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HomeMy WebLinkAbout19 - Changes to the Management Team�EW `Rr CITY OF NEWPORT BEACH City Council Staff Report Agenda Item No. 19 September 11, 2012 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: City Manager's Office Dave Kiff, City Manager 949 - 644 -3001, dkiff @newportbeachca.gov PREPARED BY: Dave Kiff, City Manager APPROVED: __ ^ 0� TITLE: Changes to the Management Team ABSTRACT: The City Charter establishes a "Council- Manager' form of government, which provides the City Manager authority to appoint all department heads, with the exceptions of the City Attorney and City Clerk. At the same time, City Charter Section 601 directs that the City Council control the overall City budget as well as the number, titles and compensation of all officers and employees, which is commonly referred to as "Position Control." As a result, any action by the City Manager that would require a change to Position Control requires approval of the City Council. This item is both informational and a request a change Position Control. RECOMMENDATION: 1. Amend Position Control by: a. Adding the position of Deputy City Manager, at a salary range of $151,417 to $184,425 annually. b. Adding the position of Information Technology Manager at a salary range of $120,016 to $145,891 annually. c. Deleting the position of Chief Information Officer from the Information Technology Internal Services Fund. 2. Receive and file the City Manager's department head appointments to the Management Team. September 11, 2012 Page 2 FUNDING REQUIREMENTS: The number of budgeted positions in this overall request does not change, and the current budget contains sufficient funding for this amendment due to the consolidation of certain management positions. DISCUSSION: With the recent departures of Assistant City Manager Dana Smith and Finance Director Tracy McCraner, I have had to consider whether to adjust the Management Team. Section 601 of the Newport Beach City Charter is relevant to one action for which I am requesting Council approval at this time — the creation of a position with a working title of "Deputy City Manager /Human Resources Director." The relevant Charter section reads: Section 601 Administrative Department. The City Council may provide, by ordinance not inconsistent with this Charter, for the organization, conduct and operation of the several offices and departments of the City as established by this Charter, and for the creation of additional departments, divisions, offices and agencies and for their consolidation, alteration or abolition. Each new department created by the City Council shall be headed by an officer as department head who shall be appointed and may be suspended or removed by the City Manager. The City Council, by ordinance or resolution, may assign additional functions or duties to offices, departments or agencies not inconsistent with this Charter. Where the positions are not incompatible, the City Council may combine in one person the powers and duties of two or more offices created or authorized by this Charter. No office provided in this Charter to be filled by appointment by the City Manager may be consolidated with an office to be filled by appointment by the City Council. The City Council shall provide for the number, titles, qualifications, powers, duties and compensation of all officers and employees (emphasis added). The position of Deputy City Manager is a new position to the City's Position Control listing. If approved by the City Council, I intend to consolidate this position with the position of Human Resources Director and appoint Terri Cassidy to this consolidated position. The position of Human Resources Director would remain in position control, but not be funded. I considered deleting this position from Position Control, but the specific position is noted within the Municipal Code and other policies. 4 September 11, 2012 Page 3 I have also made the following appointments to the Management Team: 1. Assistant City Manager: Steve Badum 2. Finance Director: Dan Matusiewicz 3. Public Works Director: Dave Webb In addition to the above, Rob Houston will take on additional duties regarding Information Technology, assisted by a consultant in regards to the City's overall strategic IT approach as well as the implementation of critical software installations. To appoint him to this additional role, I propose including the Information Technology (IT) Manager job classification to Position Control and deleting the position of Chief Information Officer. Council should expect to see fairly soon a proposal in regards to the outside consultant who might provide medium -term (2 -3 years) strategic IT advice to the City as well as project implementation. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: A Y-t Dave Kiff, City Manager Attachments: Draft Job Specifications for Deputy City Manager and Info. Technology Manager K Ia]CL1aI DEPUTY CITY MANAGER CITY OF NEWPORT BEACH DEFINITION: To perform highly responsible and complex professional administrative work in support of the City Manager; assist in administering the provisions, laws, and ordinances governing the City; advise the City Manager on City administrative, operational and organizational matters; to coordinate comprehensive personnel, employer - employee relations and risk management programs; and to serve as a member of the City Manager's executive management team. SUPERVISION RECEIVED AND EXERCISED: Receives general administrative direction from the City Manager. Exercises direct and indirect supervision over management, supervisory, professional, technical and clerical personnel. EXAMPLES OF ESSENTIAL DUTIES: Duties may include, but are not limited to, the following: Essential Job Duties • Under direction of the City Manager, assist in the management of City operations; confer with and advise departmental directors on administrative matters; assist departments in developing and refining strategic plans to ensure alignment with City Council priorities; provide guidance and solutions on employee relations and discipline, labor relations and related sensitive personnel matters; • Assist the City Manager and designees in the management of City administrative, operational and personnel activities; recommend solutions on complex and sensitive administrative and policy issues; provide professional analysis and develop reports involving the evaluation of departmental operations and service programs; • Advise the City Council and City Manager on labor relations activities as requested; assist in the formulation of labor negotiations strategy and policy and may serve as the representative of the City Council in conducting negotiations with employee groups during the collective bargaining process, as assigned; • Act as the City representative on major projects affecting city government and /or the Newport Beach community; coordinate complex special projects as designated by the City Manager; • Provide professional and technical advice and assistance to the City Manager and City Council; participate in the development and implementation of City goals, objectives, policies, and priorities; formulate ordinances, rules and policies, and prepare them for presentation to the City Manager and City Council; a Deputy City Manager City of Newport Beach Page 2 • Negotiate contracts and solutions on a variety of administrative, fiscal and special projects; prepare and monitor program budgets; • Act as representative of the City and participate in public and professional meetings, as appropriate; provide staff support and advise commissions, committees, task forces, and other community groups; • Assess community expectations and service requirements and develop appropriate methods to meet service requirements; ensure the maximum utilization of staffing, equipment and supplies; • Confer with representatives of County, State and Federal agencies on matters pertaining to the activities and operations of the City; represent the City as a witness in legal actions; • Review and /or proof City Council and other staff reports, as assigned; • Provide guidance to department heads and others; plan, organize, select and supervise the work of staff; coach, motivate, monitor, correct and evaluate staff performance; develop and implement staff training programs and plans; recommend employee recognition, discipline and termination; and Perform related duties as assigned. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential function. The requirements listed below are representative of the knowledge, skills and /or ability required. Knowledge of: Advanced principles and practices of policy development and analysis; Advanced principles and practices of municipal programs, services and operations; Principles and practices of organization, administration and personnel management and leadership; Principles and techniques of municipal budget development and administration; Applicable Federal, State and local laws, ordinances, codes and regulations; 2 Deputy City Manager Page 3 City of Newport Beach Principles of supervision, training and performance evaluation; Current technological and communication equipment and software applicable to the delivery of departmental services to internal and external customers; Modern office practices, procedures, methods and equipment; and The use of personal computers and applicable software. Ability to: Direct, plan and organize major programs, projects and activities that require creativity and innovation; Quickly gain technical knowledge required to make appropriate judgments and move programs to completion; Provide broad managerial direction to and monitor assigned City departments and organizational units; Analyze problems; identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals; Interpret and apply City policies, procedures, rules and regulations; Develop and administer sound departmental policies and procedures; Stay abreast of new trends, innovations, standards and guidelines in municipal administration; Gain cooperation through discussion and persuasion; Select, supervise, train and evaluate personnel; Prepare and administer a departmental budget; Communicate clearly and concisely, both orally and in writing; Appear for work on time; Follow directions from a supervisor; Understand and follow posted work rules and procedures; Accept constructive criticism; and 6 Deputy City Manager Page 4 City of Newport Beach Establish and maintain cooperative working relationship with those contacted in the course of work. EXPERIENCE AND TRAINING: Any combination of experience and training that would likely provide the required knowledge and abilities may be qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Six years of increasingly responsible professional experience in public sector management and administration, including at least three years of supervisory experience. Training: Equivalent to completion of a Bachelor's degree in public administration, business administration, communications, or a closely related field. A Master's degree in public administration, business administration, organizational psychology, or a related field is desirable. License or Certificate: Possession of, or ability to obtain, an appropriate, valid California driver's license. Additional Requirement: Prior to employment, the prospective candidate must successfully complete a thorough background review, including being fingerprinted by Newport Beach Police Department. Disaster Service Worker: In accordance with Government Code Section 3100, City of Newport Beach employees, in the event of a disaster, are considered disaster service workers and may be asked to respond accordingly. Key and Management Group — Executive Management Prepared: 9/6/12 (mwd) DRAFT CITY OF NEWPORT BEACH INFORMATION TECHNOLOGY MANAGER DEFINITION: To manage, supervise and coordinate the programs, services and activities of the Information Technology Division; oversee and administer systems integration, software and hardware configuration and implementation, computer systems problem resolution, networking, and telecommunications technology; and provide responsible staff assistance to the City Manager. SUPERVISION RECEIVED AND EXERCISED: Receives general direction from the City Manager, Assistant City Manager, or designee and exercises supervision over professional, technical and administrative support staff. EXAMPLES OF ESSENTIAL DUTIES: Duties may include but are not limited to, the following: Essential Job Duties • Manage, supervise and coordinate Information Technology services and activities including computer system administration, technology infrastructure, hardware and software installation and support, programming, network and communication systems administration and support, and Geographic Information System development; • Coordinate with outside vendors and consultants to identify and analyze the City's information services needs and information technology solutions; work collaboratively with consultants and assist with developing the City's long -term goals and strategies, policies, and procedures; • Coordinate the design, development and implementation of new or enhanced systems; make recommendations and develop strategies and solutions to accommodate needs; establish and ensure adherence to performance standards for major computer, network, and telecommunications systems; • Participate in the development and implementation of goals, objectives, policies, and procedures; establish priorities, work schedules, and work methods for staff and activities within the Information Technology Division; • Recommend the appointment of personnel; provide or coordinate staff training; work with employees to correct deficiencies; implement discipline procedures; recommend employee terminations; • Answer questions and provide information to the public; respond to complaints and requests for information from outside agencies, the public, and City personnel; 8 Information Technology Manager Page 2 City of Newport Beach • Prepare the division budget; assist in budget implementation; participate in the forecast of additional funds needed for staffing, equipment, materials, and supplies; administer the approved budget; and • Perform related duties as assigned. QUALIFICATIONS: Knowledge of: Advanced principles, practices and techniques of public program administration; Organizational and management practices as applied to the analysis and evaluation of programs, policies and operational needs; Information systems environments, hardware platforms and operating system; Personal computer troubleshooting, software applications, hardware and peripherals; General programming techniques and conventions; General methods used in disaster recovery, firewalls, and computer system security; Principles and practices of supervision, training and performance evaluation; Applicable federal, state and local laws, ordinances, codes and regulations; Procedures and techniques of budget preparation and administration; English usage, spelling, grammar, and punctuation; Modern office methods, practices, procedures and equipment; and Microsoft Office products, particularly Word, Excel, and Outlook. Ability to: Organize, manage and coordinate information technology programs and services; 9 Information Technology Manager City of Newport Beach Page 3 Utilize various computer software programs; Learn complex information technology systems and equipment hardware and software; Analyze problems, identify alternative solutions, project consequences of proposed actions and implement solutions in support of goals; Prepare and maintain comprehensive records and prepare clear, concise and complete technical reports, recommendations and correspondence; Analyze trends and problems and propose and implement solutions; Analyze, evaluate and modify operating methods and procedures; Interpret applicable laws, rules and regulations; Prepare and administer a division budget; Exercise sound independent judgment within established procedure guidelines; Supervise, train and evaluate assigned personnel; Gain cooperation through discussion and persuasion; Communicate clearly and concisely, both orally and in writing; Appear for work on time; Follow directions from a supervisor; Understand and follow posted work rules and procedures; Accept constructive criticism; and Establish and maintain cooperative working relationship with those contacted in the course of work. EXPERIENCE AND TRAINING: Any combination of experience and training that would likely provide the required knowledge and abilities may be qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Five years of responsible, professional, public sector program administration experience, including at least two years of supervisory responsibility 10 Information Technology Manager Page 4 City of Newport Beach and experience in the operation, administration and management of information technology solutions. Training: Equivalent to a Bachelor's degree from an accredited college or university with major course work in business administration, information technology, public administration, or a related field. License or Certificate: Possession of, or ability to obtain, an appropriate, valid California driver's license. Additional Requirement: Prior to employment, the prospective candidate must successfully complete a thorough background review, including being fingerprinted by Newport Beach Police Department. Disaster Service Worker: In accordance with Government Code Section 3100, City of Newport Beach employees, in the event of a disaster, are considered disaster service workers and may be asked to respond accordingly. Bargaining Group — Division Management Prepared: 9/6112 (mwd) 11 r CITY ATTORNEY'S OFFICE DATE: September 11, 2012 TO: Honorable Mayor & Members of City Council FROM: Leonie Mulvihill, Assistant City Attorney MATTER: Changes to the Management Team SUBJECT: Regular Meeting September 11, 2012, Agenda Item 19 — Changes to the Management Team; PROPOSED: Resolution of the City Council of the City of Newport Beach Amending the Classification Plan to Create a New Deputy City Manager Position Agenda Item 19 requests that City Council add the position of Deputy City Manager to the City's Classification Plan. Should the City Council approve the recommended action, our office recommends that the City Council adopt a "Resolution of the City Council of the City of Newport Beach Amending the Classification Plan to Create a New Deputy City Manager Position" to reflect this approval. Attached hereto as Attachment 1 for your consideration is a proposed "Resolution of the City Council of the City of Newport Beach Amending the Classification Plan to Create a New Deputy City Manager Position." Submitted Inby,: , Leonie Mulvihill Assistant City Attorney Dave Kiff " V City Manager Attachment 1: Resolution of the City Council of the City of Newport Beach Amending the Classification Plan to Create a New Deputy City Manager Position Late Communication to M &CC from LM 09111.12 Mtg f�tt�� c f� r�� �-� �,:t RESOLUTION NO. 2012- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AMENDING THE CLASSIFICATION PLAN TO CREATE A NEW DEPUTY CITY MANAGER POSITION WHEREAS, the City of Newport Beach ( "City') has established a "Council - Manager" form of government, which provides the City Manager with the authority to appoint all department heads with the exception of the City Attorney and City Clerk while the City Council controls the number, titles and compensation of all officers and employees; WHEREAS, at the present time, the City Manager desires to adjust his Management Team in order to respond to recent departures and to reorganize the Management Team to provide more cost efficient and responsive services to the City; WHEREAS, the City Manager now proposes the addition of the Deputy City Manager position; WHEREAS, Section 4.5 of the City's Employee Policy Manual requires new positions to be assigned to a classification in the City's Classification Plan; WHEREAS, Newport Beach Municipal Code Chapter 2.28 allows the City Council, upon the recommendation of the City Manager, to adopt a resolution authorizing the creation of the Deputy City Manager position via an amendment of the City's Classification Plan; and WHEREAS, the City Manager reviewed the proposed classification of the Deputy City Manager position and recommends the City Council adopt this resolution amending the City's Classification Plan to include the Deputy City Manager position. NOW, THEREFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City's Classification Plan shall be amended to include a Deputy City Manager position. The Deputy City Manager position will be placed within the Key & Management Group - Executive Management Category at a salary range of $151,417 to $184,425 annually. The Classification Specification for the Deputy City Manager is attached as Exhibit "A" and incorporated herein by this reference. Section 2: The City Council find this action is not subject to the California Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the -1- environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 3: This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 11`h day of September, 2012. ATTEST: Leilani I. Brown, City Clerk Nancy Gardner, Mayor -2- of1IX)I � NO W4101:111"Ll I 4111243M.41111111-2 21 DEPUTY CITY MANAGER .DEFINITION: To perform highly responsible and complex professional administrative Work in support of the City Manager; assist in administering the provisions, laws', and ordinances governing the City; advise the 'City Manager on City administrative, operational and organizational matters; to coordinate comprehensive personnel, employer- employee relations and risk management programs; and to serve as a member of the City Manager's executive management team. SUPERVISION RECEIVED AND EXERCISED: Receives general administrative direction from the City Manager. Exercises direct. and indirect supervision over management, supervisory, professional, technical and clerical personnel. EXAMPLES OF ESSENTIAL DUTIES: Duties may include, but are not limited to, the following: Essential Job Duties Under direction of the City Manager, assist in the management of amity operations; confer with and advise departmental directors on administrative matters assist departments in developing and refining strategic plans to ensure alignment with City Council priorities; provide . guidance and solutions on. employee relations and discipline, labor relations and related sensitive personnel matters; ' 'Assist the City Manager.and designees in the. management of City administrative, operational and personnel, activities; 'recommend solutions on'complez and sensitive. administrative'and policy issues; provide professional analysis and develop reports- involving -the evaluation.-of.departmental operations and senrice.programs; Advise the City Council and City Manager on .labor relations activities as requested; assist in the formulation of labor negotiations strategy and policy and may serve as the. representative of the City Council -in conducting negotiations with entiployee groups. during the collective bargainfng'process, as assigned* e... Act as the City representative on major projects affecti ng city government and /or the Newport Beach community; coordinate complex special% projects. as designated. by the `City Manager.. p Provide professional and technical advice and assistance.to the City )Manager aild'City Council; participate in the; development. and implementation of City .goals," objectivos; policies, and priorities; formulate ordinances, rules_ and policies, and prepare therrir for Deputy City Manager Page 2 City of Newport Beach Negotiate contracts and solutions on a variety of administrative, fiscal and special projects; prepare and monitor program budgets; Act as representative of the City and participate in public and professional meetings, as appropriate; provide staff support and advise commissions, committees, task forces, and other community groups; Assess community expectations and service requirements and develop appropriate methods to meet service requirements; ensure the maximum utilization of staffing, equipment and supplies; o Confer with representatives of County, State and Federal agencies on matters pertaining to the activities and operations_ of the City; represent the City as a witness in legal actions; Review and /or proof City Council and other staff reports, as assigned; Provide guidance to department heads and others; plan, organize, select and supervise the work of staff, coach, motivate, monitor, correct and evaluate staff performance; develop and implement staff training programs and plans; recommend employee recognition, discipline and termination; and o Perform related duties as assigned. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform. each essential function. The requirements listed;below are representative of the knowledge, skills and /or ability required. .Knowledge of: Advanced principles and.practices of policy development and analysis; Advanced principles and practices of municipal programs, services and operations; Principles and practices of organization, administration and personnel management and leadership; Principles and techniques of municipal budget development and administration; Applicable Federal, State and local laws, ordinances, codes and regulations; Deputy City Manager City of Newport Beach Page 3 Principles of supervision, training and performance evaluation; Current technological and communication equipment and software applicable to the delivery of departmental services to internal and external customers; Modern office practices, procedures, methods and equipment; and The use of personal computers and applicable software. Ability to: Direct, plan and organize major programs, projects and activities that require creativity and innovation; Quickly gain technical knowledge required to make appropriate judgments and move programs to completion; Provide broad managerial direction to and monitor assigned City departments and organizational units; Analyze problems; identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals; Interpret and apply City policies, procedures, rules and regulations; Develop and administer sound departmental policies and procedures; Stay abreast of new trends, innovations, standards and guidelines in imunicipal administration; Gain cooperation through discussion and persuasion; Select, supervise, train and evaluate personnel; Prepare and administer a departmental budget; Communicate clearly and concisely, both orally and in writing; Appear for work on time; follow directions from a supervisor; Understand and follow posted work nudes and procedures; Accept constructive criticism; and Deputy City Manager Page 4 City of Newport Beach Establish and maintain cooperative working relationship with those contacted in the course of work. EXPERIENCE AND TRAINING: Any combination of experience and training that would likely provide the required knowledge and abilities may be qualifying. A typical way to obtain the knowledge and abilities would be: Experience: Six years of increasingly responsible professional experience in public'sector management and administration, including at least three years of supervisory experience. Training: Equivalent to completion of a Bachelor's degree in public administration, business administration, communications, or a closely related field. A Master's degree in public administration, business administration, organizational psychology, or a related field is desirable. License or Certificate: Possession of, or ability to obtain, an appropriate, valid California driver's license. Additional Requirement: Prior to employment, the prospective candidate must successfully complete a thorough background review, including being fingerprinted by Newport Beach Police Department. Disaster Service Worker: In accordance with Government Code Section 3100, City of Newport Beach employees, in the event of a disaster; are considered disaster service Workers and may be asked to respond accordingly. Key and Management Group — Executive Management Prepared: 916/12 (mwd)