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HomeMy WebLinkAbout2013-04-09 - Personnel-Risk Management Committee Meeting Minutes 1 MINUTES OF THE YORBA LINDA WATER DISTRICT PERSONNEL-RISK MANAGEMENT COMMITTEE MEETING Tuesday, April 9, 2013 4:00 p.m. 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER The April 9, 2013 meeting of the Yorba Linda Water District’s Personnel-Risk Management Committee was called to order by Director Collett at 4:00 p.m. The meeting was held in the Admin Conference Room at the District’s Administration Building located at 1717 East Miraloma Avenue in Placentia, California 92870. 2. ROLL CALL COMMITTEE STAFF Director Ric Collett, Chair Steve Conklin, Acting General Manager Director Michael J. Beverage Gina Knight, HR and Risk Manager 3. PUBLIC COMMENTS None. 4. DISCUSSION ITEMS 4.1. Draft Human Resources Department Budget for FY 2013/14 (Verbal Report) Staff presented a revised Draft Human Resources Budget for FY 2013- 2014. Staff reduced the following categories: HR Section - District Activities and Events by $5,000, Professional Services by $5,000 and Professional Development by $2,500. In the Risk Management Section - Travel and Conferences were reduced by $1,000. In addition, under the Safety Section – Professional Services category was reduced by $20,000. 4.2. Draft Salaries and Benefits Budget for FY 2013/14 (Verbal Report) Staff presented a revised proposed Salaries and Benefits Budget for FY 2013-2014 to the Personnel-Risk Management Committee. The revisions included a full-time Safety Officer hired during the second half of FY 2013- 2014. An additional part-time position (Limited-term Records Management Clerk) was added to the Budgeted list of positions. The budget includes a proposal to reclassify five (5) positions. 4.3. Status of Performance Evaluations (Verbal Report) Mr. Conklin advised the Committee members on the status of existing past-due performance evaluations. Mr. Conklin advised the Committee that Managers with past-due evaluations would be given a deadline to get the evaluations completed. 2 4.4. Stats of Assessment of Job Descriptions and Titles (Verbal Report) This item was not discussed. 4.5. Status of Operations Manager Recruitment (Verbal Report) Staff informed the Committee that interviews were scheduled for April 17, 2013. Three outside panelists would conduct the interviews for four candidates. 4.6. Human Resources, Risk Management, and Safety Activity Staff reported on the status of several recruitments. Two Maintenance Worker I positions were filled as well as an internal promotion for a Customer Service Rep II position. Twenty applications are under review for the vacant Instrumentation Technician position. 4.7. Future Agenda Items and Staff Tasks None. 5. ADJOURNMENT 5.1. The meeting was adjourned at 5:10 p.m. The next Personnel-Risk Management Committee meeting is scheduled to be held W ednesday, May 8, 2013 at 4:00 p.m.