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HomeMy WebLinkAbout2010-05-27 - Resolution No. 10-09 ' RESOLUTION NO. 10-09 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING PERSONNEL RULES FOR THE YORBA LINDA WATER DISTRICT WHEREAS, The proper administration of employer-employee relations is significantly facilitated by virtue of the District enacting comprehensive Personnel Rules and Regulations giving structure to the myriad employer-employee issues to be regularly addressed by representatives of the District and its employees; and WHEREAS, Pre-existing District Personnel Rules and Regulations have not fully and appropriately allowed for facilitation by the District of orderly, efficient and equitable employment relations; and WHEREAS, The District has previously recognized the Yorba Linda Water District Employees Association as a recognized employee organization; and WHEREAS, The Yorba Linda Water District Employees Association is the only employee organization that has been recognized by the District; and ' WHEREAS, Representatives of the District and the Yorba Linda Water District Employees Association have engaged in and successfully concluded the meet and confer process regarding adoption of successor Personnel Rules and Regulations, and WHEREAS, Exhibit 1 to this Resolution represents the Personnel Rules and Regulations which have been agreed upon by means of the meet and confer process conducted between representatives of the District and the Yorba Linda Water District Employees Association; and WHEREAS, The District recognizes that adoption and implementation of Exhibit 1 is in the interest of the District and those employees affected by the Personnel Rules and Regulations. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. Exhibit 1 (Personnel Rules - Yorba Linda Water District) is hereby adopted and deemed implemented concurrent with passage and adoption of this Resolution. Resolution No. 10-09 Adopting Personnel Rules 1 ' Section 2. Any and all pre-existing Personnel Rules and Regulations and any Resolution(s) having adopted any such document, are hereby rescinded. PASSED AND ADOPTED this 27th day of May, 2010, by the following called vote: AYES: Directors Beverage, Collqtt, Hawkins, ?Hills and Summerfield NOES: None ABSTAIN: None ABSENT: None William R. Mills, Pre 'dent Yorba Linda Water Dis rict ATTEST: - ' Ken VecchiareIli, Secretary Yorba Linda Water District REVIEWED AS TO FORM BY SPECIAL COUNSEL: Esq. Liebert Cassidy Whitmore Resolution No. 10-09 Adopting Personnel Rules 2 Yorba Linda Water District PERSONNEL RULES Yorba Linda Water District page 2 Personnel Rules RULE 1. PURPOSE AND APPLICABILITY 1.01 PURPOSE These rules establish the policies, principles and procedures for dealing with personnel matters. The intent of these rules is to establish a practical system based upon merit principles that shall provide effective and efficient service to the public. This objective shall be sustained through uniform, fair and equitable procedures which provide reasonable rights for prospective and current employees. These rules describe the District's Classification and Compensation system along with employee benefits. They also define work schedules, overtime, standby and call-out requirements; and spell out the District's criteria and expectations regarding employment, selection and promotion, while providing protection and due process for employees in matters related to discipline and grievances. 1.02 COVERAGE These rules apply to employees in the Competitive Service, unless a broader coverage is expressly extended by a specific provision within these rules. The Competitive Service includes all full-time and part-time positions except the following: A. General Manager B. Temporary Employees and part time employees working less than 30 hours per week Incumbents serving in positions excluded from Competitive Service serve at the will of the General Manager and may be dismissed without cause or right of appeal. These Rules supersede any and all District or Departmental personnel management policies, rules, regulations and procedures previously adopted, to the extent that they are inconsistent. If any section, sub-section, sentence, clause or phrase of these Rules is found to be illegal, such findings shall not affect the validity of the remaining portion of these Rules. These rules do not create any contract of employment, expressed or implied, or any rights in the nature of a contract. 1.03 EQUAL EMPLOYMENT OPPORTUNITY For purposes of employment, promotion, transfer or any other personnel related action, the District does not discriminate by reason of disability, marital status, medical Yorba Linda Water District page 3 Personnel Rules condition, race, religion, color, sex, sexual orientation, sexual identity, age, national origin or ancestry, or any other classification protected by law, provided however, that the District may make employment decisions on the basis of a bona fide occupational qualification when permitted by law. Continued employment of those employees covered by these rules is subject to satisfactory work performance and necessity for the performance of the work as determined by the District. 1.04 REVISIONS The Board of Directors may amend these Rules. Revisions to these Rules may be proposed by any member of the Board of Directors or the General Manager. Notice of proposed revisions and/or amendments shall be furnished to each recognized employee organization at least five days prior to consideration by the Board of Directors. Such notice shall include the content of the proposed revision and/or amendment as well as the date, time and place on which it is to be heard by the Board of Directors. 1.05 PERSONNEL OFFICER The Personnel Officer is the Human Resources Manager unless this responsibility is otherwise delegated to another employee by the General Manager. The Personnel Officer shall be responsible for administration of the District Personnel System, including all rules and regulations except those which may be specifically reserved by the General Manager or Board of Directors. The Personnel Officer shall also be responsible for preparing and recommending to the Board of Directors revisions to and/or interpretations of these rules, providing for the recruitment and evaluation of candidates for vacant positions, and for preparing and revising, as necessary, a position classification system along with a schedule of compensation for approval by the Board of Directors. Nothing precludes the Personnel Officer from recommending to the General Manager that any personnel function be performed under contract by a qualified person, agency or organization. RULE 2. DEFINITIONS The following terms as used in these Personnel Rules and Regulations shall, unless the context clearly indicates otherwise, have the respective meanings described below: ALLOCATION: The assignment of a single position to its proper class in the District's Position Classification Plan. Yorba Linda Water District page 4 Personnel Rules APPOINTING AUTHORITY: The General Manager or designee, who, in their individual capacity, has the final authority to appoint a person to or from a position of employment. APPOINTMENT: The designation of a person by due authority to become a District employee, signing of the proper forms to record the designation and acceptance by the person of the position and conditions as provided in these rules. CLASS: All positions sufficiently similar in duties, authority, responsibility and working conditions to permit grouping under common title and the application of common standards of selection, transfer, promotion and salary. CLASSIFICATION PLAN: A listing of the duties and responsibilities of all District positions, as determined by the Personnel Officer and approved by the Board of Directors. COMPETITIVE SERVICE: All full time and part time positions except those excluded in Rule 1.02. In essence, the merit system whereby District employees are hired and promoted through a competitive process based upon objective standards of merit to assure fair consideration in all aspects of employment/promotion. CONTINUOUS SERVICE: The service of an employee in a payroll status without interruption except for authorized leave(s) of absence from date of hire. DEMOTION: The voluntary or involuntary transfer of an employee from one class to another class with a lower salary grade. DEPARTMENT HEAD: One who functions directly under the authority of the General Manager, has direct responsibility for a particular department or major function, and manages its staff, policies and budget. DISCIPLINARY ACTION: The discharge, demotion, reduction of pay, suspension, or the issuance of a written reprimand or formal warning. Disciplinary action is not represented by a performance evaluation, regardless of the rating.(03/11/10) DISMISSAL: The discharge of an employee by the District from District employment. ELIGIBLE: A person whose name is on an employment list, promotional list or reemployment list. EMPLOYEE: A person who is employed by the District who has completed a competitive examination and appointment process and is providing services to the District or its customers. This excludes independent and outside contractors, members of advisory boards and volunteers. Yorba Linda Water District page 5 Personnel Rules EMPLOYEE ASSISTANCE PROGRAM: A health and wellness benefit which allows an employee or member of the employee's family to receive personal counseling at District expense, subject to certain limits. EMPLOYMENT LIST: A. Open Competitive A list of candidates who have qualified in an examination open to all qualified individuals and who are eligible for appointment. B. Promotional A list of candidates who have qualified in an examination open only to qualified District employees and who are eligible for appointment. C. Reemployment A list of former employees who have been laid off and who are eligible for reemployment in their former classification or in a comparable classification carrying the same or lower maximum rate of pay. D. Reinstatement A list of former employees who resigned from the Competitive Service in good standing and who are eligible for reinstatement to their former classification carrying the same or lower maximum rate of pay. EXEMPT EMPLOYEE: An employee who is exempt from the overtime payment provisions of FLSA. FAIR LABOR STANDARDS ACT (FLSA): The Federal Law which guarantees non- exempt employees time and one-half pay for working overtime. FISCAL YEAR: A twelve month period from July 1 to June 30 in which the District plans, budgets, appropriates and expends its funds. FULL-TIME POSITION: A position requiring the incumbent to work forty hours or more per week. GRIEVANCE: A claim by a regular employee in the competitive service that the District has violated, misrepresented or misapplied an obligation to the employee, as expressed in the Personnel Rules, Memorandum of Understanding or other administrative rules, procedures or regulations. Disciplinary actions, the content of performance evaluations, rejection from probation, merit adjustments, reclassification, layoff, transfer or challenges to examinations or appointment are not subject to the grievance procedure. The grievance procedure shall not be used to establish new policies or change any existing rules. GRIEVANCE PROCEDURE: The process by which the validity of a grievance is determined. Yorba Linda Water District page 6 Personnel Rules IMMEDIATE FAMILY: Employee's spouse, domestic partner, parents, children (stepchildren,) foster children, sisters, brothers, grandparents, grandchildren, mother- in-law, father-in-law, .(03/11/10) LAYOFF: Termination of employment due to elimination of position because of lack of work or lack of available funding, reorganization or an action deemed by the Board to be in the public interest. LEAVE OF ABSENCE: Permission to be absent from work for a specified purpose, with the right to return before or upon the expiration of the leave period. MERIT SALARY INCREASE: The increase of an employee's salary within the salary range established for the classification the employee occupies, resulting from satisfactory job performance, not on longevity. NON-EXEMPT EMPLOYEE: An employee who is covered by the overtime provisions of FLSA. OVERTIME: The time which a an exempt or non-exempt employee is required or permitted to work beyond forty hours in a 7 day work period. Non-exempt employees receive time and a half pay for the hours worked. Exempt non-management employees receive an hour of pay for each hour worked. PART-TIME POSITION: A position requiring the incumbent to work less than 40 hours per week. Employees working less than thirty hours per week are excluded from the Competitive Service, serve at the will of the General Manager, and may be terminated without cause or without hearing or right of appeal. Employees working 30 hours or more are in the competitive service and receive benefits.(03/11/10) PERSONNEL/RISK MANAGEMENT COMMITTEE: A Committee comprised of two members of the Board of Directors who are empowered to hear, discuss and review all personnel-related matters prior to submission to the Board of Directors. The Personnel Officer provides staff support to the Personnel Committee. PERFORMANCE IMPROVEMENT PLAN: When an employee's performance either does not justify a salary increase or is such that a decrease in salary is recommended, the employee and their supervisor shall design a Performance Improvement Plan. This plan shall describe the performance objectives for the employee for a 90 day reassessment period. This plan requires the concurrence of the Department Head and Personnel Officer prior to implementation. PERSONNEL OFFICER: Human Resources Manager or designee of the General Manager. POSITION: A combination of duties assigned to be performed by one person. Yorba Linda Water District page 7 Personnel Rules PROBATIONARY EMPLOYEE: An employee whose regular status is contingent upon successful completion of a prescribed period of observation to determine that the employee possesses the ability to perform the duties of the position. The original probationary period is a 12 month working test period and the promotional probationary period is a 6 month working test period, during which an employee is required to demonstrate their ability to perform the duties of their position. PROMOTION: The movement of an employee from one class to another class with a higher rate of pay. RECLASSIFICATION: The reassignment of a position from one classification title or grade to a different classification title or grade in accordance with a reevaluation of the minimum qualifications, duties, and responsibilities of the position in question. REDUCTION IN FORCE: A layoff in the work force. REGULAR FULL TIME EMPLOYEE/REGULAR PART TIME EMPLOYEE: An employee who has completed the Probationary Period in their position in the competitive service and is occupying a position established on a continuing basis, as distinct from temporary employees who serve on a seasonal or intermittent basis. A regular part time employee works thirty hours or more and has completed probation. RULES: These Personnel Rules, as they may be amended from time to time. SALARY PLAN: An annual listing of the minimum through maximum salary grades of pay for all defined District classifications, as prepared by the General Manager and adopted by the Board of Directors. SENIORITY: Seniority is defined as the length of continuous service in the employee's present classification or in higher or equal classes regardless of the department to which assigned. When employees have equal seniority for retention in a class, the employee with the greatest amount of seniority credit with the District shall have the highest retention priority. Seniority credit with the District is defined as the length of continuous service from the last date of hire by the District. STAFFING PLAN: The classification titles, salary grades and number of allocated positions in the District for a given fiscal year. STEP: The various increments of a salary range, from minimum to maximum, authorized for the subject classification. SUSPENSION: An involuntary absence imposed by the General Manager for disciplinary purposes or pending investigation or charges. Yorba Linda Water District page 8 Personnel Rules TEMPORARY EMPLOYEE: An employee in a position that is intended to be occupied on less than a year-round basis including, but not limited to the following: to cover seasonal peak workloads; emergency extra workloads of limited duration; vacation relief, paid sick leave or other situations involving a fluctuating staff. Ordinarily, such positions shall not be authorized for over six months. Temporary employees are excluded from the Competitive Service, serve at the will of the General Manager, and may be terminated without cause or without hearing or right of appeal. TERMINATION: The separation of an employee from District service because of retirement, resignation, permanent disability, dismissal or death. TRANSFER: Change of an employee from one class to another having the same maximum salary and similar duties and basic qualifications. WORKWEEK: A regularly reoccurring period of seven (7) consecutive twenty-four (24) hour days. Y-RATE OF PAY: The Y-rate of pay shall exist when an employee's salary is frozen at their current level until such time as the maximum salary for that employee's classification equals or exceeds the employee's salary, as frozen at the Y-rate. RULE 3. CLASSIFICATION AND PAY PLAN 3.01 THE PLAN The plan covers all positions in the Competitive Service and consists of the following components: A. ALLOCATION LIST: An Allocation List reflecting the number and departmental location of positions allocated to the respective job classifications. B. CLASS SPECIFICATION MANUAL: A Class Specification Manual containing descriptions of all job classifications currently in the Competitive Service. The Class Description is intended to clearly set forth the basic work tasks, distinguishing characteristics, knowledge, skills, abilities, and minimum employment qualifications applicable to each classification. The description does not limit or modify the power of any supervisor to assign, direct and control the work of employees under his/her supervision, to the extent that the modified work is within the job description. (03/11/10) The use of a particular expression or illustration as to duties does not limit the duties to be performed. C. SALARY SCHEDULE: A Salary Schedule which assigns each classification to a specific salary range or salary rate. Yorba Linda Water District page 9 Personnel Rules The Classification and Pay Plan may be modified as necessary to reflect Board- approved general or special salary adjustments, classification actions or other related items. 3.02 CLASSIFICATION CHANGES When a new position is proposed for creation in the Competitive Service or an existing one is reclassified or abolished, the manager proposing such action must submit the justification to the Personnel Officer who shall conduct whatever study may be required. The General Manager or Personnel Officer representative may initiate, at any time, a study to determine the appropriateness of any position's classification allocation. The General Manager shall make the final determination on all actions arising under this provision, subject to approval by the Board of Directors when the determination results in an amendment to the Plan. The District shall provide affected recognized Bargaining Units an information copy of the new class specification for any proposed classification relevant to that Bargaining Unit. 3.03 REQUESTS FOR CLASSIFICATION REVIEW A Department Head may, at any time, submit a request to the Personnel Officer for a review of an employee's position, setting forth the reasons for the request. The Personnel Officer may make the review, take appropriate recommendations to the General Manager, and notify the Department head and employee. All such requests may be acted upon within sixty days of receipt. The decision of the General Manager shall be final without right of grievance or further hearing, except in cases where Board of Directors' action is required, in which case Board action shall be final. 3.04 COMPENSATION FOR EMPLOYEES Employees shall receive compensation at the monthly or hourly rate for the range and step, or flat rate assigned to the class in which they are employed. The pay plan for the District is as provided in the current employee MOU and compensation agreements. Merit increases and reductions in pay within salary ranges shall be determined by the General Manager in accordance with this rule. 3.05 PAY FOR NEW EMPLOYEES A new employee shall be paid at the first step of the salary range in effect for the class in which the new employee is hired. However, the General Manager may authorize the appointment of employees at any of the steps of the salary range. Such appointments shall be made only when the General Manager makes a determination Yorba Linda Water District page 10 Personnel Rules that there is a direct and measurable benefit to the District from such appointments and makes a determination that the applicant's previous training and experience enables that candidate to make a greater contribution than a less experienced employee. A new employee shall be evaluated after thirteen (13) pay periods. 3.06 MERIT INCREASE ADJUSTMENTS A. ADVANCEMENT IN RANGE: Employees may be considered for a merit salary increase each year after passing the probationary period. These increases to steps within an established salary range shall not be automatic but shall be granted only for continued improvement by the employee in the effective performance of the duties of their position as determined through the District's performance evaluation process. Merit salary increases require the specific recommendation of the employee's immediate supervisor or department head, the concurrence of the Personnel Officer and the approval of the General Manager. B. PERFORMANCE EVALUATION: Employees who are eligible for a merit increase shall receive the increase in accordance with the following rating on their performance evaluation. Unsatisfactory = Employees receiving unsatisfactory ratings in two (2) or more performance categories shall not be eligible for a merit increase and may be subject to disciplinary action up to and including termination. Needs Improvement = Employees receiving this rating in three (3) or more performance categories or one (1) unsatisfactory and two (2) needs improvement ratings shall not be eligible for a merit increase and may be placed on a work improvement program. Meets Requirements = Employees receiving a majority of meets requirements ratings and with no unsatisfactory or no more than two (2) needs improvement ratings shall be eligible for one (1) step merit increase if not already at top step within range. Exceeds Requirements = Employees receiving a majority of exceeds requirements ratings and with no unsatisfactory and no needs improvement ratings shall be eligible for a two (2) step merit increase if not already at top step within range. C. ACCELERATION OF MERIT INCREASE: The General Manager may grant a merit increase prior to the completion of the eligibility requirements set forth above. Yorba Linda Water District page 11 Personnel Rules D. LEAVE OF ABSENCE AND REVIEW DATE: The granting of an official leave of absence of more than thirty continuous calendar days, other than for military leave, causes the employee's merit salary review date to be extended by the number of calendar days they were on leave. E. EFFECTIVE DATE OF INCREASE: Authorized salary step increases become effective at the beginning of the next full pay period after the employee's review date. To take effect, a salary increase requires approval by the General Manager. F. LATE INCREASES: Should an employee's review date be overlooked, and upon discovery of the error, the employee is recommended for a salary increase. The employee shall receive a supplemental payment in compensation for the additional salary they would have received had the increase been granted at the appropriate time. Final approval of all step salary increases provided for in this section rests with the General Manager. The decision of the General Manager shall be final. The employee shall not have the right to grieve or appeal any determination of a merit adjustment. It shall be the responsibility of the Personnel Officer and Department Head to ensure that the required performance evaluation is submitted in a timely and complete fashion. In no event shall an increase be granted before the requirements of this provision have been satisfied. 3.07 SALARY ON PROMOTION An employee who is promoted to a position in a class with a higher salary range than the class they formerly occupied shall receive the nearest higher monthly salary in the new range that constitutes an increase closest to 5% above the step held by the employee immediately prior to promotion. The employee upon promotion shall be given a new merit review date for purposes of future salary step advancement. The new date shall be based upon the effective date of promotion. 3.08 SALARY ON TRANSFER An employee who is transferred from one position to another in a class having the same salary range shall be compensated at the same step in the salary range. The employee's merit review date shall not change. 3.09 SALARY ON DEMOTION A. INVOLUNTARY DEMOTION: An employee who is involuntarily demoted may have their monthly salary reduced by up to two steps, or receive the maximum rate in the salary range for the class to which they have been demoted, whichever is lower. Yorba Linda Water District page 12 Personnel Rules The employee shall be assigned a new merit review date based upon the effective date of the demotion. An involuntary demotion is considered disciplinary action and subject to the provisions of Rule 10. B. VOLUNTARY DEMOTION: An employee who is demoted at their request shall receive the highest salary in the new range that does not exceed the employee's rate of pay immediately prior to reduction. The employee shall retain the merit review date they had in the higher position. 3.10 SALARY ON POSITION RECLASSIFICATION When a regular or probationary employee's position is reclassified and the employee is appointed to the new position, their salary shall be determined as follows: A. HIGHER CLASSIFICATION: If the position is reclassified to a class with a higher salary range than the previous class, the employee's salary and merit salary review date shall be set in the same manner as if they had been promoted. B. EQUIVALENT CLASSIFICATION: If the salary of the employee is the same or less than the maximum of the salary range of the new class, the salary and merit salary review date of the employee shall not change. C. LOWER CLASSIFICATION: If the salary of the employee is greater than the maximum of the range of the new class, the salary of the employee shall be designated as a Y-Rate, and not change during continuous regular service until the maximum of the salary range to which the class is assigned exceeds the salary of the employee. 3.11 SALARY UPON REEMPLOYMENT AFTER LAY-OFF An employee reemployed in the same class or a comparable class shall receive the same salary step in the range of the class they held upon layoff. 3.12 EMPLOYEE BENEFITS A. RETIREMENT SYSTEM: The District is a member of the California Public Employees' Retirement System (CaIPERS). Eligible employees are required to participate in accordance with the rules of CalPERS. At its option, the District may change its retirement system provider upon adoption by the Board of Directors. Prior to any changes in retirement benefits, those eligible for retirement must be notified at least 90 days in advance. The CalPERS retirement benefits are available to employees working at least 1,000 hours in a fiscal year. All members of the Board of Directors shall be covered either by CalPERS, a Deferred Compensation Plan and/or the Federal Social Security retirement system. Yorba Linda Water District page 13 Personnel Rules All part-time, temporary and seasonal employees, as well as any other employees not eligible for membership in CalPERS, shall be placed in the Federal Social Security retirement system. B. HEALTH INSURANCE: The District pays the current premium amount as determined by the District for hospitalization and medical insurance for employees and 2/3 of the premium for eligible dependents in accordance with the provisions of any contract between the District and any company or companies chosen by the Board of Directors which provide(s) such service. All eligible employees are required to participate. The designation or change of carrier is at the District's option after receiving the input of employees. C. LIFE INSURANCE: The District provides group life insurance, in the amount of one times basic annual salary, rounded to the next highest multiple of $1,000 for each employee under age 70. Employees age 70 through 74 receive 65% of the basic annual salary and employees age 75 and over receive 50% of the basic annual salary. This is provided after two full calendar months of service with the District and is provided by a carrier of the District's choosing. Any employee may increase the coverage to up to two time's annual salary by authorizing the additional premium to be deducted from salary. The designation or change of carrier is at the District's option. D. DENTAL INSURANCE: Dental insurance is provided by the District for all eligible employees and their eligible dependents. This is provided after two full calendar months of service to the District and is provided by a carrier of the District's choosing. The District pays the full dental insurance premium for eligible employees and 2/3 of the premium for eligible dependents. All eligible employees are required to participate. The designation or change of carrier is at the District's option. E. VISION INSURANCE: Vision insurance is provided by the District for all eligible employees and their eligible dependents. This is provided after two full calendar months of service to the District, and is provided by a carrier of the District's choosing. The District pays the full vision insurance premium for eligible employees and 2/3 of the premium for eligible dependents. All eligible employees are required to participate. The designation or change of carrier is at the District's option. F. CAFETERIA (125) PLAN: The District provides a Cafeteria Plan to all or selected groups of employees, as defined in Section 125 of the Internal Revenue Code, as amended from time to time. The purpose of this plan is to provide eligible employees a choice between cash and certain non-taxable benefits. G. TRAVEL EXPENSE ALLOWANCE: Travel expense allowances for employees and Directors, while on District business, is provided in accordance with policies adopted by the Board of Directors. Yorba Linda Water District page 14 Personnel Rules H. MEALS DURING EMERGENCY SERVICE: If an employee is required to remain at work for a minimum of two hours following the close of their regular workday for the purpose of performing emergency overtime work, the District shall provide that employee with an adequate meal. If an employee is called out to perform emergency overtime work during the morning hours of a regularly scheduled working day, the District shall provide that employee with an adequate meal if such overtime work continues past the hour of 7 a.m. If an employee is called out to perform emergency overtime work, the District shall provide an adequate meal at four-hour intervals during the performance of such overtime work. Meal time is considered working time and shall be compensated for at the appropriate overtime rate. The District shall not provide meals before, during or after any overtime work which is scheduled in advance. If the District is unable to provide the employee with a meal the employee is authorized to spend up to $10.00 to obtain a meal and shall be reimbursed upon provision to the District of a receipt. 1. INSURANCE FOR RETIREES: The District shall pay the current premium amounts for any employee who retires from the District for health, dental and vision insurance and 2/3 of the premium amount for eligible dependants. This benefit is accrued at the rate of one year for each three years service to the District. These accruals shall be prorated on a quarterly basis. To be eligible for this benefit, the employee must be at least 50 years of age, have five years of service with the District, must retire from the District while in good standing after provision of 90 days written notice ("good standing" means the employee did not retire after being provided written notice of disciplinary investigation/proceedings which in the sole judgment of the District are reasonably anticipated to result in a recommendation of dismissal from employment or which have resulted in a determination by the District to impose dismissal. If a dismissal is appealed and results in a final administrative decision (and where appealable, a court determination) reinstating the employee, the withheld benefit shall be retroactively implemented to the date of dismissal.) If any benefit period remains when the retiree or their spouse reaches age 65, whichever is latest, the coverage shall be converted by the employee to Medicare Supplement for the remainder of the benefit period. For purposes of this section, retired status means that the employee shall not work for compensation for more than nine hundred sixty (960) hours in any fiscal year. The District may require an employee to certify under penalty of perjury that the employee has remained on retired status and/or submit to such additional verification as the District deems necessary to demonstrate retired status. The retired employee must make any contribution of premiums but no more than the contribution required of a regular employee, prior to the first day of the month in which coverage is to be extended. Failure of an employee to make such payment results in termination of coverage and termination of any right to any benefit pursuant to this section. J. INSURANCE BENEFITS FOR EMPLOYEES AND RETIREES WORKING LESS THAN 30 HOURS PER WEEK: Employees who are regularly assigned to work Yorba Linda Water District page 15 Personnel Rules less than 30 hours per week are not entitled to any insurance benefits. Employees who retire or otherwise separate from the District and who at the time of retirement or separation are working less than 30 hours are not entitled to any insurance benefits. RULE 4. WORKWEEK, OVERTIME AND PREMIUM PAY 4.01 WORKWEEK Employees shall be in attendance at their work in accordance with the rules regarding hours of work, holidays and leaves. All departments shall keep biweekly time records of employees which must be reported in the form and on the dates specified by the Personnel Officer. Employees are expected to be at work and on-time, whenever possible, in order that the District may meet its work goals and objectives. Employees who are frequently late and/or absent shall be subject to discipline as outlined in Rule 10. The normal workweek shall be forty hours consisting of: A. EIGHT HOUR SHIFT: Five consecutive work days of eight hours within a period of seven consecutive days, as designated by the District. B. ALTERNATIVE WORK SCHEDULES: Work schedules of more than eight hours within one day but not more than forty hours within a period of seven consecutive days may be scheduled by management to meet the work needs of the District. Where it meets the needs of both the District and the employee, an alternative work schedule comprised of nine working days within a period of ten work days may be scheduled. Employees working a 9/80 schedule shall have every other Friday off. For employees working a 9/80 work schedule, each employee's designated FLSA work week shall begin exactly four hours after the start of his/her eight hour shift on the day of the week that corresponds with the employee's alternating regular day off. The 9/80 work schedule is displayed as follows: Yorba Linda Water District page 16 Personnel Rules Sunday Monday Tuesday Wednesda Thursday Friday Saturday Off 9 9 9 9 4 Off end 4 start Off 9 9 9 9 off Off end off start Off 9 9 9 9 4 Off end 4 start Off 9 9 9 9 off end off start C. SHIFT DIFFERENTIALS: Department heads may schedule maintenance and plant operations shifts which include evening, weekend and holiday work. Employees whose regularly scheduled shift includes working hours after 6:00 p.m. and/or before 6:00 a.m. Monday through Friday, and/or any hours on Saturday, Sunday and/or holidays, shall be paid a differential equal to their regular hourly rate plus five percent for each hour worked after 6:00 p.m. and before 6:00 a.m. and/or on Saturday, Sunday and/or holidays. D. TIME RECORDS: All District employees must complete time sheets showing hours worked and leave taken. They must be signed by the individual employee, the employee's supervisor and Department Head and the General Manager or designated representative. Notice of any corrections to the time-records shall be sent to the employee and Department Head. Such corrections shall be deemed final unless questioned by the employee within thirty days after notice of correction has been given to the employee. Unresolved matters may be taken to the General Manager for a final determination. Yorba Linda Water District page 17 Personnel Rules 4.02 OVERTIME A. NOTIFICATION TO EMPLOYEES: An employee who may be asked to perform overtime shall be notified of the apparent need for such overtime as soon as practicable prior to the commencement of overtime. B. DISTRIBUTION OF OVERTIME: Overtime opportunities shall be made available first on an equal basis to regular full-time employees capable of performing the work. To receive overtime compensation, all overtime must be authorized in advance by their respective Department Head, their designee or the General Manager. 4.03 PAYMENT FOR OVERTIME Work performed by nonexempt employees in excess of forty hours in a seven day work period is compensated at the rate of time and one half the employee's regular rate of pay, either as paid time at the one and one half rate of pay or as compensatory time accrued at the rate of one and one half rate of pay. Exempt non management employees receive straight time for hours worked in excess of 40 hours in a seven day work period. Prior to authorization of overtime, the employee and supervisor shall agree as to how the employee shall be compensated (i.e., paid time or compensatory time). The employee can only accrue 40 hours of comp time. Anything in excess of 40 hours shall be paid. Compensatory time is vested time and must be utilized or paid in conjunction with termination of employment. Exempt and nonexempt status is determined by the Personnel Officer in compliance with FLSA. Vacation, holiday and compensatory time shall not be included as time worked for purposes of calculating FLSA overtime. Sick leave shall be treated as time worked for purposes of calculating paid overtime or compensatory time off. Overtime is credited in fifteen minute increments with no credit given for time worked which is less than a fifteen minute period. Time worked as overtime shall not be used to earn supplemental benefits or to serve out probation or merit salary increase periods. 4.04 REST PERIODS Each employee shall be granted one fifteen minute rest period for each four hours worked. The rest period shall be determined by the supervisor. Rest periods cannot be combined to extend the lunch period. 4.05 STANDBY AND CALL OUT COMPENSATION A unit employee assigned to standby duty for purposes of being on call to handle emergency situations arising at times other than normal scheduled working Yorba Linda Water District page 18 Personnel Rules hours, and not as an extension of a regularly scheduled shift, shall be paid a flat fee for each day he/she is assigned to standby duty. The flat fee shall be determined by applicable memoranda of understanding. (It is understood that standby duty for pump operations shall be provided by qualified and available employees as assigned by the supervisor and/or operations manager, and that those individuals in Maintenance Worker I and Maintenance Distribution Operator II positions determined qualified by the District shall be eligible for standby duty. Otherwise, standby eligibility shall be as existed prior to the date of current Memoranda of Understanding.) The pay for standby time may be accrued to the second payday in December and paid in a lump sum or it may be paid at the regular pay period in which the standby duty is completed. Call-Out Compensation 1. Call-out compensation shall be as follows: (a) When a unit employee on designated standby duty is called out (whether required to travel to a work site or to address an emergency electronically) for emergency situations arising at times other than the employee's normally scheduled working hours, and not as an extension of a regularly scheduled shift, the employee shall be paid time and one-half base rate for each hour worked; provided, however, the employee shall be paid a minimum of two hours. However, the employee shall not be entitled to call-out compensation in excess of two (2) hours, where multiple call-outs occur in any one consecutive two (2) hour period following the normally scheduled shift and the cumulative actual call-out work time is not greater than two (2) hours during any one, two (2) hour period of time. If multiple call-outs occur in any one, two (2) hour period of time and the cumulative call-out time worked in that period exceeds two (2) hours, the employee shall receive call-out compensation for the actual cumulative call-out hours worked in excess of two (2) hours. When call out work commences in a particular two (2) hour period and is completed in one or more subsequent two (2) hour periods, the employee shall receive the two (2) hour minimum for the following two (2) hour period(s) as well. Call back compensation for the following two (2) period(s) shall then be computed pursuant to the above rules. EXAMPLE START SHIFT 0700 END SHIFT 1630 CALL BACK TWO (2) HOUR PERIODS: 1630 - 1830 1830 -2030 2030 -2230 ETC. Yorba Linda Water District page 19 Personnel Rules 1630 - 1830 5 call outs, each requiring an electronic response, with total time expenditure of 1.5 hours = two (2) hours call back pay. OR Call back commences at 1800 hours and is completed at 1900 hours = 4 hours call back (two (2) hour minimum for 1630 - 1830 and additional two (2) hour minimum for 1830 - 2030.) HOWEVER - AT 1930, employee commences a 30 minute electronic call = no additional payment as employee has already received two (2) hour minimum for period 1830 - 2030. The District retains the right to require the employee to remain at work and perform other duties if the work they are called back to perform is completed in less than the guaranteed two hours. Once contacted, refusal to perform call-out services, unless the employee is physically, geographically or legally incapable, is cause for disciplinary action up to and including termination. If an employee is under the influence of a mind altering substance (alcohol and/or drugs) the employee should not respond to duty. Employees shall have a District issued ID badge in their possession when responding to call-outs for ease of identification from outside the vehicle. Yorba Linda Water District page 20 Personnel Rules RULE 5. EMPLOYMENT PROCEDURES 5.01 RECRUITMENT ANNOUNCEMENTS AND APPLICATIONS In adopting these rules, it is the goal of the District to employ the most qualified individuals and to achieve excellence in serving the needs of the District and its customers. Employment and promotion in the District is based upon merit and qualifications and shall be free from political influence and discrimination based upon religion, age, sex, sexual orientation, sexual identity, marital status, race, color, national origin, ancestry, political affiliation, medical condition, disability or any other classification protected by law, provided however, that the District may make employment decisions on the basis of bona fide occupational qualifications when permitted by law. Although not expressed in the classification specifications or job announcements, all persons applying for or holding any position in the District shall be required to possess the following general qualifications to the extent necessary to perform their job: Integrity, thoroughness, accuracy, good judgment, initiative, resourcefulness, courtesy, willingness and ability to work cooperatively with others, willingness and ability to assume and fulfill the responsibilities of employment, and physical and mental abilities compatible with the work assignment, subject to reasonable accommodation. A. RECRUITMENT ANNOUNCEMENTS: Job announcements providing information about the position, its title and pay, its essential responsibilities and duties, minimum and other qualifications, when and where to apply, and the last day on which applications shall be accepted shall be prepared and distributed by the Human Resources Department. All positions to be filled shall be publicized by posting announcements on the District's official bulletin boards. Other recruitment methods may include notifying other public agencies, advertisements in general or specialized media, solicitation and recruitment through professional organizations or other methods deemed appropriate by the Personnel Officer. B. APPLICATION FORMS: All applications for employment must be made on official forms furnished by the Human Resources Department. To be accepted, applications must be submitted by the official closing date of the filing period, be complete and bear an original signature of the applicant. C. APPLICATION CLOSING DATE: The Human Resources Department may establish, prior to the commencement of recruitment, the closing date for applications to be accepted for the open position. The closing date shall be clearly stated in the job announcement. However, all openings for regular positions in the District shall be posted for at least two weeks prior to the deadline for submission of applications. In order to be considered, an application must be received as stated in the job Yorba Linda Water District page 21 Personnel Rules announcement. A late application shall be accepted from a qualified District employee only under the following circumstances: The employee must provide documentation establishing that they were absent from work on an authorized leave continuously from the date the position was first posted to the date the application period closed. The Personnel Officer may extend or reopen the application period as recruitment needs require. 5.02 EMPLOYMENT EXAMINATIONS A. TYPES OF EXAMINATIONS: Prior to distribution of any examination announcement the Personnel Officer and Department Head shall determine whether the examination is to be administered on an open-competitive basis and/or on a promotional basis. Where an open-competitive examination is to be utilized, applications may be accepted from any qualified individual. Promotional examinations are open only to those regular or probationary employees who meet the minimum qualifications for the position. At the discretion of the Personnel Officer, an examination may be administered on both an open-competitive and promotional basis. B. SELECTION TECHNIQUES: Selection techniques shall be impartial and relate to those areas which shall adequately and fairly indicate the relative capacity of the applicants to perform the duties and responsibilities of the position to which they seek appointment. The selection procedure may consist of personal interviews, performance tests, evaluation of work performed, work samples, assessment centers, physical agility tests, other written tests, review and investigation of personal background and such other examinations which in the judgment of the Personnel Officer, may be necessary to evaluate the candidate's capacity to perform successfully on the job. Job related medical examinations may be conducted after applicants receive an offer of employment and before they commence their duties. Offers of employment may be conditioned on the results of such medical examinations. All prospective employees may be subjected to such examinations. Information obtained regarding an applicant's medical condition or history shall be collected and maintained on separate forms and in separate medical files. These files shall be treated as confidential medical records and the results of the examinations used only in accordance with the law. Yorba Linda Water District page 22 Personnel Rules If a medical examination demonstrates that an applicant is not qualified for the position applied for even when reasonable accommodations are considered, the District may withdraw the conditional offer of employment. If a conditional offer of employment is withdrawn, the District shall provide the applicant the opportunity to know why the offer was withdrawn. C. CONDUCT OF EXAMINATIONS: It is the responsibility of the Personnel Officer to assure that the examinations process is conducted in an objective, timely and efficient manner. The Personnel Officer may contract with any competent individual, organization or agency for preparation and/or administration of a given examination or portion thereof. D. EXAMINATION RECORDS: Candidates may be allowed to review their own examination results at the discretion of the Personnel Officer. All examination records are confidential and no copying of questions or answers from any paper made available for inspection is permitted. Any candidate violating this provision is subject to disqualification from the examination and is subject to disciplinary action. 5.03 ELIGIBILITY LISTS Candidates successfully completing all components of the examination shall be placed on an eligibility list. Lists shall remain in effect for six months unless exhausted or abolished within that period. The Personnel Officer may extend any list for up to an additional 12 months. The Personnel Officer may abolish any eligibility list having fewer than three available candidates or when there is evidence of a list not having been compiled in accord with these rules and regulations. 5.04 CERTIFICATION OF ELIGIBLES AND APPOINTMENTS A. CERTIFICATION OF ELIGIBLES: When a request by a Department Head to fill a vacant position has been approved by the Personnel Officer, the Personnel Officer shall forward to the Department Head and General Manager an eligibility list of persons eligible for appointment. The appointment shall be made exclusively by the General Manager who has sole authority to appoint employees within the provisions of these Rules, following consultation with the Department Head. B. APPOINTMENTS: Appointments may be made from any candidate on the eligibility list. C. TEMPORARY APPOINTMENTS: The General Manager may authorize temporary appointments to meet short-term employment needs such as periods of peak workload, illness or pending the establishment of a new eligible list. Such appointments may be made from an appropriate employment list or from among other qualified persons where there is no active list or where there are insufficient eligible candidates directly available for appointment. Yorba Linda Water District page 23 Personnel Rules Unless extended by the General Manager, temporary appointments may not extend beyond one year. D. ACTING APPOINTMENTS: Upon recommendation of the Department head and Personnel Officer, the General Manager may approve acting appointments of regular District employees to higher level positions pending regular appointment in accordance with these rules. Acting appointments shall be reviewed on six month intervals, up to twelve months. Time served on an interim appointment may be extended and may be credited to a probationary period when applicable, upon recommendation by the Department head and with the concurrence and approval of the Personnel Officer and the General Manager. After 30 days in an acting capacity in a class with a higher salary, an employee shall be paid a salary at the lowest step in the salary range of the acting position which provides an increase closest to but not less than 5% over the step held by the employee in his/her classification. While working in an acting capacity, employees shall continue to accrue salary step increases consistent with District merit salary increase procedures in their regular position, which shall become effective upon return to their regular position. An employee appointed to a position in an "acting" capacity may be removed from that position at any time and reassigned to their former class without cause, and at the discretion of the Department Head, with the concurrence and approval of both the Personnel Officer and the General Manager. Such action is not considered discipline for any purpose. RULE 6. GENERAL PERSONNEL PROVISIONS 6.01 PROBATION A. ORIGINAL PROBATION: A new or reemployed employee in the competitive service shall be placed on probation for twelve months from the date of appointment. A new or reemployed employee in a part-time position in the competitive service shall be placed on probation for 2080 hours exclusive of overtime. B. PROMOTIONAL PROBATION: A full or part-time employee who is promoted shall be placed on promotional probation. A full time employee shall serve a probation period of six months. A part-time employee shall serve a promotional period of one thousand forty hours exclusive of overtime. Yorba Linda Water District page 24 Personnel Rules C. FAILURE OF PROBATION: 1. Original Probation: An employee on new probation may be released at the sole discretion of the Department at any time without right of appeal or hearing. 2. Promotional Probation: Any employee rejected during the probationary period following a promotional appointment, shall be reinstated to the same classification from which they were promoted if a position in such classification is available. The Department head shall make reasonable efforts to hold such positions available if it appears that the employee may not successfully complete the first thirty days of the probationary period. If the employee has been discharged for cause or resigned, no reinstatement shall be made. D. GENERAL PROVISIONS: 1. Service Credit: When an employee's record consists of a combination of full-time and part-time service in regular positions, part-time service shall be applied proportionally by using total hours worked to appropriate full-time requirements. For purposes of this section, one thousand forty hours equals six months. 2. Extension of Probation: Should the Department Head, Personnel Officer and General Manager determine that a longer period of probation should be required, the appointee shall be informed in writing of the amount of extension and the reasons for the extension. Extensions shall not exceed six months. Only one extension shall be granted. 3. Leave of Absence: The granting of a leave of absence shall cause the employee's probation period to be extended by the length of the leave in excess of fifteen calendar days. An employee who is suspended shall have their probation extended by the length of suspension. 6.02 PERFORMANCE EVALUATIONS The District shall maintain a system of employee performance evaluations designed to give a fair appraisal of the quality and quantity of work performed by an employee. Such evaluations shall be prepared and recorded in the employee's personnel file for all regular full-time and part-time employees in the competitive service at least once each year. For employees on probationary status, performance shall be reviewed at least once near the middle and once again prior to the close of the probationary period. All performance appraisals must be completed in writing by the employee's supervisor, reviewed by the Department Head, the Personnel Officer and General Manager. The employee's immediate supervisor shall discuss with the employee the specific performance ratings prior to such ratings being made part of the employee's Yorba Linda Water District page 25 Personnel Rules personnel file. When a performance evaluation is recorded in the personnel file of an employee, a copy of the evaluation shall be given to the employee. Performance appraisals and changes in salary stemming from these appraisals shall be conducted as described in Section 3.06 of these Rules. 6.03 CONTENTS OF PERSONNEL FILE The Human Resources Department shall maintain a personnel file for each employee. The personnel file shall contain information regarding employment status, disciplinary actions, and such other information as legally required and as may be considered pertinent as determined by the Personnel Officer. These files shall be locked, with access limited to designated employees. Adverse statements shall not be included in an employee's personnel file unless a copy is provided to the employee. Letters of reference and reports concerning criminal investigations concerning the employee may be included in an employee's personnel file but may not be viewed by the employee. An employee shall have the right to inspect his/her personnel file at reasonable intervals. An employee who wants to review the personnel file must request an appointment with the Human Resources Department at least twenty-four hours in advance. Any employee has the right to respond in writing to any information contained in their official personnel file, such reply to become a permanent part of the employee's personnel file. The reply must be received within ten working days of receipt by the employee of the information to be placed in the personnel file. Any contents of an employee's personnel file may be sealed pursuant to a settlement agreement between the District and the employee concerned or by order of an arbitrator, court or impartial hearing officer unless to do so would be a violation of law. The District shall maintain a file for each District Employee showing the name, title of position, the department assigned, salary, and changes in employment status, W-4 forms, payroll deductions and other information as may be considered pertinent. 6.04 TRAINING AND EMPLOYEE DEVELOPMENT A. ELIGIBILITY AND DOCUMENTATION: Any regular employee is eligible to request reimbursement for educational or training expenses as defined and provided for within this or other controlling rules and procedures, and as agreed upon in Memoranda of Understanding. All employees must satisfy the necessary prerequisites for enrollment in a course to be eligible for reimbursement from the District. Yorba Linda Water District page 26 Personnel Rules B. REIMBURSEMENT: Applications for educational reimbursement must be obtained from and submitted to the Human Resources Department. Each application must be approved by the appropriate Department Head and the Human Resources Manager prior to enrollment in the course. Eligible employees may be reimbursed for costs of tuition, books, fees and parking relating to educational courses taken and completed at accredited institutions at a rate not to exceed standard resident fees as charged by the California State University. C. LIMITATIONS: Proof of payment and successful completion of the course must accompany the reimbursement request on a form provided by the District. To qualify for reimbursement, the General Manager or designee must have previously approved the subject matter of the courses and deemed them as job related. Failure to attain a passing grade or satisfactory completion shall result in denial of the employee's request for reimbursement for any educational claim for reimbursement. 6.05 TIME OFF FOR SELECTION PROCEDURE An employee is entitled to necessary time off with pay to participate in tests of fitness, examinations and interviews required by the Personnel Officer during working hours for the purpose of determining eligibility for movement to another class or transfer from one department to another. 6.06 RESIGNATION An employee wishing to leave the competitive service in good standing must file with the Personnel Officer a written resignation stating the effective date and reasons for leaving at least two weeks before leaving the service, unless such time is waived by the Personnel Officer. A resignation once received is deemed accepted and may not be rescinded. A statement as to the resigned employee's service performance and other pertinent information shall be forwarded to the Human Resources Department. Failure to give notice as required by this rule is cause for denying future employment with the District. 6.07 NEPOTISM No member of the immediate family of an employee as defined in Rule 2 may be hired when the employee would have control of the employment status or employment conditions of the immediate family member. The District reserves the right to refuse to place one family member in the same department where such has the potential for creating adverse impact on supervision, safety, security or morale. If co-employees become members of the same family or reside in the same household, the District shall make reasonable effort to reassign one or the other, without discrimination, so as to make it possible for both to continue to be employed by the District. In the event the District is not able to make a job Yorba Linda Water District page 27 Personnel Rules assignment consistent with this rule, then the least senior of the two employees shall be terminated. 6.08 CONFLICTS OF INTEREST District employees should serve the needs of all customers equally without regard to their personal gain. It is the policy of the District that all employees avoid situations which might be interpreted as involving or creating a conflict of interest between the employee's duties and responsibilities as a District employee and the employee's personal and private interest. Employees should not take part in the consideration of any application, proceeding or other matter involving their own personal property, real estate, investment or other interest, or that of any relative or close personal acquaintance. In all such situations, the employee should disclose the nature of the relationship to their supervisor and request to be relieved of any responsibility or involvement in such matter. The acceptance of gifts, favors, or any other form or compensation or gratuity may be viewed as influencing or compromising or attempting to influence or compromise the judgment of an employee. To prevent such a conflict, employees shall discourage any offer of a gift or favor or any form of compensation or gratuity. Gifts that can and shall be shared with office staff, such as boxes of candy, flowers and food, may be viewed as exceptions. Employees who receive or are offered an unauthorized gift, favor or gratuity should consult their Department Head to determine an appropriate response to the donor. 6.09 DRUG AND ALCOHOL FREE WORKPLACE (Subject to Revision) Because drug and alcohol use can detrimentally affect job performance and employee safety, the District is committed to achieving and maintaining a drug and alcohol free workplace. While the District has no intention of intruding into the private lives of its employees, it shall be firm in identifying and disciplining those employees whose impaired mental or physical condition, as a result of drug or alcohol use, may endanger the health or safety of fellow employees and the public at large or interfere with the operations of the District. A. PROHIBITIONS: While on paid duty time, or standby time, the employee shall not drink alcoholic beverages or use illegal drugs or controlled substances. The employee shall not work or be at work while under the influence of any of the above mentioned, or in the case of controlled substances, without authorization from a medical doctor and one's supervisor. The unlawful manufacture, distribution, dispensing, possession or use of any illegal drug or controlled substance is prohibited on the job, in the District's workplace or while subject to duty (e.g., stand-by). Yorba Linda Water District page 28 Personnel Rules B. CONTROLLED SUBSTANCES: For purposes of this section, a "controlled substance" is defined as any substance which could potentially impair the employee's ability to effectively and safely perform the functions of their duty. Certain prescription drugs shall also be classified as controlled substances. However, the use of prescription drugs that would not alter an employee's work performance subject to reasonable accommodation is acceptable, if prescribed by a qualified physician. Employees must notify their supervisor before beginning work when taking prescription or non-prescription drugs that may interfere with the safe and effective performance of their duties. In the event there is a question regarding an employee's ability to perform assigned duties safely and effectively while using such drugs, clearance from a qualified physician may be required before the employee is allowed to resume their regular duties. C. PRE-EMPLOYMENT TESTING: In order to reach the goal of a drug and alcohol free workplace, the District may conduct pre-employment drug or alcohol testing of applicants for District positions. Testing shall be done by accepted medical procedures so as to safeguard applicant privacy. Pre-employment drug or alcohol tests shall apply only to non-District employees, District employees who apply for another District job shall not be subject to pre-employment drug or alcohol tests. Any applicant who tests positive for illegal drugs shall not be hired by the District. D. REASONABLE CAUSE: The District also reserves the right to require that an existing employee undergo testing if the District determines that reasonable cause exists to believe that the employee is under the influence of alcohol, any illegal drug or controlled substance which is impairing the employee's ability to function. Employees who refuse to submit to a drug or alcohol test immediately when directed by an authorized District employee or who are convicted of a criminal drug statute violation shall be subject to disciplinary procedures. E. RIGHT TO INSPECT: All District cabinets, vehicles, and other storage areas are the property of the District and are subject to search without the employee's consent by District management at any time with or without notice. Lockers and desks assigned by the District to the employee are also District property and are subject to search when reasonable cause exists. Refusal to cooperate with a search may result in a disciplinary action. Unless the supervisor is directed otherwise by the General Manager or Personnel Officer, employees shall be given the opportunity to be present when the search is conducted. F. ASSISTANCE FOR EMPLOYEES: The District makes available an employee assistance program or service for purposes of rehabilitation. However, participation by an employee in a rehabilitation program of any type shall not prevent imposition of discipline by the District. Yorba Linda Water District page 29 Personnel Rules G. DEPARTMENT OF TRANSPORTATION REGULATIONS: The District complies with the regulations implementing the Federal Omnibus Transportation Employee Testing Act. It is the intent of the District to comply fully with both the letter and spirit of this law, as well as to continue to administer the District's Drug Free Workplace policy. Specific procedures for administering these Department of Transportation regulations are contained in the District's Administrative Checkpoints (ABC's). Each employee affected has been given a copy of these procedures and signed a statement attesting to having received and read them. Compliance with this policy is a condition of employment. An employee covered by this policy, is still required to comply with all the other provisions of the District's Drug Free Workplace Policy. The obligations and requirements set forth in the District's Administrative Checkpoints are in addition to existing obligations and requirements set forth in this policy. 6.10 EMPLOYEE ASSISTANCE PROGRAM Depending on budget and other considerations, the District may provide an employee assistance program. The EAP provides counseling and other services to assist employees and their families deal with personal and emotional problems which affect or might potentially affect their job performance. This counseling is confidential. 6.11 SMOKING POLICY In the interests of promoting the health and well being of all District employees, smoking is prohibited in all District facilities and within 20 feet of an entrance, main exit, or operable window of a District facility and in District vehicles including rolling stock such as backhoes and tractors. 6.12 INCOMPATIBLE EMPLOYEE ACTIVITIES During an employee's work day, the employee is expected to devote their full time attention and efforts to the performance of their assigned duties as a District employee. At no time shall outside employment or activity be conducted on District time. No employee shall engage in any outside activity or enterprise which is inconsistent, incompatible, in conflict with or interferes with the employee's ability to perform the duties, functions or responsibilities of their job as a District employee. They shall not engage in any activity which may contribute to the lessening of their effectiveness as a District employee. Employees who undertake outside employment shall notify their immediate supervisors in writing of the nature, duties and hours of that employment. No employee shall engage in any type of activity relating to an employee organization during such time as an employee is on duty, except as expressly permitted by the Yorba Linda Water District page 30 Personnel Rules General Manager, Federal or State law, Memorandum of Understanding or Board directive. 6.13 POLITICAL ACTIVITIES No restriction shall be placed on the political activities of any employee of the District other than the following: A. No person who holds, or who is seeking election or appointment to any office or employment with the District shall, directly or indirectly, use, promise, threaten or attempt to use any office, authority or influence, whether then possessed or merely anticipated, to confer upon or secure for any individual person, or to aid or obstruct any individual person in securing, or to prevent any individual person from securing, any position, nomination, confirmation, promotion or change in compensation or position within the District, upon consideration or condition that the vote or political influence or action of such a person shall be given or used on behalf of, or withheld from, any candidate, officer or party or upon any other corrupt condition or consideration (Government Code 3204.) B. No employee shall directly or indirectly solicit political funds or contributions from other employees of the District. Employees, however, are not prohibited from communicating through the mail or by other means, outside of the hours of employment, requests for political funds or contributions to a significant segment of the public, which may include officers or employees of the District. (Government Code 3205). C. No employee shall participate in any political activities while in uniform (Government Code 3206). D. No employee shall engage in political activities during working hours or on District premises (Government Code 3207). E. No employee shall engage, during their working hours, in the solicitation or receipt of political funds or contributions to promote the passage or defeat of any ballot measure that would affect the rate of pay, hours of work, retirement, civil service or other working conditions of the District nor shall entry be permitted on District premises during working hours for such purposes (Government Code 3209). 6.14 SERVICE AWARDS The Board of Directors may authorize the presentation of appropriate service awards to employees and Directors for: varying years of service, outstanding performance, safety, exemplary actions or activities. Yorba Linda Water District page 31 Personnel Rules RULE 7. VACATION AND LEAVE 7.01 HOLIDAYS The specific holidays observed by the District are established by the General Manager and approved by the Board of Directors annually on or before July 1. Part-time employees working 20 hours or more receive holiday pay in proportion to the average of normal hours worked as a part-time employee compared to full time, (i.e., 4 hours per day worked by a regular part-time employee would be paid 4 hours on a holiday). Holidays falling on a Saturday shall be taken on Friday. Holidays falling on Sunday shall be taken on Monday, unless another day is designated by the General Manager. Employees assigned to special shift work shall receive eight hours of paid time off on a day designated or approved by the District at the regular rate of pay for each holiday, whether or not the holiday falls on a regularly scheduled workday for that employee. For employees assigned to alternative work schedules, any holiday falling on their scheduled days off shall be taken so as to provide the employee with three consecutive days off, unless another day is designated by the General Manager. Employees shall have the option of accruing leave credit for future use when holidays occur on their scheduled days off consistent with District leave accrual policies. Employees other than those assigned to special shift work or assigned to standby duty for emergency, who are called in to work on a holiday, shall receive compensation equivalent to one and one-half times their regular rate of pay for the time actually worked, in addition to the paid holiday. To be eligible for holiday pay, an employee must be either at work or on paid leave of absence on the regularly scheduled workday immediately proceeding the day observed as the holiday or the regularly scheduled workday immediately following the day observed as the holiday. 7.02 VACATION Full-time employees shall accrue paid vacation up to the maximum accrual amount, at the following rate per month: For up to 5 years service 6 2/3 hours per month (10 days per year) (vacation accrual = 80 hours, the maximum hours of vacation that can be accumulated shall be 120 hours) Five but less than 15 years service 10 hours per month (15 days per year) (vacation accrual = 120 hours, maximum accumulation = 180 hours) Fifteen or more years service 13 1/3 hours per month (20 days per year) Yorba Linda Water District page 32 Personnel Rules (vacation accrual = 160 hours, maximum accumulation = 240 hours) Regular, non-temporary part-time employees work at least 20 hours but not more than 30 hours, and shall accrue vacation in proportion to the hours worked as a regular part-time employee. Hours shall be calculated as a percentage of 2,080 hours. (i.e., an employee working 1,040 hours annually shall accrue half the vacation of a full-time employee working 2,080 hours annually). During the first six months of service in a non-promotional probationary period, employees may accrue vacation credits but may not use them. Subject to the approval of the General Manager, the Department head and employee shall schedule the times at which vacation leave is to be taken with due consideration being given to the desires of the employee and operational needs of the Department. The maximum amount of vacation that may be taken at any given time shall be that amount that has accrued to the employee concerned. The minimum amount of vacation that may be taken at any given time shall be one hour. Based upon operational needs or employee preference, the use of vacation leave earned in a given year may be deferred to the following year. Vacation time shall be accrued at the rate shown above until such time as an employee has accrued the lesser of either one and one-half times the amount of vacation that can be earned in one year of service, or 240 hours. From that point on, the employee shall accrue vacation at the rate of zero days per month, until vacation is taken and total accrued vacation time is less than the lesser of either one and one-half times the amount of vacation that can be earned in one year of service or 240 hours. Where a District holiday falls during the period of an employee's vacation leave, that day shall not be charged against the employee's vacation accrual. Where an illness or injury necessitates hospitalization of an employee during their vacation leave, the days of hospitalization shall be charged against the employee's accrued sick leave rather than vacation. Vacation leave shall not accrue during leaves of absence without pay in excess of 240 hours except for a temporary military leave for active training as defined by Section 395 of the State Military and Veterans Code. Upon separation, employees in the competitive service shall be paid their current base rate of pay for all vacation leave earned, but not taken, as of the effective date of separation. 7.03 SICK LEAVE Sick leave is not an earned right to time off from work. It is provided so that an employee shall not be seriously handicapped if they are unable to work because of Yorba Linda Water District page 33 Personnel Rules their illness, injury or incapacity; illness of a member of the employee's immediate family or enforced quarantine. A. ACCUMULATION OF SICK LEAVE: Employees working an average workweek of 40 hours receive paid sick leave at the rate 3.692 hours for each pay period (the equivalent of ninety-six (96) hours in 12 months.) Regular, non-temporary part-time employees working at least 20 hours but not more than 30 hours receive sick pay in proportion to the average or normal hours worked as a regular part-time employee compared to full time service. In the event that any paid holiday falls during a period when an employee is on paid sick leave, the holiday shall not be charged against the employee's accrued sick leave. The only sick leave hours that are charged against any employee's accrued sick leave are those hours that the employee is regularly scheduled to work. Employees are eligible to take sick leave as earned, under conditions specified above. One hour of sick leave shall be deducted from an employee's accrued sick leave for each hour taken. B. NOTIFICATION OF ILLNESS: An employee is required to notify their immediate supervisor or Department Head if the supervisor is not available within 15 minutes after the time set for the beginning of his/her scheduled work day. An employee may be required to furnish, at District expense, a certificate issued by a licensed physician, or other satisfactory evidence of illness, injury, medical condition or medical or dental office calls when the employee has been under the care of a physician. Such evidence may also be required if there is reason to believe an employee is or shall be abusing sick leave. In such a case the employee shall be given advance written notice stating the reason for the requirement. Any requirement to furnish such evidence shall end after thirty days unless it is renewed in writing. In addition, such evidence may be requested when an absence for personal illness or injury exceeds five days. Any employee who is absent because of illness or disability shall notify their supervisor within the first hour of the shift on each scheduled work day after becoming ill or disabled, unless specifically excused by the supervisor. C. PERMITTED USES OF SICK LEAVE: Sick leave may be applied to: 1. An absence necessitated by an employee's personal illness, injury or disability. 2. Medical and dental office appointments. (Employees on alternate work schedules which provide for a day off every other week, such as the 36/44 hour schedule, are expected to make non-emergency medical and dental office visits on their week days off.) Yorba Linda Water District page 34 Personnel Rules 3. Absence due to exposure to a contagious disease when quarantine is imposed by health authorities or when it is determined by a physician that the presence of the employee on duty would endanger the health of others. 4. Emergency leave with pay may be approved by the Department Head in the event of an illness or injury of the employee's immediate family. For purposes of this section, immediate family is defined in Rule 2. The use of sick leave under this section shall be limited to a maximum of six days. Such leave may be in addition to the bereavement leave. 5. Illness while on paid vacation shall be charged to sick leave rather than vacation when the illness necessitates hospitalization. Within five calendar days of returning to work, the employee must provide their supervisor with satisfactory medical evidence of the illness or injury. The department is under no obligation to extend the vacation beyond the original scheduled vacation ending date. 6. Sick leave shall apply to absence caused by illness or injury to a member of the employee's immediate family as defined in Rules 2, above. D. GENERAL PROVISIONS: The minimum charge to an employee's sick leave account shall be one hour, and additional absences over one hour shall be charged to the nearest quarter hour. Observed holidays occurring during sick leave shall not be counted as a day of sick leave. Any employee who retires from the District in accordance with the California Public Employees Retirement System qualifications shall be paid at the rate of their final salary for 3/8 of their accumulated days of sick leave at the time of separation from active employment. Five eighths of the remaining accumulated days of sick leave shall be credited to the employee's CalPERS service account. If the employee should die, their estate is entitled to such payment. Where an illness or injury is job related and covered by Workers Compensation, accrued sick leave and vacation may, at the election of the injured employee, be applied to make up the difference between Workers Compensation and full base salary. Sick leave shall not accrue during leaves of absence without pay in excess of thirty days except for a temporary military leave for active training as defined by Section 395 of the State Military and Veterans Code. 7.04 BEREAVEMENT LEAVE Upon request, regular employees shall receive time off with pay, not to exceed three days in any one instance, to arrange for or attend a funeral of a member of their immediate family or conduct business associated with the deceased. An original Yorba Linda Water District page 35 Personnel Rules probationary employee may be granted time off with pay at the discretion of the General Manager. To be granted the leave the employee must agree that if he or she does not pass probation, the amount of the leave shall be deducted from their final paycheck. Immediate family is defined in Rule 2. The General Manager may allow the employee to use up to an additional four days of sick leave to supplement their three days of bereavement leave. 7.05 LEAVE OF ABSENCE WITHOUT PAY The General Manager may grant an employee a leave of absence without pay for a period not to exceed six months. Any leave of absence for a period longer than six months must be approved by the Board of Directors. Upon expiration of an approved leave, the employee shall be reinstated in the position held at the time leave was granted or to a comparable position. An employee on a leave of absence in excess of 30 days shall not receive or accrue any employee benefits. However, in the event that the leave without pay is granted for reasons of illness or injury, the District shall continue to pay for any medical insurance premiums required by FMLA. 7.06 CIVIC RESPONSIBILITY LEAVE An employee may take off such working time as shall enable them to vote, providing such employee is a registered voter and does not have sufficient time outside regular working hours within which to vote. A maximum of two hours may be taken with pay. The scheduling of the time referenced above is subject to approval of the Department head and shall normally be at the beginning or end of the work shift. 7.07 JURY DUTY AND WITNESS LEAVE An employee who is called for jury duty or for examination for jury duty or who is called to answer a subpoena as a witness in an official capacity on a case where they are not on trial, a party or an expert witness other than for the District, shall be compensated at their regular rate of pay provided the employee deposits the fee paid by the courts with the District. An employee otherwise involved in litigation in a matter unrelated to their capacity as a District employee shall be permitted time off without pay or the employee may choose to use accrued vacation for this purpose. 7.08 ABSENCE WITHOUT AUTHORIZATION When an employee has been absent without authorization from work for more than three days, and in the opinion of the Department head the employee has abandoned their position, the Department Head shall notify the General Manager or a designee. The General Manager shall notify the employee that the District has determined they have abandoned their position, and the employee has five working days upon receipt Yorba Linda Water District page 36 Personnel Rules of the notice to contact the District regarding their intent to return to work. Such notice shall be in writing and sent by certified mail or personal service to the last address listed in the employee's personnel file. Abandonment of position may include, but is not limited to: 1. An employee failing to return to their employment upon conclusion of any authorized leave of absence; 2. An employee failing to properly notify their immediate supervisor of absence due to sickness or injury; 3. An employee failing to appear for work without notification, or agreement between supervisor and employee as to the use of any leave time set forth under these Personnel Rules; 4. An employee failing to keep their immediate supervisor apprised of disability status on a daily basis, unless otherwise directed by their supervisor. Where an employee fails to respond within five working days to the notice of abandonment of position, the employee may be considered to have abandoned their position of employment with the District. Abandonment of position shall constitute an automatic resignation from employment and is grounds for disqualification from future employment with the District. Even if the employee responds within five working days to a notice of abandonment, nothing herein shall preclude the District from taking disciplinary action for abuse of leave or unauthorized absence. 7.09 MEDICAL LEAVE The General Manager may place an employee on a medical leave of absence without pay when that employee is incapacitated to a degree where the employee is unable to perform the essential functions of their position and, if disabled, cannot be reasonably accommodated. This type of leave may be used pending the employee's anticipated recovery or pending the outcome of a medical evaluation of the employee's physical or mental health as it relates to the performance of their work. Before an employee is placed on such leave status, the employee shall utilize all accrued vacation and sick leave. A medical leave of absence may also be directed by the General Manager in cases where an employee is already off the job due to illness or injury and has exhausted all accrued sick leave and vacation credit. Under normal circumstances, no leave directed or granted under this Rule shall exceed 120 days at which time the General Manager may extend the leave for a definite period or terminate it. Leave taken under this Rule which extends 30 days Yorba Linda Water District page 37 Personnel Rules beyond accrued vacation and sick leave constitutes a break in service and the employee's merit review and anniversary date shall be adjusted accordingly. 7.10 MILITARY LEAVE Payment of employees on temporary military leave is governed by state and federal law. Any employee who is on temporary military leave of absence, and who has been in the service of the District for a period of not less than one year immediately prior to the day on which the absence begins, is entitled to receive their salary compensation for the first thirty (30) days of military leave in any one fiscal year. Employees must submit a copy of military orders to the Personnel Officer prior to the beginning of the military leave period and as soon as the employee knows of the need to request such leave, except where military necessity dictates. Compensation received for military service shall be offset against compensation otherwise due from the District as authorized by law. If an employee's military leave of absence exceeds thirty (30) days per fiscal year, their salary anniversary date shall be extended the same length of time as their leave of absence, minus the first thirty days. If an employee is required to perform military duties while on probation, their probationary period shall be extended the same length of time as their military leave. 7.11 LEAVE WITHOUT PAY --AFFECT ON SENIORITY AND BENEFITS Except as provided under State Law for military leave, an employee on a leave of absence without pay exceeding thirty (30) days shall not continue to accrue service or leave credits, nor shall the District be required to maintain contributions toward group insurance or retirement coverage. During the period of such leaves, all service and leave credits shall be retained at the levels existing as of the effective date of the leave. 7.12 ELIGIBILITY FOR BENEFITS TEMPORARY AND PART-TIME EMPLOYEES Employees holding temporary appointments or working part-time (less than 20 hours) do not accrue service credits and are not eligible for any benefit other than that required by State or federal law. Employees holding regular, non-temporary part-time positions in the competitive service (working at least 20 hours or more per week, but not more than 30 hours,) shall accrue benefits pro-rated in accordance with their annual hours worked. Yorba Linda Water District page 38 Personnel Rules 7.13 FAMILY LEAVE The District Family and Medical Leave Act Policy is incorporated into these Rules. RULE 8. LAYOFF PROCEDURES 8.01 ELIMINATION OF POSITION The Board may require elimination or curtailment of a public service activity if the Board determines it is in the public interest. Such Board action may result in the layoff of one or more employees. The following procedure is intended to provide consideration to seniority of service. 8.02 LAYOFF PROCEDURE A. SENIORITY: Seniority is defined as the length of continuous service in the employee's present class or in higher or equal classes regardless of the department to which assigned. When employees have equal seniority for retention in a class, the employee with the greatest amount of seniority credit with the District shall have the highest retention priority. Seniority credit with the District is defined as the length of continuous service from the last date of hire by the District. B. ORDER OF LAYOFF: When layoff is necessary, employees are subject to layoff by class and by department in the following order: 1. Temporary employees shall be laid off in an order determined by seniority. 2. Probationary and provisional (acting) employees in the competitive service shall be laid off in an order determined by seniority. 3. Regular and promotional probationary employees in the competitive service shall be laid off in an order determined by seniority. C. SENIORITY LIST: Employees shall be subject to layoff as follows: 1. The names of all employees in a class in a department shall be listed in order of seniority within the categories defined above. The procedure described below shall be applied to each category in order until it is exhausted before moving to the next category. 2. If one layoff is to be made, the three least senior employees shall be considered. If more than one layoff is to be made, the number of employees lowest in Yorba Linda Water District page 39 Personnel Rules seniority equal to the number of layoffs plus two shall be considered. The General Manager shall base layoff decisions on seniority. 3. In order to avoid layoff, an employee laid off under the provisions of paragraph (2) above may, within three working days of receipt of the layoff notice, request demotion to a position in any lower class within the same series, or in an equivalent series, or in any class within the classified service in which the employee previously held regular status. Whether to allow an incumbent to bump shall be based upon seniority. The decision must be recommended by the Human Resources Manager and approved the General Manager. 4. In the case of any question as to the equivalency of classes for purposes of paragraph (3) above, the decision of the Personnel Officer is final. D. WRITTEN NOTICE OF LAYOFF: Any employee to be laid off shall be given written notice of layoff not less than fourteen calendar days prior to the effective date of such layoff. 8.03 REEMPLOYMENT A. REEMPLOYMENT LIST: The names of persons laid off shall be placed on a reemployment list for each class in the same and any equivalent series at or below the level of the class from which laid off and for each class in which regular status was previously held. These names shall be placed on the reemployment list in reverse order of layoff. Last employee laid off is the first employee on the reemployment list, with other laid off employees in sequential order thereafter. Employees whose positions have been reallocated to a lower class but who have not been demoted for cause shall also have their names placed on the reemployment list for the class from which their position was reallocated. Reemployment lists shall be certified by the Personnel Officer and be valid for one year from the date of layoff. B. APPOINTMENTS: The General Manager shall select from among the three highest available and qualified on the reemployment list. Qualifications shall be determined by the last performance evaluation. C. PRIOR SERVICE AND ANNIVERSARY DATE: For the purpose of computing total seniority with the District, an employee reemployed shall have the same prior service credited to them as they had at the time of layoff. Upon reemployment an employee shall be credited with the same portion of a year as that credited at the time of layoff for purposes of establishing a new anniversary date for merit increase eligibility. Yorba Linda Water District page 40 Personnel Rules RULE 9. HARASSMENT The District's HARASSMENT/DISCRIMINATION/RETALIATION PREVENTION POLICY is incorporated into these Rules. RULE 10. DISCIPLINE 10.01 CAUSE The tenure of every employee in the competitive service who has passed probation is conditioned by good behavior and satisfactory work performance. Any employee in the competitive service may be subject to disciplinary action for good cause. The extent of the disciplinary action taken shall be commensurate with the offense, provided that the prior employment history of the employee may also be considered pertinent. Cause may include violation of the Personnel Rules, or of any other policies and procedures, including but not limited to any of the following: A. FRAUD IN SECURING EMPLOYMENT: Making a false statement on an application for employment or on any supporting documents furnished with or made part of any application. B. INEFFECTIVENESS: Failure to meet or comply with minimum standards of a position which can include excessive absences or repeated lateness for work. C. NEGLIGENT PERFORMANCE: Failure to perform duties required of an employee in that position. D. DISOBEDIENCE AND INSUBORDINATION: Such as a willful failure to conform to duly established orders or directions of persons in a supervisory position or acting in an insulting or demeaning manner toward a supervisor. E. DISHONESTY F. SUBSTANCE ABUSE: Being under the influence of alcohol or illegal drugs while on duty. G. VIOLATION OF DISTRICT/DEPARTMENT/SECTION RULES: Violation of the District Personnel Rules, District policies and procedures, departmental/section rules, or professional standards. H. DISCOURTESY: Discourteous treatment of other employees or members of the public. Yorba Linda Water District page 41 Personnel Rules 1. PROPERTY USE: Improper or unauthorized use of District property. J. MISCONDUCT: Any act of misconduct undertaken in bad faith, either during or outside of duty hours, of such a nature that it causes discredit to fall upon the District, or which impairs the employee's ability to effectively perform their job duties and responsibilities. K. ABUSE OF LEAVE: Abuse of sick leave or other leaves. L. CARELESSNESS/NEGLIGENCE: Careless or negligent behavior in the care or handling of District property. M. WORKING OVERTIME WITHOUT FIRST RECEIVING AUTHORIZATION TO DO SO. N. FRAUDULENT ACTION: Falsifying time cards, production records overtime sheets or other work records or the practice of fraud of any type. 0. FAILURE TO PERFORM JOB: Failure to perform assigned duties required of an employee in that position in an effective and timely manner. P. SLEEPING ON DUTY. Q. READING NON-WORK RELATED MATERIAL DURING WORKING HOURS, EXCEPT DURING AUTHORIZED BREAKS AND/OR MEAL PERIODS. R. CARRYING A FIREARM OR OTHER UNAUTHORIZED WEAPON WHILE ON DISTRICT OWNED OR CONTROLLED PROPERTY. S. POSSESS, SELL, BUY, DISTRIBUTE, OFFER TO POSSESS, SELL, BUY, DISTRIBUTE OR USE, BEING UNDER THE INFLUENCE OR HAVING IN THE EMPLOYEE'S SYSTEMS ANY ILLEGAL SUBSTANCE, ALCOHOL OR ANY LEGAL DRUG OR SUBSTANCE NOT PROPERLY OBTAINED BY THE EMPLOYEE, WHILE ON DISTRICT TIME AND/OR PROPERTY. T. CARELESSNESS/NEGLIGENT ACTIONS: Careless, negligent, abusive or other actions that endanger, threaten to endanger the employee or other employees or the public including placing the District in a position of liability for the damage or injury to another person or their property. U. DISRUPTION OF DISTRICT BUSINESS THROUGH WILLFUL MISCONDUCT. V. SEXUAL ACTIVITY ON DUTY. Yorba Linda Water District page 42 Personnel Rules W. RELEASE OF CONFIDENTIAL INFORMATION. X. CRIMINAL CONDUCT: Probable cause indicating the commission of a felony or a misdemeanor committed during the course of employment, which jeopardizes the District's property, security or its public reputation, the interests of the other employees or results in the employee not being available for work. Including probable cause indicating the commission of a felony or a misdemeanor during the employee's off-duty hours which is related to the employment relationship between the District and the employee and which prejudices any District interests. Y. ACTION BY OR BEHAVIOR OF THE EMPLOYEE WHICH PRESENTS A DANGER TO THE SAFETY OR WELFARE OF THE EMPLOYEE, CO-WORKERS OR THE PUBLIC. 10.02 TYPES OF ACTIONS The types of disciplinary actions included under this policy are: verbal reprimand, written reprimand, contemplation leave, suspension without pay, involuntary demotion, reduction in pay and termination. For each type of disciplinary action, certain steps and procedures must be followed. A supervisor who is considering a disciplinary action beyond a verbal reprimand should discuss the circumstances of the situation with the Personnel Officer before taking any action unless the particular situation requires immediate action. A supervisor is not required to take disciplinary action in sequential order. Depending upon the specific circumstances of the violation, the supervisor should determine which action (or actions) is appropriate. 10.03 PROGRESSIVE STEPS Disciplinary actions may, but are not required to, be taken in progressive steps as follows: A. VERBAL REPRIMAND: The supervisor holds a Verbal Reprimand meeting with the employee. The purpose of the meeting is to explain the employee's conduct or acts which are in violation of District Rules, policies or practices, and to remind the employee of the behavior that is expected in the future and the consequences of not meeting the performance expectations of the supervisor. B. WRITTEN REPRIMAND: The supervisor prepares a Written Reprimand memo. The written reprimand constitutes notice of the infraction(s) including the circumstances. The supervisor shall hold a Written Reprimand meeting with the employee. Employees who have received written reminders are entitled to the following: Yorba Linda Water District page 43 Personnel Rules 1. A meeting with the supervisor to discuss the contents of the written reprimand. 2. The opportunity to present a written response to the written reprimand. The written reprimand and the response shall be placed in the employee's personnel file. 3. The employee has ten (10) business days from receipt of the written reprimand in which to write a response to it. C. CONTEMPLATION LEAVE: An employee may be placed on a one-day contemplation leave with pay to allow that employee time to consider the expectations of their supervisor. In implementing a contemplation leave, the supervisor shall follow all of the steps listed under the written reprimand section of this Rule. In the memo to the employee the supervisor shall include an explanation that the purpose of the contemplation leave is for the employee to consider the expectations of the supervisor. The employee may, at their option, prepare a written statement concerning the supervisor's expectations. When the employee returns from contemplation leave, the employee shall meet with the supervisor to discuss the expectations of the supervisor. The supervisor shall review any statement prepared by the employee. The employee shall be warned that failure to comply with the reasonable expectations of the supervisor may be grounds for discipline up to and including termination. D. SUSPENSION WITHOUT PAY: An employee may be suspended without pay for up to thirty calendar days. When placing an employee on suspension without pay, the supervisor shall follow all of the steps listed under the Notice of Intent to Impose Discipline (Section 10.04), Preliminary Hearing (Section 10.05) and Appeal Rights (Section 10.06). E. INVOLUNTARY DEMOTION: An employee may be demoted to a classification having an overall lower salary range. When demoting an employee, the supervisor must follow all of the steps listed under the Notice of Intent to Impose Discipline (Section 10.04), Preliminary Hearing (Section 10.05) and Appeal Rights (Section 10.06). F. REDUCTION IN PAY: An employee may be reduced in pay to a lower step within the pay range. When reducing the salary of an employee, the supervisor must follow all of the steps listed under the Notice of Intent to Impose Discipline (Section 10.04), Preliminary Hearing (Section 10.05) and Appeal Rights (Section 10.06). G. TERMINATION: When it is necessary to terminate an employee, the supervisor must follow all of the steps listed under the Notice of Intent to Impose Yorba Linda Water District page 44 Personnel Rules Discipline (Section 10.04), Preliminary Hearing (Section 10.05) and Appeal Rights (Section 10.06). 10.04 NOTICE OF INTENT TO IMPOSE DISCIPLINE A. REQUIREMENTS: A Notice of Intent shall be given to the employee whenever the District intends to discipline by: suspension without pay, reduction in pay, demotion to a classification with a lower salary range or termination. B. CONTENTS: The Notice of Intent shall inform the employee of the disciplinary action intended and the effective date of the intended action. It shall set forth the nature of the infraction(s), any previous disciplinary actions taken, how the employee's conduct has had an adverse impact on the District's operations, and be accompanied by all materials upon which the action is based, and notification that the employee has the right to respond orally or in writing to the Personnel Officer within five business days from the date of issuance of the Notice of Intent if personally served, or ten calendar days if served by mail. Whether delivery is made in person or by mail, the Notice of Intent shall contain a "statement of delivery or mailing" indicating the date on which the Notice of Intent was personally delivered or deposited in the United States Mail. Such date of delivery or mailing shall be the "date of issuance" of the Notice of Intent. 10.05 RESPONSE TO NOTICE OF INTENTMRITTEN RESPONSE OR PRELIMINARY HEARING A. WRITTEN RESPONSE TO NOTICE: The employee is entitled to respond in writing to the Notice of Intent. Such response must be received by the Personnel Officer within five business days from the date of issuance of the Notice of Intent if personally served or ten days if served by mail. After review of an employee's timely response, if any, the Personnel Officer shall notify the employee of any action to be taken. Such action to be taken may not include discipline more than described in the Notice of Intent. However, the District may reduce such discipline without issuing a further Notice of Intent. B. PRELIMINARY HEARING: An employee who receives a Notice of Intent may request a hearing on the Notice of Intent. The request for such a hearing must be delivered to the Personnel Officer within five (5) business days of the issuance of the Notice of Intent if personally served and ten calendar days if served by mail. Upon the receipt of a request for a hearing, the Personnel Officer shall schedule an informal hearing to take place within five (5) business days with the employee and supervisor to review the proposed action and allegations. The informal hearing is not an evidentiary hearing but is an opportunity for the employee to tell his or her story. Yorba Linda Water District page 45 Personnel Rules C. SUSPENSION WITH PAY PENDING DETERMINATION OF DISCIPLINARY ACTION: An employee shall be placed on suspension with pay pending a determination by the Personnel Officer of the disciplinary action. D. PERSONNEL OFFICER'S DETERMINATION: Within five business days following the conclusion of the hearing the Personnel Officer shall issue and deliver to the employee a written statement of the decision to uphold, modify or reject the proposed disciplinary action. 10.06 APPEAL RIGHTS Suspension without pay, reduction of pay, demotion or termination may be appealed to the General Manager by filing a written request for a hearing within ten calendar days after notice of that action; or fifteen calendar days if served by mail. The General Manager may hear the matter or may appoint a hearing officer to hear the matter and make a recommendation to the General Manager. The hearing shall be conducted as soon as it can reasonably be scheduled by the General Manager or appointed hearing officer. The hearing shall be conducted in a manner most conducive to determination of the truth, and technical rules of evidence do not apply. Both the employee and the department head recommending the action may have representation at the hearing and be given the opportunity to present and challenge evidence. A written decision shall be prepared and given to the employee. In the event the action involves a department head or other employee who reports directly to the General Manager, the Board of Directors shall conduct the hearing or appoint a hearing officer to hear the matter and make a recommendation to the Board of Directors in accordance with the provisions of this section. 10.07 PLACEMENT IN PERSONNEL FILE Official disciplinary action documents shall be placed in the employee's personnel file when the discipline is final. 10.08 EMPLOYEE ACKNOWLEDGEMENT The employee shall be asked to acknowledge each document in the disciplinary process by signing that it was received. 10.09 INVESTIGATORY LEAVE An employee may be placed on investigatory leave with pay to allow their supervisor to fully review the facts of an alleged violation. Yorba Linda Water District page 46 Personnel Rules 10.10 EMERGENCY SUSPENSION An employee may be removed from the work place immediately without pay pending an investigation because of their gross misconduct which has resulted in a potential emergency situation, including but not limited to, situations that may endanger life or property. Such removal shall not exceed 24 hours at which time the employee shall be given a Notice of Intent to Impose Discipline or returned to full-pay status. If no discipline is imposed, the employee shall be repaid for any time off without pay. 10.11 EXTENSION Any time limitations or requirements as set forth under this policy may be extended or changed by mutual agreement of the parties in writing. 10.12 DELIVERY OF NOTICE When Notice is required, the notice shall be given to the affected employee either by delivery of the notice to the employee in person or if the employee is not available for personal delivery, by posting the notice by certified United States Mail, return receipt requested, addressed to the employee's last known home address. It shall be the responsibility of the employee to inform the Personnel Officer, in writing, of their current home address, and of any change in such address. The information provided shall constitute the employee's "last known address." Such personal delivery or mailing shall be presumed to provide actual notice to the affected employee. RULE 11. GRIEVANCE PROCEDURE 11.01 PURPOSE OF GRIEVANCE PROCEDURE The purpose of this section is to enhance communications between the District and its employees by providing a fair and impartial review and consideration of grievances at the level closest to their point of origin within a reasonable time period without jeopardizing the employees' position or employment. All levels of management and supervision are expected to inform and encourage employees to discuss matters affecting their employment. 11.02 DEFINITIONS A. GRIEVANCE: A claim by a regular employee in the competitive service that the District has violated, misrepresented or misapplied an obligation to the employee, as expressed in the Personnel Rules, Memorandum of Understanding or other administrative rules, procedures or regulations. Disciplinary actions, the content of performance evaluations, rejection from probation, merit adjustments, layoff, transfer or challenges to examinations or appointment are not subject to the grievance Yorba Linda Water District page 47 Personnel Rules procedure. The grievance procedure shall not be used to establish new policies or change any existing rules. B. GRIEVANCE PROCEDURE: The process by which the validity of a grievance is determined. C. REPRESENTATIVE: A person who at the request of the employee or management is invited to participate in the grievance conference. 11.03 GRIEVANCE PROCEDURE A. INFORMAL PROCEDURE: Whenever possible, an employee who has a complaint should try to solve the problem through informal discussion with their supervisor without delay. The supervisor shall make whatever investigation is deemed necessary and reply within five working days. Any matters for which the supervisor does not have the necessary authority to make a decision should be brought to the attention of the nearest level of management that has the requisite authority. If the employee is not satisfied with the decision reached through the informal discussion, they may bring the matter to the attention of the next level of authority. If the employee is still not satisfied with the decision, they may file a formal grievance within fifteen (15) working days of the occurrence of the event or action giving rise to the grievance. B. FORMAL PROCEDURE: The formal grievance procedure may be followed only after failure to resolve a problem through informal grievance adjustment. If the employee is not in agreement with the decision reached, they may within fifteen (15) working days of the occurrence of the event or action giving rise to the grievance, file a formal grievance in writing with the Personnel Officer with a copy to the General Manager. The Personnel Officer shall make whatever investigation is deemed necessary to allow fair consideration of the situation and shall present a written reply to the employee within ten working days after receipt of the grievance. A copy of the reply shall be forwarded to the General Manager. If the employee is not satisfied with the decision of the Personnel Officer, they may file a written appeal to the General Manager within five (5) working days after having received a reply from the Personnel Officer. Within ten (10) working days, the General Manager shall make a written decision which shall be final and binding on all parties. The General Manager shall make whatever investigation is deemed necessary to allow fair consideration of the situation and shall present a written reply to the employee within ten (10) working days after receipt of the grievance. Yorba Linda Water District page 48 Personnel Rules 11.04 GENERAL PROVISIONS The Personnel Officer shall receive and retain copies of all written materials pertaining to the grievance. Employees may represent themselves, or select a representative. If an employee fails to proceed with a grievance within any of the time limits specified in this section, the grievance shall be deemed settled on the basis of the last decision reached. However, any of the time limits specified in this section may be extended in writing when mutually agreed upon by all parties concerned. Either the grievant, the Personnel Officer or the General Manager may request a meeting to review the grievance prior to a decision. When it is necessary for a grievant or designated representative to attend a grievance meeting or hearing with management during the workday, they shall be released without any loss of pay in order to permit participation in the foregoing activities, provided advance arrangements are made with the employee's Department Head. No retribution or prejudice shall be suffered by employees making use of the grievance procedure by reason of such use. RULE 12. EMPLOYEE REPRESENTATION ORGANIZATIONS The DISTRICT Resolution No. 09-11, governing employer-employee relations, is incorporated into these Rules. These Personnel Rules represent a meet and confer agreement between representatives of the District and the Yorba Linda Water District Employees' Association. IT IS AGREED: YORBA LINDA WATER DISTRICT YORBA LINDA WATER DISTRICT EMPLOYEES ASSOCIATION Ken Vecchiarelli, General Manager Brundahl, President /agn / D ted ate l Yorba Linda Water District page 49 Personnel Rules PA t Grady, Assist "t eneral Manager Brian Vargas, si Dated Dated Gina K ig t, Hume Resourc Manager J life rec or IS ?ot® 2H'lo Dated Dated Ariel Bacani, Director 7115 /10 Dated Jirrfm~ De da, Director Date rdo Gutierrez, Secretary ?-IS'/p Dated - Za Woller, Treasurer Dated Yorba Linda Water District page 50 Personnel Rules Ralph Royds, CEA Representative Dated