Department Chairs Council meeting minutes Thurs. September 19, 2013 Attendance: Carl Sjovold, Melissa Fellman, Carmen Hirkala, Shawn Weinsheink, Forrest Newman, Doug Copely, Mike Richardson, Chris Seddon, Mari Carmen Garcia, John Polagruto, Susan Griffin, Larry Johnson, Jon Zeh, Liam McDaid, Lonnie Larson, Barbara Toupadakis, Debra Crumpton, Annette Barfield, Kris Janssen, Sharon Terry, Grace Austin, Amy Strimling, Daniel Styer, Bob Martinelli, Jim Collins, Mary Turner, Monica Souza, Chris Daubert, Marisa AlviarAgnew. Mike Richardson, Chair of the Physics Dept., presented departmental concerns and questions regarding the college process of classified hiring. This was based on an unexpected staffing change last year that resulted in decreased technology support. Concern was voiced over how these decisions were made elsewhere, as they greatly influenced their and other departments. Background on this issue: It took 10 years to get the current level of tech-support that exists in the Physics Dept. Eventually they got a position that was well-needed and provided solid tech support. Over the past summer, he discovered that the support staff’s hours were cut in half – with no warning or explanation. He would like to find out how this sort of event could happen. Carl invited those in attendance to speak: Bob Martinelli spoke to the “bigger picture”, why the college had to reduce classified staff. He shared a planning document that is used along the way. The college has just come out of the other side of a severe budget crisis. In his opinion, we survived it well but over the past 4-5 years we’ve been getting smaller as a college. He mentioned how Chancellor Harris had been providing us with best-case/worst-case scenarios of the budget situation. He referenced the fiscal 2013 budget and indicated that no one area of operations was targeted for reduction to “solve” the budget problem. Reductions were planned for many decrease options. Once the budget became adopted by the Board of Trustees, it became a working document. One option was to reduce classified staff by 18 in fiscal 2012, 32.5 by fiscal 2013 and 62.5 by fiscal 2014 across the district. These decreases were based on attrition, not lay-offs. The allocation for SCC was for losing 6, 6 and then 8 in 2014. These also incorporated an “average” salary that was high, so as a result more positions had to be targeted due to their lower salaries. Prop 30 passed allowing movement to Budget Plan Y [from Plan X]. Had Prop 30 failed, things would have been worse. Our portion ended up being, 6, 2, 11.1 FTE loss. New classified are expected to be added in 2014-2015, and he advised faculty to make sure that they include new classified hiring requests in their forthcoming Unit Plans. In order to comply with district mandates, the vacancies would be managed by college service area. The deliberations to get to these decisions were always painful. Some positions were placed on “hold” in the fill action. That’s how we got to where we are – once a vacancy occurred, the position was targeted on the list. Rationales provided for filling vacancies were requested/required by Departments. This information is under continued discussion/evaluation but they are taking hard looks at where to fill vacancies. Sharon Terry presented her thoughts regarding a disconnect between Jim’s original concern over shared governance and Bob’s procedure that was used for this decision-making. Sharon referenced “the hiring rubric” and how she doesn’t understand it – it incorporates “operational necessity” but questions whether it is included in the decision. Staffing changed because of reassignments. Mike responded that it is a mystery as to how operational necessity operates if they are not consulted. Monica Sousa spoke of a similar concern in her area. Forrest Newman in Physics discovered Clara’s cut in position via email he received from her over the summer = it took the department quite by surprise. Mike said it seems like when decisions like this come down it does not seem to be a part of shared governance. The resulting changes can be dealt with BUT when these changes occur unknowingly and unexpectedly they result in problems. It would be helpful to allow for planning. Bob discussed “operational necessity” – included on the questionnaire that was mandated by the district to look at alternative ways to staff a position [w/a temp. employee, reduced FTE, reclassification…]. These are all personnel management tools, not evaluating a department’s evaluation directly. Vacancies are examined for how long they take to be filled. Salary savings from non-filled positions are accounted for. Jim Collins spoke about some positions where individuals were working excessive hours without compensation and he responded by cutting the hours. The department re-engineered how they operated. Following an analysis of his area, he made the decision to make the staff cut to Physics as other depts. [chemistry] were worse off. He felt he made the “least worst” decision he could make. When the position was cut, he trusted the people making those decisions. He hopes to address this resulting outcome through the unit plan. Shawn: Spoke of a need for redefining “operational necessity”. He asked: who makes the decision about how the FTE is best spent? Mike followed that this can NOT be assessed without first talking to the department and how the change will affect them. There is a cascade effect from the state finance dept. [whose members often know little about what happens in the classroom] all the way to the classroom. The process must include the people who are doing the work in the depts. Bob: go back and read the strategic planning document? to discover how needs are prioritized, classified and otherwise. The rank-ordered list goes to the district and a decision is made there. In the situation they were in they relied upon the collective bargaining agreements. The current issue of concern was made by management shared-governance. Shawn: on budget committee action’s rankings in dept/division/college service levels. Carmen questioned will classified leadership’s ranking of positions, even with holds, be allowed/encouraged? Bob: working on a summary, looking back, where new positions came on in the college. A number of the “hold” positions he mentioned on the list are categorical. Conceivably funding can be shifted. Deborah Crumpton: She stated that while she is new to this organization, she did have some thoughts on the matter. The easiest thing to do when changes need to be made is to default to a rubric/check list. Shared governance is not a process, rather a cultural way of operating. It takes the synergy of different groups aligning and coming together to make decisions. In her 6 years, she has not seen shared governance at SCC. Shared governance is dealing with “people stuff” and come to a meeting of the minds and incorporating values. The road is going to get more challenging and we should not take the “easy” way out [that is also less informed and more dangerous]. She would like to hear how to make shared governance a reality. Sharon: ditto on Deborah, plus she likes courageous decision-making. She would like a process that is much more inclusive. It is about wanting to make sure you have every piece of data needed before making a decision. Susan: What is the timeline of classified hiring? Bob provided a brief outline of the process. Carl: wrap up. Encouraged the principals in this conversation to contact one another.