HomeMy WebLinkAboutBack-Up DocumentsAudit - Budget Impact
MPD FY 2022-23
From
Group Name
Pay Grade
Current Salary
Special Pay
Fringe Benefits
Fica Taxes
Total
Job Code
Number
Job Code Description
OB1_512000
OBJ_515000
OBJ_516000
OBJ_521000
1305
Admin Aide I
AFSCME
20.A1907
$56,490.51
4,321.52
60,812.03
Total
56,490.51
-
-
4,321.52
$60,812.03
Funding
SR
GF
%
%
$
$
0%
100%
$0.00
$60,812.03
$0.00
$60,812.03
TO
Group Name
Estimated Salaries
OB1_512000
Estimated Fica Taxes
0131_521000
Total
Job Code
Number
Job Code Description
Minimum
Maximum
Minimum
Maximum
Minimum
Maximum
1306
Admin Aide II
AFSCME
22.A1915
$62,139.56
$102,950.39
4,753.68
7,875.70
$66,893.24
$110,826.09
Total
62,139.56
102,950.39
4,753.68
7,875.70
$66,893.24
110,826.09
Total Fiscal Impact (One Year)
$6,081.21
$50,014.06
Total Fiscal Impact (3 Months)
$1,520.30
$12,503.51
Assumptions
Cost Allocation does not change in FY 2021-22 Budget
Special pay is an estimation based on current staff in that class code
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO :
Arthur Noriega, V
City Manager
FROM: Manuel A. Morales
Chief of Police
Police Department
DATE May 2, 2023
SUBJECT
FILE :
Request to Reclassify and Fill —
Administrative Aide I
REFERENCES : Position #9055
ENCLOSURES:
The purpose of this memorandum is to request your authorization to reclassify one (1) filled
Administrative Aide I position, #9055, to an Administrative Aide II position. The audit and
reclassification of the incumbent will better meet the needs of the organization. The Budget and
HR Classification Audit documents will • f submitted for review and approval.
Arthur Noega, V., City Manager
MAM:qsb
c: Chief Manuel A. Morales, Police Department
Assistant Chief Thomas L. Carroll, Administration Division
Major Jesus Ibalmea, Personnel Resource Management Section
Qiana Sanders -Bell, Personnel Unit
Request for Position Reclassification
Department Name: Police
Date: 4/21/2023
Reclassification Audit Requested Information
A. Position Name being Audited: Administrative Aide I #9055
B. New Position Name: Administrative Aide II
C. Filled/vacant: Filled - #44367
D. Current Salary Rate- if filled: Felled - $59,490.51
E. New Proposed Salary: $62,139.56
F. Funding Source: GF
G. Justification for Request: Per directive from COP
Per directive from COP
Per directive from COP
I. Office of Management and Budget (OMB) Impact
A. Position Budgeted Amount:
B. Budget Impact:
C. OMB Analysis:
Approval Routing Process
D. Approval/Denial/Hold (Please sign):
11. Human Resources (HR) Audit Final
A. HR Audit Recommendation: Attach Audit Study
B. Approval/Denial/Hold (Please sign):
C. Comments:
III. CM/DCM/ACM Approval
A. Approval/Denial/Hold (Please sign):
B. Comments:
NOTE: Police and Fire -Rescue Departments require Commission approval.
C'''4 °FM City of Miami
; 3 DEPARTMENT OF HUMAN RESOURCES
°�f I. CLASSIFICATION/SALARY QUESTIONNAIRE
40
Hours of Work
A
Shift
Shlfc
Position Title
Administrative Aide I
Position#
9055
Occ, Code
1305
Department & Division
Police & Administration Division
Immediate Supervisor
Major Jesus lbalmea
Section A: To be completed by department representative or by supervisor,
Action requested
(check one)
(complete items 1-6)
(complete Items 5-8)
(complete Item 8)
Reclassification
❑ New classification
❑ Pay range review
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages if needed. De specific: List duties from the most time-consuming to
the least time-consuming, or in the order performed If they are done daily. Indicate approximate percentage of time spent on each task.
Also Identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
Frequent - 21 to 50% (2.5 to 4 hrs. per 8 hr. day)
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr, day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
IMPORTANCE
3 - Critical Part of Job; can't be done any other way
2 - Important, but may be performed In some other way
1 - Not Critical; may be reassigned or not performed at all
FP.EOUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
.
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Schedules calendar of appointments and meetings for the PRMS Major.
Prepares travel documents for the PRMS Major.
Proofreads all outgoing correspondence for the Section to ensure accuracy.
Sorts and manages incoming projects/ticklers and assignments, distributes and follow-ups
through until its completion.
Sorts and distributes Public Records from the State Attorneys Office and the Public Records
Unit, assign, assist, distribute, and follow through until completion.
Updates all Standard Operating Procedures within the Section, thus, keeping within CALEA
guidelines.
Updates all Departmental Orders, keeping within CALEA guidelines.
Updates EML, Organizational Chart, Staffing Roster on a quarterly basis within the Section.
Reviews, disseminates, and uploads all monthly reports chronologically to the PRMS
SharePoint.
Organizes all personnel -related statistics for CompStat meetings for the given month.
Prepares the Section's Annual Reports.
Assists with the Fiscal Year Budget and Budget Enhancements.
Prepares all the necessary Purchase Orders for the Section with matching quotations from
vendors.
Prepares the necessary paperwork for contracts, Memorandum of Understanding.
Oversees any posting and corrections for Payroll, TeleStaff, LOP's and Pay or Comp.
Prepares necessary redline memos for vacancies for the Official Bulletin.
Maintains a proper filing system of all outgoing correspondence.
Collects and distributes all incoming and outgoing mail.
Answers phone calls and routes calls appropriately from public or within or Departments.
Meets and greets visitors at the reception area and in the office, ensuring and escort.
(Continued to next page)
C HR/AL•042 Rev. 05/97
City of Miami
DEPARTMENT OF HUMAN RESOURCES
CLASSIFICATION/SALARY QUESTIONNAIRE
40
co
;
. t`t'
ofro.,oco
Hours of Work
A
Shift
Position Title
Administrative Aide I
Position#
9055
Occ. Code
1305
Department & Division
Police & Administration Division
Immediate Supervisor
Major Jesus Ibalmea
Section A: To be completed by department representative or by supervisor.
Action requested
(check one)
(complete items 1-6)
(complete items 5-8)
(complete Item 8)
✓ Reclassification
❑ New classification
❑ Pay range review
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages if needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or In the order performed If they are done daily. Indicate approximate percentage of time spent on each task.
Also Identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
Frequent - 21 to 50% (2.5 to 4 hrs, per 8 hr. day)
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
IMPORTANCE
3 - Critical Part of Job; can't be done any other way
2 - Important, but may be performed in some other way
1 - Not Critical; may be reassigned or not performed at all
FREQUENCY
% OF TIME
IMPORTANCE
DUTIES OF THE POSITION
,
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Serves as a liaison with MRC Human Resources personnel, including Labor Relations, Records, and Testing.
Advises Labor Relations about death in the family, request for donation leave time requests, and military leave.
Assist MPD employees with drafting the request for donation leave time requests via red line memos.
Assists the Section Major and Testing and Validation with gathering documents pertinent to the Department's
promotional exams.
Serves as a liaison and the point of contact with the MPD employees' families when an employee passes away.
Gathers the MPD employees' basic personal information, employee's picture, funeral, and burial services.
Creates flyers and disseminates to the Department when an MPD employee passes away.
Prepares and sends to the Human Resources MPD employees' information in the event of a passing in the
Department.
Serves as a liaison with MPD Police Benevolent Association in gathering the officers' picture, funeral, and burial
services, and surviving family members.
Creates Special Bulletins and disseminates to the Department when an MPD retiree passes away.
Assists the Section Major in scheduling and coordinating mediation and arbitration hearings with City of Miami
Legal Department.
Provides necessary documentation and records to the City of Miami Legal Department.
Meets on a weekly or biweekly basis with the DDRB Detail Sergeant and assists with all Police discipline being
reviewed by the Disciplinary Recommendation Panel.
Marks down the final decision made by the Disciplinary Recommendation Panel.
Once the recommended penalty is finalized, the disciplined Is logged and tracked through the Department's tickler
system.
All the discipline reviewed is hand -delivered to the corresponding Chief for their signatures.
Assists with selection of quarterly drawing for the Departmental Disciplinary Review Board (D.D.R.B.)
Prepares all forfeiture, suspension, and dismissal letters for the Chief of Police.
Research cases and provides documents to the City Attorney for Civil Service Hearing.
Maintains D.D.R.B. computer database and files associated with departmental discipline.
Tape-records all D.D.R.B. hearings, documenting all pertinent testimony and evidence presented, the final
decision from the D.D.R.B. Board, and prepares a report for Chairperson's signature summarizing the hearing
(Hearing Report).
Provides disciplinary profiles when requested.
(Continued to next page)
C HR/AL-042 Rev. 05/97
City of Miaml
DEPARTMENT OF HUMAN RESOURCES
CLASSIFICATION/SALARY QUESTIONNAIRE
40
ar °°
;_ S
° ""''t''" °
afca, Ft.0
Hours of Work
A
Shift
Position Title
Administrative Aide I
Position#
9055
Occ. Code
1305
Department & Division
Police & Administration Division
Immediate Supervisor
Major Jesus lbalmea
Section A: To be completed by department representative or by supervisor.
Action requested
(check one)
(complete items 1-6)
(complete Items 5-8)
(complete Item 8)
✓ Reclassification
❑ New classification
❑ Pay range review
❑ Other, specify
1. Describe below the duties of the position. Attach additional pages It needed. Be specific: List duties from the most time-consuming to
the least time-consuming, or In the order performed If they are done daily. Indicate approximate percentage of time spent on each task.
Also identify the level of importance. Defined below are the categories for frequency and importance.
FREQUENCY
Constant - More than 80% (6.5 hrs. or more per 8 hr. day)
Very Frequent - 51 to 80% (4.5 to 6 hrs. per 8 hr. day)
Frequent - 21 to 50% (2.5 to 4 hrs. per 8 hr. day)
Occasional - 6 to 20% ( 1 or 2 hrs. per 8 hr. day)
Rare - 0 to 5% (less than 1 hr. per 8 hr. day)
IMPORTANCE
3 - Critical Part of Job; can't be done any other way
2 - Important, but may be performed In some other way
1 - Not Critical; may be reassigned or not performed at all
FREQUENCY
°b OF TIME
IMPORTANCE
DUTIES OF THE POSITION
3
3
3
3
3
Handles the Section's inventory and orders office supplies as necessary.
Annually, must store and send files for secure storage to keep the
Section clear and clean and free of clutter.
Addresses any administrative concerns or issues that may arise.
Researches and analyzes, discusses and presents solutions and
alternatives
Any other duties that may be assigned.
(End of Duties)
C I HR/AL-042 Rev. 05/97
2. Tools/equipment used In work. 1 Yes No If yes, please list and check frequency.
Tools/Equipment
A) Computer Rarely Occasionally
IFrequently
Printer
B) Rarely Occasionally
✓
Frequently
Copier
C) Rarely Occasionally
✓
Frequently
Scanner
D) ❑ Rarely Occasionally
1
Frequently
3. Supervision Exercised, Titles; names, number of positions supervised; Check activities that are part of the supervisory duites.
Hiring
Promoting
Training
Counseling
✓
Disciplining
Budgeting
Terminating
Scheduling
❑
1
Coaching
Performance Evaluation
Developing
Other
No. Supervised None.
Name(s)
Title(s)
2.
2.
3.
3.
4.
4.
5.
5.
6.
6.
4. Supervision Received (How work is assigned, how it is checked, how often; what problems referred to supervisor.
The level of work in the Personnel Resource Management Section (PRMS) is a crucial role within the Police Department and often works with Human Resources in MRC. The typcal
work is received by the Administrative Aide I and the Section Commander (Police Major) through the Chain of Command. Including the Chief of Police. The Section Commander's
scope of authority is Captain. Lieutenant. Sergeants. Detectives. and civilians. The Administrative Aide I works closely with the Section Commanders and can act within a supervisory
capacity. The Administrative Aide I must have absolute discretion, customer service, perform in a highly complex capacity. multi -task, and mitigate any unforeseen situations.
Typically. the day -today operations. such as paperwork and riles. within PRMS is reviewed and checked thoroughly by the Administrative Aide I prior to obtaining the Section
Commander's sgnature. The work is discussed and reviewed by the PRMS Section Commander and the Administrative Aide I before distribution and assignment. The scope within
PRMS Is a broad role and encompasses a myriad of tasks, such as health services, employee assistance programs, discipline, mobilization. hearings, mediation. arbitration. death in
the family, hiring process. termination, etc. The Section also generates its own internal paperwork and disseminates accordingly_ The Administrative Aide I may handle various types
of problems that. may or may not be, personnel -related problems concems from within. other departments. and outside agencies within. The Administrative Aide I filters any concerns
before escalating it to their immediate supervisor. the Section Commander. For instance, if an employee has a question about possible hostile work envronment, the Administrative
Aide I must assist the employee in determining whether the employee is looking to speak EODP or it they need to speak with the PRMS Section Commander. The Administrative Aide
I must also act as a liaison between the employee and Labor Relations on assisting and providing the proper documentation in order to help expedite the process.
5. Phylscal Demands. Please check applicable physical
demands on Job and the frequency of performance.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Standing
Sitting
Walking
vf
Running
Pushing or Pulling
1
Bending
Squatting
Kneeling
/
ICrawling 1
Reclining
Balancing
l
Filing
1
1
Physical Demands (con't)
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Reaching above shoulders
✓
Reaching below shoulders
✓
'
1
Lifting light/0-14 lbs.
Lifting moderate/15-50 lbs.
✓
Lifting heavy/over 50 lbs.
✓
Lifting from floor
Lifting from arm level
✓
,
Lifting bulky items
✓
Driving motorcycle/scooter
Driving motor vehicles
Driving lawn maint./equip.
Driving heavy equipment
Driving normal driving
Driving emergency high rate of speed
•Equipment Operation/Office & Mechanical
small automatic hand tools (le, electric drill, saw,
screwdriver, grinder, calculator, copier, fax mach.,
pistol, 2-way radio, etc.)
i
-.
*Equipment Operation/OIRce & Mechanical
medium automatic hand tools (ie, weedwacker,
edgers, chain saw, etc.)
•Equipment Operation/Office & Mechanical
large automatic hand tools (ie, lawn mower, jumping
jock, street saw, hand roller, polisher, buffer, etc.)
•please list any tools or equipment used on the Job.
Some additional space has been provided below. If
more space is needed for tools operated, please list
on a separate piece of paper and staple It to
the questionnaire.
A
A) Electronic Stapler
✓
e) Electronic Hole Puncher
✓
C) Guillotine Paper Cutter
✓
p) Stapler
✓
,
E) Date Stamp
✓
F)
G)
i
H)
Physical Demands (con't)
CONSTANT
VERY FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Climbing stairs
✓
Climbing ladders
✓
Climbing utility/telephone poles
Hand Dexterity grasping
✓
Hand Dexterity holding
1_
Hand Dexterity keyboarding
✓
Hand Dexterity repetitive movements
✓
Hand Dexterity finger dexterity
✓
Reading English
✓
Reading other language/specify
A) Spanish
Writing English
✓
Writing other language/specify
A) Spanish
Bi
Eye -Hand Coordination
✓
Seeing color vision
W
Seeing depth perception
Seeing field of vision
i
Seeing clear vision required -near and/or far
✓
Hearing
Talking
1
Smell/Odor
Sliding Under Automobile
Swimming
Use of Telephone
Contact with General Public/Customers
Working Alone
Working long hours between meals or breaks
i
Working under stress
6. Environmental Conditions. Please check applicable
environmental conditions of job and their frequency.
CONSTANT
VERY
FREQUENT
FREQUENT
OCCASIONAL
RARE
IMPORTANCE
Working Around Hazardous Machinery
Working at Considerable Height
I
i
`
Electrical Hazards
Wet Surroundings
Working at Night
Loud Noise
Low Noise
Cluttered Floor Area
High Temperature
Low Temperature/or Humidity
Poor Ventilation
Poor Lighting
fi
Odor/Smell
Vibrations
Dust or Fumes
Working Inside
Working Outside
Working Underground
Scaffold
Working Overtime
Travelling
7. Complete for New Classification only, Describe du ies and desirable qualiticatlors, Also complete Items 5.6 and 3 it applicable.
8. To be completed for new classification or change of salary only. Indicate why present salary should be reviewed If applicable.
Salary Range Requested: 22' A 1 4 D3'
The purpose of this questionnaire is to obtain facts about the jobs, not the employee(s). This information is used to
reclassify or downgrade positions, not employees. Employees whose positions are reclassified do not have
automatic rights to the higher level Jobs, unless specified otherwise by Civil Service Rules or the Labor Agreement.
I certify that the entries made above are correct and to the best of my knowledge are true and accurate.
C61A.VIvTOWeS
Print 14hAe of Empio Providing Data
4 121 121)23
Signature f Emp yee Providing Data Date
Section 8 - To be completed by Immediate Supervisor
Are statements regarding duties of the position complete and accurate? (Indicate any incomplete items or inaccuracies)
ram; • ,= ( ey c`f laJ 1 .2.3
Signature Date
Section C - To be completed by Department Head
Comment on above statements made regarding duties of position. Indicate any inaccuracies.
&', t"J1()) I (4
Signature Date
Once this questionnaire has been completed, reviewed and signed by the three parties above, please return It to the
Department of Human Resources together with a current table of organization of the Department and any applicable
supporting documentation.
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Manuel Morales
Chief of Police
Miami Police Department
Smith, Dtg tally signed by Smith,
Angela 1
Angela I 115.35342-0400'2.10 7
FROM: Angela I. Smith
Ex Human Resources Generalist
DATE: October 7, 2022
SUBJECT: Administrative Aide II
REFERENCES:
ENCLOSURES:
Interviews were conducted October 5 — 6, 2022, to fill two (2) vacancies for the above -
referenced position. Primary panel members for this process were Maria Busto (HF),
Raymond Charles (BM), Melba Leiman (HF), Lacarious King (BM), Mardelys Puig (HF)
and Ricardo Valle (HM). Elmita Bolivar (BF), Darryl Gunder (BM) and Teri Samuels (BF)
were listed as alternate raters. Darryl Gunder and Elmita Bolivar did not appear for rater
training, nor did they participate in this process.
All panel members appeared for rater training and signed a document certifying they
would not serve on the panel of a candidate with whom they had an actual or perceived
conflict of interest. They further signed a document promising not to divulge the contents
of the interview process. I served in the capacity of impartial monitor to ensure compliance
with LMP 3-92, Interview Procedures. I am pleased to report that the interviews were
conducted in a fair and unbiased manner.
Eleven (11) candidates identified on the Certification List were offered an invitation to
participate in the interview process. Brandyss Howard, Hiroko Taguchi -Hernandez and
Monique Thomas declined the invitation, leaving eight (8) candidates to participate in the
interview process. The selection formula consisted of Interview (100% weight), with a
10% plus item for Seniority, if applicable. This formula yielded the following results:
Selectio
(2) city employees, (3) city residents (to be considered ONLY for non -city employees or temporary employees)
and (4) all others.
BAND
CANDIDATE
VET.
PREF.
CITY
EMPLOYEE
CITY RESIDENCY
PREFERENCE
A
BELLAMY, ENIDE
No
Yes
No
B
DASS, SEENTARA
No
Yes
No
B
ONA, JUAN
No
Yes
No
B
TARVER, MARIAM
No
Yes
No
B
TRAN JULIE
No
Yes
No
C
TORRES, CONNY
No
Yes
No
D
LAFAILLE, GARRY
No
Yes
No
D
NUNEZ, JULISSA
No
Yes
No
Interview Process Results for Administrative Aide II (October 7, 2022)
Page 2 of 2
The hiring department reserves the right to review the work histories and/or personnel files of
candidates considered for appointment. Should you elect to review files, please contact Terrella
Johnson in the Department of Human Resources' Records Division at (305) 416-2111.
While they were not advised of a particular date, it is requested that candidates receive notice of
their selection status within two weeks, preferably in writing. Should you have any questions or
require additional information, please feel free to contact me at (305) 416-2176 or via email at
aismith(a�miamigov.com.
c: Angela Roberts, Director
Department of Human Resources
Asseline Francois, Administrator
Office of Equal Opportunity and Diversity Programs
Eyran Kraus, Ph.D., Testing and Validation Supervisor
Department of Human Resources
Terrella Johnson, Records Supervisor
Department of Human Resources