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02-1076Council File # OZ� EO'1(. Green Sheet # 200100 RESOLUTION � S CITY OF SAINT PAUL, MINNESOTA Presented Referred To Committee Date RESOLVED, that the rate of pay for the classification of Health Administration Manager be 2 changed from the rate set forth in Grade 24 to Grade 26 of Bargaining Unit 09, Saint Paul Supervisors Organization Salary Schedule in the Salary Plan and Rates of Compensation, and be it 4 FUR'I`HER RESOLVED, that this resolution shall take effect and be in force on the first pay period following its passage and approval. ��-s i ✓ DEPAFtTMENT/OFFICF/COUNCIL: DATE INTTIATED GREEN SHEET NO.: ZOOIOO � Human Resources 11/4/02 �a' CONTACT PERSON & PHONE: � d IlvClui/uAiE INRInilDA1E John Shockley, 266-6482 �� J � t ( DEPAR7MEt7f DIR j�� a cm�murlcn, Gtn2Bifitlk, 266-6535 � Z �, A .�.��, � NUMBERFOR MIISIBEONCOUNCILAGEI�'DA BY(DAT� RoU7ING �q.�pNGp�,�vDnt FINANCIALSERV/ACCIG oRDIIi 3MAYOR(ORASSf.) TOTAL # OF SIGNATI7RE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ncriox x�uESrEn: Appmval of a resolution changing tLe rate of pay for the class tifled Health AdministraTion Manager from Grade 24 to Grade 26 of the Saint Paui Supervisors Organization (SPSO) salary schedule. RECOMIv�I7DAT10N5: MP��K �A) orRejat (R) PERSONAL SERVICE COMRACfS MUSl'ANSR'ER TfIE POLIAWING QUESfIONS: l. FluthispaaodE'me�wmkedwdaawncaclfwdtisdepswmc? PL4NNAIGCOMPNSSION YB No _CIDCOMI.91T� 2 Hasthispasodfume.erbemaatymyloyx? CNII.SERVICECAMNIISSION Yes Nu 3 DoathispesoNfvmpos.sasaskillnotrmmellYyossesssibyarryaiurrntcitymyloyee? Ya No 4. kthispesoNfumawgeted�ador? Ya No $xplain all yes ansvers on uperate sheet and atfach to green sheet INTI`IATING PROBLEM, ISSUE, OPPORTUNITY (Nho, Whak�eq Where, Why): This acUOn is the result of a classification and compensation study conducted at the request of the joint Ciry/County Health Department. The study was necessary because of the significant changes brought about by fhe 1998 implementaUOn of the Public Eieaith Joint Powers Agreement between the City of Saint Paul and Ramsey County. This resulted in additional duties, responsibilities and an increased span of control for this position. ADVANTAGES IF APPROVED: Equitable compensation commensurate witl� the level of duties and responsibiliUes of ihe posi5on will be estabiished. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: ���I o� `aO L Equitable compensation will not be established. � ����ta9�� � t 59 TOTALAMOUNTOFTRANSACTION: COST/REVENUEBUDGETED: � ���� p `� ..... FUNDING SOURCE: ACTIVITY NUMBER: ' �,p�f F, �n `��;,:' k'INNANCSAI.INRORMATIOPT: (EXPLAIN) �'� �°°`' G:�st,ar�nc��cLnss�co�uu�-s�,u��c�na•s c� work��tu, nm,�n M� cr�nsncecwPd ✓ OF£ICE OF HUMAN RESOUACES Mmk Robernon. IMerim Director GTI'Y OF SAINT PAUL Randy Ke1ty. Mayor TO: Rob Fulton, Director IOOCiryHaIIAanes 23 WesrFwnh S[reer SaintPauCMinnesota SSIOI-1631 Ramsey County Department of Public Health FROM: Gina Bifulk, Consultant � Office of Human Resources DAT'E: October 9, 2002 RE: COMPENSATION STUDY RESULT �Z � ���� Te7epho�x: 651-2666500 Jobli�re: 651-2666502 Fascimile: 631-2967636 We have completed our compensation study of the single incumbent Health Administration Manager job class held by Diane Holmgren. We have reviewed relevant job information, interviewed the incumbent and immediate supervisor, and compazed the position with retated classes and positions. This study indicates that the class should be assigned to Grade 26 of the St. Paul Supervisors Organization (SPSO), Bargaining Unit 09, Salary Schedule. Should you choose to implement this action, we will process a Council resolution placing the class in SPSO grade 26. If you choose not to implement this, you can undertake other measures to keep the position(s) at their cuttent level. The process can be simple or invoived depending upon the needs of a particular study. It may involve any one or a combination of the following: restructuring the duties of the studied positions to reassign higher-level duties to other positions, modifying existing processes and procedures, or studying an entite unit - its structure, functions, and operations - for the possibility of a reorganization. Ifyou have any questions or need assistance in this matter, please call me at 266-6535. An Affirmative Action Fqual Opportunity ADA Employer 0�-�o�tc. CLASS STUDIED: f I�L�I��1� STUDIED BY: DATE STIJDIED: CLASSIFICATION STUDY REPORT Health Administration Manager Diane Holmgren John H. Shockley/Gina P. Bifulk September 2002 PERSONS CONTACTED: Incumbent Diane Holmgren Rob Fulton Linda Giesen APPROVAL OF AND COMPENSATION MANAGER: � - 7- O "Z-- Background This position is officially titled Health Administration Manager. There has been no previous study of this position in its current form. In 1998 the City of Saint Paul and Ramsey County implemented the Public Health Joint Powers Agreement. This resulted in additional duties, responsibilities and an increased span of control for this position. Therefore, it was requested by the incumbent and approved by the department that Human Resources conduct a study of this position in order to determine appropriate compensation. Studv Compone�ts 1. A review of the Job Profile submitted by the incumbent. 2. Interviews with the incumbent, the Director of Public Health, and Human Resources Consultants having knowledge of the Department of Public Health. 3. Comparisons with previous position specifications, Administrative Manager, and Public Health Section Manager. 4. QES evaluation and Analysis Job Description This position performs responsible managerial work in assisting in the overall administration and screening and case management direction, organization, planning, and evaluation in combined City/County Public Health Department. 03-1c�1(. This position works under the general guidance and direction of the Ramsey County Public Health Director and also receives direction from the County Manager and County Boazd. This position exercises general and adm'vustrative supervision directly and through subordinate managers and supervisors over ail ievels of assigned professional, technical and cierical employees. The typical duties performed by this position are: Oversees agency-wide activities including information systems, planning, budget, accounting, billing, personnei, procurement, health records, health education, building maintenance, and the laboratory. Initiates, analyzes, discusses, detemunes and implements policy and program changes; maintains regulaz communication with Public Health managers and staff regazding policy changes and program activities. Ensures that administrative and support services are available to program managers in a timely and sufficient manner to carry out their functions and responsibilities; provides direction regarding services, activities and priorities. Coordinates the development of capital improvement proposals, working with Building Maintenance and Property Management staff, and presents proposals to the Ramsey County CIP Convnittee. Oversees the Public Health budget within guidelines provided by the County Manager and County Board; prepares department budget and reviews entire Public Health budget after all sections have been completed by program managers. Oversees the financial operations of the department including audits, grants, contracts, and expenditures; reviews grants and proposals submitted by program managers to ensure accurate information. Coordinates with staff and program managers to develop work plans that support the department milestones and the CHS plan; completes staff performance evaluauons, and addresses job performance issues; encourages and supports stafftraining and development opportunities. Serves as a resource to the agency and all program managers, ensuring that managers have access to needed resources, have uniform application of practices, and that there is a consistent agency perspective on current and anticipated problems. Represents the Public Health Department for internal and external activities such as Mayor's Department and Office Directors bimonthly meetings; planning and progam development of assessment activities with other agencies such as Public Housing, Minnesota Department of Health, Department of Human Services, metro counties, and metro area health plans. p�.-\o�c. Comnarisons The position in question is currentiy assigned to grade 24 of the Saint Pau] Supervisors' Organization. The duties and responsibilities of the position were compazed to the class specifications and position descriptions for the current Health Administration Manager, the Administrative Manager, and the Program Administrator classes. The position being studied works under the general guidance and direction of the Ramsey County Public Health Director. The previous specifications indicate d'uection was provided by the City Public Health Services Manager. Additionally, this position currently exercises supervision over more than 50 employees. The previous Health Administration Manager position had supervisory responsibility for appro�mately sixteen to twenty five employees. As a resuk of the joint agreement between the City and Ramsey County, the work of the Health Administration Manager has changed from, primarily, varied duties of standard administrative nature to duties that cover a broader range of responsibility. This position is now expected to be accountable for much of the planning and implementation of the public health programs as well as assuming a larger amount of the overall fiscal responsibilities in terms of budgeting, audits and grants. The impact the duties and responsibilities of the position studied have on intemal, eactemal and community relationships has increased as have the discretion to act and individual autonomy. The City/County joint agreement means this position is responsible for representing concems of both the City and County to other govemment entities or to the outside community at large. Additionally, this position has more responsibility for identifying, developing and implementing programs where the previous specifications indicated a]ess expansive role in recommending or submitting programs for approval. Education and experience required for this position has increased from an MA in Public Health Business Administration, or Health Administration plus six years experience, at least three years of which includes upper level management OR administration in Public Health. The County Public health Directors indicates that Masters level training in Public Health, Business Administration or Health Administration plus eight years of experience, including five years of senior management as well as four yeazs of public health experience is now required. Classes with a similar level of duties and responsibilities as the position in question are Program Administration, Parks and Recreation Manager, and Police Research and Grants Manager. All of the classes are in grade 26 of the Saint Paul Supervisors Organization (SPSO), BU09. 0�.. �a'1 L O. E. S. Evaluation A QES evaluation ofthe position, taking into consideration the addition ofthe aforementioned responsibilities, revealed an increase in the factor level awazds for the factors of Effects of Actions, Amount ofDiscretion, Personnel Authority and Units Supervised. The Effects of Actions factor increased from a levei four to a level five because this position affects planning, development, and operations. The position is charged with initiating and implementing new approaches and concepts that affect the entire agency. The work of this position produces a service that affects the development of a major city and county program. The work of this position has far-reaching impact within the community it serves and requires cooperative efforts with organizations from outside the City government. This position requires much independent decision-making, resolution, action, final authority, initiative, and autonomy. This position initiates work projects directly affecting the community and assumes full responsibility for the end result. Consequently, the level awazd for the factor of Amount of Discretion has increased from a level four to a level five. This position reviews and approves ail personnel decisions made by subordinate supervisors or managers and has decision-making authority on all personnel matters from hiring and performance management to disciplinary action and temunation. As a result, the awazd factor for Personnel Authority has increased from a level four to a]evel five. The number of employees supervised by this position, either directly or indirectly through subordinates has increased from approximately sixteen to twenty-five to more than fifty. Therefore, the factor awazd for the factor of Units Supervised has increased from a level four to a level five. Anal,�sis The overali increase in QES job evaluation points resulting from the four factor level changes as indicated, supports assigning the position to gade 26 of the Saint Paul Supervisors' Organization Salary Schedule, BU 09. Recommendation It is recommended that the Public Health Administration Manager class specification be amended to reflect the changes in duty assignments for this single incumbent class. It is also recommended that the Public Health Administration Manager class be assigned to grade 26 of the Saint Paul Supervisors Organization (SPSO) Salary Schedule. m CTTY OF SAINT PAUL RandyKelly. Mayo� TO: OfFICE OF HUMAN RfSOURCES MarkRobe'tson, InterimDeiecmr t00CityHaIIAnne 25 WestFou,rh Street SmntPaubMinnuua 55102-1631 Rob Fulton, Director Ramsey County Department of Public Health FROM: Gina Bifulk, Consultant � Office of Human Resources DATE: `;i � October 10, 2002 Twenty Day Notice �a_�c��. Tekphone: QSI-16Gd500 Jobline: QSJ-26b6501 Fareimile: 657-192-7656 Pursuant to City of Saint Paul, Civil Service Rule 3. (C) this memorandum is to inform you that the following changes are being made to the Fiealth Administration Manager classification: . • The typical duties performed fiave been changed to better reflect the ad&tional duties of the position brought about by the 1998 implementation of the Public Health Joint Powers Agreement between the City of Saint Paut and Ramsey Couniy. • The muumum qualiScations I�ave been modiEed to better reflect requiremenu for successful job perfom�ance. The experience requirement has been increased to eight years with a minimum of five years at the senior management levei, four of those which must t�ave been in a public health service environment. • The Knowledge, Skills, Abilities, and Competencies section has beea updated with more descriptive language defining the competencies one s6ouid be abie to demonsrtrate in order w successfully perform in the position. • We are recommending to the City Council that the pay be changed &om Crrade 24 to Grade 26 of the Saint Paul Supervisors Organi�ation (SPSO), B.U.U9, Satary Sche3�ile. An Affirniative Action Equal OppoRUairy ADA Employer OFf(CE OF HCR�fAN RFSOURCES Mark Rabernon, lntenm Di�ectot CTTY OF SAII�T PAUL Randy Ke/1y, Mayor f00CityHdlAnnes 25 WestFourth Strcet SainlPm�Minneww 3570Y1631 October 10, 2002 Ms. Helga Kessler, President Saint Paul Supervisors Organization Saint Paul Regional Water Services 8 East 4�' Street Saint Paui, MN 55102 Re: Health Administration Manager - Twenty Day Notice Dear He(ga: ���0�� Telephora: 65l-2666500 JobU�: 651-266-6501 Fatcimite: Q37-29L7656 Pursuant to City of Saint Paul, Civil Service Rule 3, (C) this letter is to inform you that the following changes are being made to the Health Administrarion Manager classificauon: 1. The typical duties performed have been changed to better reflect the additional duties of the position brought about by the 1998 implementation of the Public Health Joint Powers Agreement between the Ciry of Saint Paul and Ramsey Counry. 2. The nrinimum qualifications have been modified to better reflect requirements for successful job performance. The experience requirement has been increased to eight years with a minimum of five years at the senior management level, four of those which must have been in a public health service environment. 3. The Knowledge, Skills, Abilities, and Competencies section has been updated with more descriptive language defining the competencies one should be able to demonstrate in order to successfully perform in the position. 4. We are recommending to the City Council that the pay be chaaged from Grade 24 to Grade 26 of the Saint Paul Supervisors Organization (SPSO), B.U.09, Salary Sc,hedule. If you have any questions, please call me at 266-6535. Sinc� �/ Gina Bifulk ' �� �' Human Resources Consultant An Atl'umative Action Equal Opportunity ADA Employer The City of Saint Paul Class Specification Proposed Titie of Class: IiEALTH ADMINISTRATION MANAGER CODE: 954 BU: 09 Effective: �, ., 1 � DESCRIPTION OF WORK General Statement of Duties: Performs responsible managerial work in assisting in d�e overall administcation and screEning and case management direction, organization, planning, and evaluation for the Public Health DepaTUnent and peforms related duties as required. Suoervision Received: Works under general guidance and direction of the Public Health D'uector. Suoervision Exercised: Exercises within the Public Health Department general and administrative supervision directiy and through subordinate managers and supervisors over all levels of professional, technical and cierical anployees. TYPICAL DUTIES PERFORMED The listed examples may not include all the duties performed by all posiaons in this class. Oversees agency-wide activities including information systems, planning, accounting, billing, personnel, procurement, health records, health education, building maintenance, and the laboratory. 7nitiates, analyzes, discusses, determines, and implemenu policy and program changes; maintains regnlaz communication with Public Health managers and staff regarding policy changes and program activities. Ensures that adnrinistrative and support services are available to program managers in a timely and sufficient manner to carry out their functions and responsibilities; provides direction regarding services, accivities aad priorities. Coordinates the development of capital improvement proposals, working with Building Maintenance and Properry Management staff, and presents proposals to the Ramsey County CIP Committee. Coordinates with staff and program managers to develop work plans that support the department milestones and CHS Plan; completes staff performance evaluations, and addresses job performance issues; encourages and supports stafFtraining and development opportunities. Oversces the Public Health budget within guidelines provided by the County Manager and County Board; prepazes depamnent budget and reviews entire Public Health budget after all sections have been completed by program managers. Oversees the financial operations of the depaztrnent including audits, grants, contracts, and exp�ditures; reviews granu and proposals submitted by program managers to ensure accurate information. Participates in budget hearings with the Counry Manager and County Boazd; attends the City of Saint Paul budget hearings to present and respond to public heaith budget questions. Serves as a resource to the agency and all program managers; �suring that managers 1�ave access to nce3ed resources, bave uniform application of practices, and that there is a consistent agency perspective on current and anticipated problems. Represenu the Public I�iealth Depaztrnent for intemal and externat activities such as Mayor's Depamnent and Office HFAi TH ADMINISTRATION MANAGER Page 1 Proposed Title of Class: HEALTH ADMINISTRATION MANAGER 6�.•�o'tit. CODE: 954 BU: 09 Effective: Direetor bimontlily meetings; planning and program development of assessmart activities with other ageacies such as Public Housing, Minnesota Departrnent ofhealth, Deparhnent ofHuman Services, metro counties, and metro area health plans. KNOWLEDGE, SKILLS, ABILITIES, AND Demonstrates an understanding of the full razige of puhlic health principles, tenns, procedures, and prsdices; and ihe ability to identify and resoive the most difficult and complex problems associated with the work. Demonstrates an ability to make complex assessments of Public Health financia] resources; and die ability to recommend and/or determine allocation of the funds; demonstmtes an ability to direct �e development and impiementation of budgets and the management of funds. Demonstrates an understanding of the full range of state, municipal and divisional policies, procedwes, laws, contract assignment and bazgaining agreements; and the abdity to apply the appropriate tools in work methods. Aemonstrates an ability to �pertly and independently plan and manage muhiple public healih projects or programs that have a high level of impact upon the community. Demonstrates considerable Imowledge of the full range of Public Health agency programs, services and staffing; demonstrates an ability to determine future direction and service priorities for the �tire division and the ability to fully communicate such direction to department staff. Demonstrates hi�lily effective leadershiQ of sugervisors and employees; demonstrates an ability to clearly communicate the vision and mission of the organization to staff; and demonstrates ability to direct the work of others and to encourage a positive working environment. Aemonstrates expert, effective, relationship building and maintenance, and an ability to speak and write aY ihe highest level of effecriveness with diverse groups, both within and outside the City, including elected officials and representatives of pubiic and private orguriTations. MINIMUM QUALIFICATIONS A Master's degree in Business Administration, Public Health or Health Administration or a related Seld, and eight years professionai administntive experience with at least five years at the senior management level; at least four years of which must have been in a public health service environment. HEALTH ADMINISTRATION MANAGER Pa� 2