the Family Leave Act became effective and pertains to all local governments and other employers with mom than 50 employees. Family and Medical Leave (FMLA leave) provides employees with the right to 'take family care and medical leave for up to 12 work weeks during any 12 month period if he/she: 1) has been employed for at least 12 months; and 2) has worked at lea.st 1250 hours during the last 12 months. The-city requires an employee to use accrued sick leave _ __which becomes .part of the leave entitlement. FMLA leave can be taken because of: 1) The birth of a child of an employee. 2) The placement of a child with an employee in connection with the adoption of a child by an employee. 3) The serious illness of a child of an employee or to care for a parent or a spouse who has a serious health condition; or 4) a serious health condition that makes the employee unable to perform the functions of their position. During any FMLA leave the city mu~t 'maintain the employee's .coverage under any group health plan on the same conditions as coverage would have been provided if the employee had been continuously employed during the entire leave period. Other benefits can be maintained at'the employee's cost. If an employee fails to remm from leave, the employer has a right to reimbursement for the group health costs during the time of the leave. There are two exceptions to the preceding: 1) The employee is too ill to return; or, 2) The employer believes grievous economic injury will result if that employee is' An employee should provide as much advance notice as possible of the date of the Family Medical Leave being requesaxt and an estimaled.duration. The employer shall respond to the leave request as soon as possible. When granting FMLA leave, the employer shall provide the employee with the following notice: 1) that thc leave will be counted as FMLA leave; 2) any requirements for the employee to provide medical certification; 3) the employee's need to use paid leave where applicable; 4) any requirement of the employee to make payment to ma/main benefits and the · anangements for making such payments; 5) any requiremems that the employee provide a fitness-for-duty certificate to be restored to employment; 6) the employee's status as "keym employee and the potential consequences that restoration may be denied; 7) the employee's right to restoration to the same or an equivalent position upon tatum from leave; audS) the employee's potential liability for payment of health insurance premiums paid by the. employ= during the employee's unpaid leave if the employee fails to return to work after taking leave. "key" empio, y~ is m employee who is among the highest paid tm percent of all the City of Cupertino 47 .SECTION 6 REIMBURSEMENT OF EXPENSES 6.1 Personal Vehicles Employees who are required to use their personal vehicles for city business shall be reimbursed for such use at an appropriate rate to be determined by a schedule adopted by the City CoUncil. Submission of a request for reimbursement must be approved by the'deparUnent head. Exceptions to the foregoing paragraph are: City Manager, department heads, 'Recreation Supervisors, Traffic Engineer, Building Official and the Public Information Officer. The pay rate of each includes an allowance for the use of their personal 'vehicles. However, should any of the identified persons travel in excess of two hundred miles round trip they would be eligible for reimbursement at the established rate. 6.2 Reimbursements Employees who are required to advance personal funds for conferences, meetings, or the purchase of minor mamrials and supplies or for other approved services during the performance of or arising out of the duties assigned to the employees Work shall be reimbursed for funds so expended. The Appointing Authority may prescribe such _ndministrative rules and regulations governing the allowable kinds and amOunts. of such reimbursable expenditures and the methods and procedures usable to substantiate and process submitted claims. SECTION 7 SPECIAL CONDmONS 7.1 Tminino Proerams It shall be the policy of the city to encourage employee participation in training programs which will be of benefit to the employee and the city in the better performance of his/her work and as a means of providing assistance to the employee qualifying for promotional opportunities. The Appointing Authority may prescribe suitable regulations and guidelines under which such programs may 7.2 Suggestion System Suggestions of employees relating to the improvement of work related matters shall be encouraged. The means of receiving, processing and implementing' such suggestions as well as the method of giving appropri~ recognition thereto shall be as prescribed by the Appointing Authority. 7.3 ~ Medical. Dental and Life l-.~aance Proerams h shall be the policy of the city to provide suitable group hospitalizatiog medical, dental, 'life in-~tR-ance programs and income protection under which employees and their dependents may be covered. The needs of the employees shall be given due consideration. 48 7.4 Memorandum of Understanding Rules relating to those matters of mutual interest and concern between city management and city employees which are subject to meeting and conferring in good faith shall be as mutually agreed to between the parties and as.approved by. the City Council in Memoranda of Understanding. In the absence of such memoranda the rules contained herein shall apply wherever applicable. In the absence of any specific rule on any given matter the City Manager in that capacity or as Appointing Authority shall establish suitable policies by administrative regulations and orders which shall be considered as supplemental hereto unless or until amended, or superseded. 49