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20140722 Late CorrespondenceCity of Rancho Palos Verdes Classification and Compensation Study Presented by : Jill Engelmann, Principal Consultant July 22, 2014 Presentation Agenda/Topics • About CPS HR Consulting • Project Team • Study Background • Classification Study Tasks and Deliverables (includes timelines and communication points) • Compensation Study Tasks and Deliverables (includes timelines and communication points • Why our clients choose CPS HR AND MADE A PART OF THE COUNCIL MEETING OF-~~~~~· OFFICE OF THE CITY ERK :r CARLA MORREALE, CITY CLERK 7/22/2014 I. 1 About CPS HR Consulting • Established as a Joint Powers Authority in 1985 • By charter, CPS HR serves only public sector and non- profit agencies • CPS HR is a self-sustaining mission -driven organization • The CPS HR Board of Directors represents diverse public sector organizations across the country • Our mission is to transform human resource management in the public sector • Our vision is enabling people to realize the promise of public service About CPS HR Consulting Primary services: • Talent management strategy • Recruitment and selection • Classification and compensation • Training and development 7/22/2014 2 Name Jill Engelmann, SPHR Felicia Clayton Monica Garrison- Reusch Susan Meibaum Ariele Rodriguez Project Team Role Study Expertise Project Manager Project Management Classification/Compensation Project Consultant Project Consultant Project Consultant Project Consultant Classification/Compensation Compensation Classification/Compensation Compensation 7/22/2014 3 Study Background • The City wishes to undertake a comprehensive classification and compensation study for all City positions o The City has approximately 84 full time and part time employees assigned to approximately 50 job classifications • There is a need to update the City's classification structure so that it reflects the City's overall classification strategy, includes clear definitions and career ladders, and class specifications that are in compliance with law and reflect current duties and requirements. • There is a need to conduct a comprehensive compensation study in order to ensure that the City's compensation plan is up to date and consistent with the City's compensation strategy. Classification Study Tasks and Deliverables 7/22/2014 4 Study Tasks/Deliverables -Classification Week 1 • Review background materials • Develop job evaluation tool to ensure valid data is collected and analyzed; Position Description Questionnaire (PDQ) should be designed to capture: o Elements/factors used to evaluate jobs for classification purposes o FLSA criteria Study Tasks/Deliverables -Classification Week3 • Conduct project initiation meetings with the City's Project Oversight Team and key stakeholders • Conduct employee orientation sessions Weeks 4-7 • Employees complete PDQ's; supervisors and managers review, provide feedback and sign to validate PDQ content 7/22/2014 5 Study Tasks/Deliverables -Classification Weeks 8 -12 • Review PDQ's and prepare interview schedules • Conduct job evaluation interviews with all incumbents in full-time positions and a representative sample of incumbents in part-time positions (on-site communication points) • Conduct classification and FLSA analysis --·~. Study Tasks/Deliverables -Classification Week 14 • Analyze classification data and prepare draft report. • Prepare revised class specifications • Conduct review of Draft Classification Report with the City's Project Representatives (communication point) Weeks 15 & 16 • Resolve any issues from the Draft Classification Report • Prepare Final Classification Report and present to City Council. 7/22/2014 6 Compensation Study Tasks and Deliverables Study Tasks/Deliverables -Compensation Week 1 • Review background materials Week 3 (Same on-site visit as Week 3 Classification Study) • Conduct project initiation meetings • Discuss Labor Market Agencies and Labor Market Position • Discuss Benchmark Classifications 7/22/2014 7 Study Tasks/Deliverables -Compensation Weeks • Develop and distribute survey instrument; budget presumes: o 24 benchmark classifications o 12 la.bor market agencies ----------·~ Study Tasks/Deliverables -Compensation Weeks 7 - 9 • Review, analyze and validate survey data • Conduct base salary analyses • Design and develop benchmark classification data sheets ~---·~. 7/22/2014 8 Study Tasks/Deliverables -Compensation Week 11 • Prepare Draft Compensation Report (communication point via conference call) Study Tasks/Deliverables -Compensation Weeks 13 & 14 • Resolve issues from review of Draft Compensation Report • Conduct external market and internal equity analyses • Prepare salary recommendations • Assist the City in developing an implementation plan . ---. 7/22/2014 9 Study Tasks/Deliverables -Compensation Salary Recommendations/Job Hierarchy Development • Compensation plans are designed to balance: o External competitiveness (value of jobs relative to labor market agencies/employers) o Internal equity (value of jobs relative to each other within the City) • CPS HR methodology for salary recommendations is based upon primary goal of external competitiveness with the market and whole job analysis for internal equity Study Tasks/Deliverables -Compensation Week 16 • Submit Final Compensation Report • Present Final Compensation Report to City's Project Representatives and to the City Council o Same on-site visit as the Final Classification Report-(communication point) 7/22/2014 10 Why Our Clients Choose CPS HR • Project team's depth and breadth of experience from programs or projects managed independently to projects managed together • Our progressive integrated systems approach to human resources consulting • Our choice of instituting an iterative and collaborative approach to projects • Significant local government consulting experience in all human resource program areas for special districts, cities, and counties • Respected leaders in our industry Why Our Clients Choose CPS HR • Methodologies that reflect best practices, solid expertise, and our understanding that each of our clients present a distinctive mix of mission, culture, and organizational needs and challenges • Project approaches designed to ensure tailored studies • Methodologies designed to produce accurate, reliable and valid study results • Committed and experienced project team to complete work on time • Six months technical support 7/22/2014 11 Thank you for inviting us to meet with your Evaluation Team The CPS HR Project Team 7/22/2014 12