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HomeMy WebLinkAboutM-23-699 - Interdepartmental Agreement - Signed.pdf M-23-699 INTERDEPARTMENTAL AGREEMENT This is an Interdepartmental Agreement ("Agreement") between the County of Fresno Department of Social Services ("Department") and the Department of Human Resources — Employment Services and Labor Relations Divisions ("HR"). This document identifies the recruitment, classification and compensation, and labor relations services as provided by HR for a minimum of 40 hours per week between July 1, 2023 and June 30, 2024. HR AGREES TO: 1. Maintain the County Classification Plan. 2. Conduct compensation planning and job classification studies. 3. Other administrative and classification services as appropriate. 4. Develop and disseminate recruitment publicity. 5. Process all employment and promotional applications, including verifying candidate qualifications. 6. Develop,schedule, administer,and score all examinations which measure candidates' relative abilities to perform the Essential Functions of the vacant position, and develop an annual plan for recruitment and testing. 7. Refer names and addresses of eligible applicants for employment consideration. 8. Communicate with management, labor representatives, and County employees to obtain and provide information regarding labor relations issues. 9. Advise management regarding programs, policies and procedures. 10. Serve as management representative in meet and confer sessions with labor representatives. 11.Advise management regarding the interpretation and application of the terms and conditions of Memoranda of Understanding and other agreements, including related Addenda and Side Letter agreements. 12.Advise management in responding to Unfair Labor Practice Charges. 13. Facilitate investigations related to complaints of potential discrimination, harassment, and/or retaliation and administer the County's discrimination complaint process and the County's employee grievance and dispute resolution process. 14.Other human resource services as necessary. 15. Provide an annual budget estimate for services performed timely to the County budget preparation scheduled based on all known factors including previous year historical charges, planned operational changes, and projects and determined by the Department; and 16. Bill pass-through expenses and direct labor charges with detailed information on services performed. DEPARTMENT AGREES TO: 1. Adhere to the Personnel Rules, Salary Resolution, bargaining unit Memoranda of Understanding, and HR processes. 2. Confer with HR regarding changes in terms and conditions of employment of County employees. 3. Compensate HR for services billed per the approved hourly rate based on actual worked performed; 1 4. Maintain fiscal responsibility for the contracted amount throughout the term of this agreement regardless of changes in department direction or unforeseen fiscal impacts. COMPENSATION In consideration of the services provided pursuant to this Agreement, the Department shall pay to HR the Auditor Controller/Treasurer-Tax Collector approved hourly rate based on actual staff time incurred. Based on FY 2022-23 activity as shown in Table 1, HR estimates that services performed under the one-year term of this Inter-Departmental Agreement for ORG 5610 will be approximately Seven Hundred Ninety Thousand Dollars ($790,000.00). Estimated services performed for ORG 5611 will be Four Thousand Nine Hundred Fifty Dollars($4,950.00). However, actual charges will be based on actual work performed and can vary from the estimate based on actual Department activity. Table 1 FY2022-23 Activity Total Billed Function Or . 5610 Or . 5611 Employee/Labor Relations $ 327,706 1,195 Exam/Recruitment 153,763 Classification/Job Analysis 24,733 Pass-through Expenses 9,643 5 Employee Records Maintenance PAN/JCI 6,299 Grievances 5,552 Discrimination 3,253 Salary Resolution 3,159 17 General 3,118 Personnel Rules 237 TOTAL $ 537,731 $ 1,217 HR shall compile all documentation required to support direct billing, which includes 1.) the mechanism of how costs are being allocated to the Department; 2.)the specific activities that are performed for all direct labor charges; and 3.) all reimbursable costs (pass-through expenses). A journal voucher, along with all supporting documentation, shall be provided to the Department semi-quarterly for the prior period's expenditures. A journal voucher and supporting documentation for pass-through expenses shall be submitted as expended. Upon receipt, and verification of requested documentation, the Department shall provide approval to HR within 14 days to post the journal voucher. 2 AMENDMENT AND TERMINATION This Agreement may only be amended or added to in writing, which is dated and signed by all parties. Dated: L/ Dated: Signed: Signed: pl,- Sanja B ay, Director Hollis Magill, Director Depart ent of Social Services Department of Human Resources ACCOUNTING INFORMATION: DSS: HR: Org: 56107001, 5611 Org: 1010 Account: 7295 Account: 5990 3