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Admin Services Functional Org Chart 2006 Functional Organization Chart Administrative Services January 2007 Carol Atwood Director/Treasurer Dorothy Steenfott Administrative Assistant Marsha Hovey Steffanie TuriniDavid WooGary Kornahrens Mariyah SerratosKimberly Smith Sandy Abe Emergency Svcs. Neighborhood Finance Director/Senior Code IT ManagerCity Clerk HR Director Coordinator Watch CoordinatorAssistant TreasurerEnforcement Officer (Reduced Workweek) (Part-time) Disaster Prep Coord. (Part-time) Alex WykoffJeff Trybus Tina MaoVacant Yulia RumaleanCandice Kido Quinton AdamsNikki Nowack Vacant Laura Miyakawa Maria Jimenez Code EnforcementCode Enforcement Account ClerkAdmin Clerk Account ClerkReceptionist Network SpecialistGIS Coordinator HR Technician HR Technician OfficerOfficer Kevin Nguyen Larry Sacks Richard WongJennifer Chang Grace SchdmitMary Redwine Code Enforcement IT Assistant Account ClerkAccountant Deputy City ClerkMail Courier Officer (Part-time) 60% Community OutreachInformation TechnologyEconomic DevelopmentHuman ResourcesFinance/TreasuryCity ClerkCode Enforcement Emergency ServicesNetwork Upgrades/ApplicationsJoint Committee City/ChamberRecruitment & SelectionTreasuryElections ManagementCode Enforcement Provide community training via:Support City WAN/LANLiason to committeePublishing vacanciesManage/invest $44 million in pooled Review/file campaign finance disclosuresEnforce Municipal Code CERT ProgramStandardize software/hardwareEnhance business environmentConduct outreach efforts investmentsOversee conflict of interest reportingIssue citations Kaleidoscope Youth ProgramMonitor licensing agreementsPromote education of community Develop & administer selection processMonitor investment lawsPlan/direct municipal electionsFacilitate neighborhood disputes CPRUpgrade systems as necessary interdependenceEstablish & certify eligible listsPrepare annual investment policyAssist sheriff as needed First AidProvide desktop supportRecruit compatible businesses to the cityPrepare monthly council reportsPublic Information Abatement proceedings Coordinate neighborhood preparednessPropose and implement state-of- Develop a sense of public/private Classification & CompensationAdminister debt issuanceMaintain employee/commission phone books Liaison to Animal Control JPA Coordinate school emergency preparedness the-art systems partnershipsEstablish, revise & streamline class specificationsProvide reception & phone services for City Hall groupMonitor maintenance agreementsLiason to Chamber, brokers, business Survey compensation levelsInternal/External ReportingAssist PIO in declared emergency Update Emergency Plan as Needed associationsMake salary recommendations & maintainPrepare/monitor annual & 5 year budgetRespond/forward email requests for information Liason for EOC/Shelter Operations/CARESDepartment SystemsPromote a strong economy to enhance salary planPrepare annual audit reportPublish legal notices, record documents Markets emergency preparedness servicesLiason for major department system quality of lifeProcess all internal/external reporting Council agendas, minutes & process documents Coordinates periodic emergency drills conversions/modificationsWork with business to identify retention Negotiations/Employee Relations including Federal/State/County reports Distribute preparedness info via internet, Planning barriersNegotiate labor agreementsAccount for all city assetsRecords Management displays, presentations & printed brochures BudgetConduct quarterly labor management meetingsMonitor reporting changesRecords retention schedule Coordinate city staff preparedness & InstallationUpdate MOU's and personnel policies &Implement GASB standardsOn & off site records search & retrieval EOC/SEMS training Troubleshooting proceduresMicrofilming services for all departments InterfaceRespond to grievancesRevenuesPurging, microfilming, storage & destruction Neighborhood WatchProvide consulation on progressive disciplineDeposit & account for $56 million in revenueComply with Public Records Act including Internet AccessProcess city receivables/collections document processing Provide/maintain Internet/IntranetEmployee BenefitsMonitor grant revenuesQuarterly updates to municipal code Maintain website/ISP contractEvaluate/negotiate employee benefitsAutomated document management & scanning Administer benefit plans and contractsExpendituresFile creation, tracking & storage of current records Leadership SeriesAdministrationProvide employees with benefit information Process/account for $60 million expendituresAssist departments with records management tasks Provide for a community leadershipPrepare/implement Tech 2005 PlanProvide in-house payroll processing for 145 lecture seriesPrepare budget/contracts/RFP'sEmployee Training full time employees and up to 150 part timeOther Provide disaster plan/ongoing backupCoordinate City-wide BEST training program employeesProvide city interoffice & postal services Provide adequate firewalls/security Conduct training needs assessmentPrepare all Federal/State/local tax obligationsProvide city wide duplication services systemsMonitor required trainingManage board/commission appt. process Ensure staff trainingOtherCompile,print, distribute, post, upload Risk ManagementStaff liason to audit committee agendas, minutes, & packets to the web Negotiate insurance contractsAdministrative functions including supplies,Liason to Fine Arts Commission including Administer general liability claims personnel, etc. special projects: Cherry Blossom Festival Administer self-insured workers' compensationBanking relationships children's art show, Distinguished Artist of the = Vacant Position program Year, Art in Public Places, bi-annual fine arts Represent City in claim litigationLicensing/Ordinance Compliance grants Conduct quarterly safety meetings andIssue business licenses risk management meetingsEnforce compliance with city ordinance = Upcoming Vacancy Process utility tax exemptions/reports MAJOR DIVISION PROJECTS - 2006/07 Provide monthly updates onUpgrade the Finance system (new version)Continue automated records management Coordinate on-going EOC drillsImplement 2nd year of Tech 2005NegotiationsEnhance park monitoring/ community development Pandemic Flu ProjectBuilding Inspectors System UpgradeHiring Outreach PolicyFee Analysis/Planning and BuildingReferenda relationships Implment an ED Website Mass Prophylaxis ProjectE-services Application, Permit/BLRecruitments: Plan Check Engineer,Fee Analysis/MiscellaneousCity Clerk's Staff Reorganization - Lobby Changes/ National Junior Water Polo Olympics Managing Spontaneous VolunteersNetwork Upgrade Part I - Servers RDA/Econ Dev Mgr; Recreation Coord.,Actuarial Study/Workers Compensation Welcome Screen General Plan In Lieu Fee NIMS City-Wide TrainingNetwork Upgrade Part II - Permits Technician, Media Coordinator,Actuarial Study/Retiree MedicalElections Preparation for 2007 Fiscal Strategic Plan: BL Ordinance, Post-Disaster Repair Ordinance Network Room Maintenance Worker, Account Clerk,Council Expense Reimbursement PolicyElections - Candidate's Handbook & Other Prep ARKs for CUSD and DeAnzaNetwork Upgrade Part III - Hansen Annexation, Entertainment Engineering Technician, City Clerk Revision Work Restart/revamp the Leadership Cupertino Network Infrastructure Tax, TOT increase, UUT Ordinance, Staffing, Upcoming RetirementsCash Control Review - All LocationsAdministrative Record - Rhoda Fry ProgramPentamation Conversion/HRP&R - Part-Time HiresAnnual AuditAdministrative Record - Critzer Appeal Pentamation Conversion/FinanceP&R - Part-Time Raise PolicyRecords Management - Public Works Scanning Pentamation Conversion/IT UpgradesP&R - Workers Comp Limitations Startup GIS - Community Outreach DatabaseLitigated/Mediated General Liability ClaimsRecords Management - Paper Records Conversion GIS - Economic Development Risk Management Policy All City Records into Laserfiche or Purged Injury & Illness Prevention ProgramSupport for Fine Arts Public Art - Various Risk Management Grants - Sidewalks, Trees Developments Defensive DrivingRecords Management - Community Development JPA Options for Dental, Life & LTD Insurance Scanning Startup Explore Cafeteria Plan & HSA for EmployeeCity Council/Planning Agenda Automation Benefits Best Program Offerings