College of the Redwoods Request for Funding effective Spring 2013 or FY 2014-15 This form should be used for requesting new staff positions and included in the program review process. Initiator: Ahn Fielding Date: 11/14/13 Department: Human Resources Requested Amount: $37,516 salary, $23,327 benefits = $60,843 total, however, approx.. $22,000 has been held for 2014-15 budget to offset the cost of a position replacement, thus the total additional cost salary + benefits would be $40,843 and this request is part position replacement, part new position. Divisional Rank (if any): N/A Position description (please provide details about the position need): [form will expand as needed] Human Resources Technician – Confidential position. Position performs a variety of technical and advanced clerical work in the human resources areas of recruitment and selection support, analysis of credentials, Datatel support (Datatel Users Group contact for HR), employee relations, composes correspondence regarding employment, confidential personnel matters, negotiations, and wage verifications. Provides support to HR committees, answers the College’s general information telephone line and answers inquiries or redirects calls as necessary, and provides assistance in recruitments, hiring, and processing of related paperwork, maintains and updates personnel files, compiles reports for federal, local and private agencies, compiles statistics and trends, calculate employee costs for specially funded programs, notifies staff of due dates for performance evaluations, monitors receipt and follows up on late evaluations, trains, orients, and supports employee onboarding. New 11/14/12 College of the Redwoods Request for Funding effective Spring 2013 or FY 2014-15 Statement of Need (Justify the need for the position) Since the initiation of ACCJC Recommendations 5, 6, and 7, additional responsibilities for new programs and program management have been placed on the office of Human Resources. Replacement of the vacated position in HR is vital to maintaining these initiatives. HR has had to bring in temporary help to help existing staff maintain requirements from these initiatives (professional development program – updating training calendar and committee support; diversity initiatives – maintaining required communications with committee, district, and community; evaluation program management – tracking and reporting past due and upcoming due evaluations). Within this past year HR’s full-time HR Assistant received a promotion into a position in another office. Due to budgetary constraints, HR has not been able to replace this position during the current fiscal year. In addition, the Associate Faculty Coordinator moved into the HR office suite and by nature of the work involved, has increased the traffic in the office. During peak processing times throughout each semester, the HR walk-in traffic is significant (employment paperwork, fingerprint processing, health screenings, orientations, student worker application processing, I-9 employment verifications, job seekers wanting information, people coming in asking for paychecks or the status of their application, associate faculty working on contracts and/or flex paperwork, etc.). To further exacerbate workload issues, in 2012-13, the Office of Human Resources also worked through negotiating two contracts, implementing a second round of layoffs and reorganizations, and processing 9 faculty recruitments, 10 administrator/ manager/confidential recruitments, 32 classified recruitments, and 223 Fall/230 Spring/102 Summer associate faculty contracts. These recruitment and contract numbers do not include processing the employment paperwork for temporary workers and student workers. The absence of this vacated position has created a significant impact on HR’s ability to serve the district with all service and required activities (recruitments, employment verifications for all workers, including student workers and temporary employees, discipline and employee support issues, and being able to answer and direct telephone and walk-in inquiries, etc. New 11/14/12 College of the Redwoods Request for Funding effective Spring 2013 or FY 2014-15 Link with Institutional Goal/Assessment Results (Describe): Essentially all personnel-related functions the HR department performs helps the entire District to meet all goals and objectives in all planning processes. Without personnel, planning processes would not take place. There is not a direct annual planning goal to identify the HR functions, as they are operational standards, however, Accreditation Standard IIIA outlines specific obligations required of Human Resources. Accreditation Standard IIIA, Human Resources, states “The institution employs qualified personnel to support student learning programs and services wherever offered and by whatever means delivered, and to improve institutional effectiveness. Personnel are treated equitably, are evaluated regularly and systematically, and are provided opportunities for professional development. Consistent with its mission, the institution demonstrates its commitment to the significant educational role played by persons of diverse backgrounds by making positive efforts to encourage diversity. Human resource planning is integrated with institutional planning.” ACCREDITATION STANDARD IIIA – HUMAN RESOURCES. STRATEGIC PLAN GOAL 1: o Support staff and faculty development and instructional innovation. STRATEGIC PLAN GOAL 3: o Objective 3.2, Improve college operational efficiencies, o Objective 3.5, Practice continuous quality improvement, and o Objective 3.6, Practice continuous adherence to accreditation standards. MISSION: o We continually assess student learning and institutional performance and practices to improve upon the programs and services we offer. New 11/14/12