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CC Resolution 2009-063 LQCEA MOURESOLUTION NO. 2009 - 063 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA, CALIFORNIA, APPROVING AND ADOPTING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF LA QUINTA AND THE LA QUINTA CITY EMPLOYEES' ASSOCIATION (LQCEA) COMMENCING ON JULY 1, 2009, AND TERMINATING JUNE 30, 2010 WHEREAS, the City of La Quinta, hereinafter referred to as "City" and the La Quinta City Employees' Association, the recognized organization representing its members, hereinafter referred to as "Association," have met and conferred over wages, hours, terms, and conditions of employment pursuant to Government Code 3500, as amended; and WHEREAS, the City and the Association have negotiated aMemorandum of Understanding for the period commencing on July 1, 2009, '-and terminating June 30, 2010; and WHEREAS, the Association ratified the Memorandum of Understanding on July 15, 2009. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of La Quinta, California, as follows: Section 1. The City does hereby ratify and approve, ratify and authorize implementation of each economic and non -economic benefit and right set forth in the Memorandum of Understanding between the City and the Association, attached and incorporated herein as Exhibit "A" and said to the extent the City may legally do so in accordance with the time constraints of said Memorandum of Understanding. PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta City Council held on this 21" day of July, 2009, by the following vote to wit: AYES: Council Members Evans, Franklin, Sniff, Mayor Pro Tern Henderson NOES: None ABSENT: Mayor Adolph ABSTAIN: None Resolution No. 2009-063 Adoption of 2009/2010 LQCEA MOU Adopted: July 21, 2009 Page 2 TERRY MDERSON, Mayor Pro Tern City of a uinta, California ATTEST: CMC, City Clerk City of Laegdinta California (City Seal),:' APPROVED AS TO FORM: Z/J, 14�5K M. KATHERINE ON, City Attorney City of La Quinta, California EXHIBIT A MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding ("MOU") is made and entered into by and between the CITY 01' LA QUINTA ("City") and the LA QUINTA CITY EMPLOYEES' ASSOCIATION ("Association"). WHEREAS, the City and the Association have met and conferred in good faith with respect to the wages, hours, and terms and conditions of employment of City employees and all other subjects within the scope of bargaining under the Meyers-Milias-Brown Act (Government Code Section 3500, et seq.), and have reached an agreement that they wish to set forth in writing in the form of this MOU; NOW, THEREFORE, the City and the Association agree as follows: SECTION I: TERM. This MOU shall take effect on July 1, 2009, and shall remain in effect through and including June 30, 2010. SECTION 2: SALARY. The Schedule of Salary Ranges (Schedule), which is attached hereto as Exhibit I and by this reference made a part hereof, shall remain in effect during the term (July 1, 2009 through June 30, 2010) of this MOU. Exhibit I reflects a zero percent (0%) COLA over the schedule in effect on June 30, 2009. SECTION 3: MEDICAL, DENTAL, VISION AND LIFE INSURANCE COVERAGE. A. (Fiscal Year 2009-10. The parties agree to reopen negotiations in September 2009 in order to meet and confer on the amounts paid by the City and employees for insurance coverage for the next calendar year. The process to be utilized for determining increases in coverage is set forth in the Health Benefits Reopener Process Methodology (Health Benefits Methodology), which is attached hereto as Exhibit 2 and by this reference made a part hereof. B. Contributions. The employee contribution for insurance coverage shall be paid by payroll deduction as a condition of enrollment and continuousinsurance coverage. The benefits, terms and conditions of coverage shall be governed by the formal plan documents. C. Flexible Spending Plan. The City has implemented a Flexible Spending Plan through Total Administrative Services Corporation (TASC) for interested employees. The City has paid the initial one-time enrollment fee of $350.00 and will pay the $15.00 per employee enrollment fee for new employees who elect to join, and those employees who participate will pay the monthly administration fee and optional medical reimbursement debit card fee through payroll deduction. SECTION 4: SALARY SURVEY The City conducted a salary survey in January 2009 of the same fifteen (15) comparison cities used in the previous external salary survey for all represented' positions. The City and Association agree that the results of the salary survey do not warrant any changes to the salaries of any represented positions at this time. SECTION 5: EDUCATIONAL INCENTIVE PROGRAM. All employees are eligible for tuition reimbursement pursuant to Section 15.25 of the City's Personnel Rules. The total of such reimbursement for all employees shall not exceed $17,250 during of this MOU at a maximum of $1,035 per employee. 2009-10 mou - 7_ M09 -2- SECTION 6: MANAGEMENT RIGHTS. Except as limited by the terms of this MOU, the City retains sole and exclusive right to manage its operations and direct its work force using any or all of the powers and authority previously exercised or possessed by the City or traditionally reserved to management, including but not limited to the right to determine its organization and. the kinds and levels of services to be provided; to direct the work of its employees; to assign work from one classification of employees to another, including work currently performed by employees in the classifications covered by this MOU; to establish work standards and levels of required performance; to utilize part-time or temporary employees; to pay wages and benefits in excess of those required by this MOU; to select, modify, alter, abandon, or modernize methods of conducting its operations; to build, move, modify, close, or modernize facilities, machinery, processes, and equipment; to establish budgetary procedures and allocations; to determine methods of raising revenues; to sublet and subcontract work except work currently performed by City employees; to take all necessary action in the event of an emergency; to establish and amend rules of conduct and to impose discipline and discharge; to establish and amend rules for safety and health; to select, hire, classify, reclassify, assign, evaluate, transfer, promote, demote, upgrade, downgrade, reprimand, discipline, suspend, discharge, lay off, and rehire employees; to determine job content and to create, combine or modify job classifications and rates or classes of pay; and to exercise all other customary powers and authority of management, regardless of whether the City has exercised such power previously. Nothing in this provision shall be construed to restrict grievances concerning any part of this MOU. In the event of an emergency, the City may amend, modify or rescind any provision of the MOU. Such amendment, modification or rescission shall remain in force only for the period of the emergency. The City shall have the sole and complete discretion to declare that an emergency exists for the purposes of this Section. 1-009-10 mou 1 7-10-09 -3 SECTION 7: NON-DISCRIMINATION. All personnel decisions and actions, including but not limited to appointments, promotions, demotions, transfers, layoffs, and discharges, shall be made without regard to race, color, creed, sex, marital status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, or any other unlawful consideration. Further, the City shall not discriminate against any employee based upon his/her activity on behalf of his/her membership in any employee association or group. SECTION 8: HOURS. Employee hours of work shall be as stated in the City's Personnel Policies unless superseded as provided in Section 14 herein. SECTION 9: HOLIDAYS. The City and Association have agreed to modify the City Personnel Policy as follows: "14.10.1 Regular full-time employees are entitled to the following ten (10) paid holidays each year: New Year's Day Dr. Martin Luther King, Jr. Day President's Day Memorial Day Independence Day Labor Day Veterans' Day Thanksgiving Day Day after Thanksgiving Christmas Day January, 1 3rd Monday in January 3`d Monday in February Last Monday in May July 4 I" Monday in September November 11 4`h Thursday in November Friday after Thanksgiving December 25 All employees shall receive %z day off for both Christmas Eve (December 24) and New Year's Eve (December 31) in the event those days fall on a weekday." The remainder of Section 14.10.1 shall remain unchanged. 2009-10 Mou - 7-10-09 -4- SECTION 10: VACATION. 9.1 Accrual. Vacation accrual shall be as provided in the City's Personnel Policies unless superseded as provided herein. 9.2 Buy-back. Vacation buy-back shall be as provided in the City's Personnel Policies unless superseded as provided herein. SECTION 11: SICK LEAVE. Sick leave shall be accrued as provided in the City's Personnel Policies unless superseded as provided herein. SECTION 12: PERSONNEL POLICY ADDITIONS AND AMENDMENTS. The City and Association have agreed to modify City Personnel Policies (attached hereto as Exhibit 3, collectively) as follows: A. Addition of Section 1.25.15.1 defining "Dependent Care" as it relates to Section 14.20 (Sick Leave Policy). B. Amendment to Section 1.96: Use of Electronic Equipment and Systems. C. Addition of Section 1.98: Cell Phone Use Policy. D. Mandatory legislative updates and clarification to Section 7.25: Family and Medical Leave and Section 7.30: On -the -Job Injuries and Workers' Compensation Coverage. E. Amendment to Section 14.20 (Sick Leave) referencing Section 1.25.15.1 (definition of "Dependent Care"). F. Addition of Section 14.21: Kin Care Leave, as required by the California Labor Code Section 233. SECTION 13: COMPUTER PURCHASE PROGRAM. The City agrees to continue the Computer Purchase Program (Program) as set forth on Exhibit 4 and by this reference made a part hereof, and to fund the Program in the amount of $17,500 for each Fiscal Year during the term of this MOU at a maximum of $1,750 per 200940 MOU - 7-1M9 -5- employee. Any employee who has participated in the Program and has paid his/her loan in full may participate again if there is money available after those employees who have not previously participated have been funded. SECTION 14: ALTERNATIVE WORK SCHEDULE. The City and Association agree to have the Employee Relations Officer conduct research on implementation of an alternative work schedule for recommendation to the City Council before December 31, 2009. Input from the Association will be considered by the Employee Relations Officer when formulating his recommendation. Any recommendation shall not include closing City Hall on any regular weekday. SECTION 15: EMPLOYEE MEMBERSHIP AT CITY FITNESS CENTER. The City has recently completed a very successful wellness initiative through Shape Up the Nation, in which employees were encouraged to form teams and compete in the categories of weight loss, hours of exercise, and steps walked. As further encouragement for adopting a healthy lifestyle and a follow-up to this initiative, the City agrees to waive the membership fee for all City employees to the City's Fitness Center at the President Gerald R. Ford Boys & Girls Club. City employees may use their City -issued identification card for access to the City's Fitness Center during regular hours of public operation. SECTION 16: SOLE AND ENTIRE AGREEMENT. It is the intent of the parties hereto that the provisions of this MOU shall supersede all prior agreements, memoranda of agreement or memoranda, of understanding, or contrary salary and/or personnel rules and regulations, administrative codes, provisions of the City (other than the Municipal Code), whether oral or written, expressed or implied, between the parties, and shall govern the entire relationship and be the sole source of any and all rights which may be 2009-10 MOU - 7.10-09 -6- asserted hereunder. This MOU is not intended to conflict with federal or state law. The Association and the City agree that all personnel rules not specifically included herein shall be incorporated herein by this reference. The City reserves the right to add to, modify or delete from its Personnel Rules, subject to its obligations under the Meyers-Milias-Brown Act. SECTION 17: WAIVER OF BARGAINING DURING TERM OF THIS AGREEMENT. During the term of this MOU, the Association agrees that it will not seek to negotiate or bargain with respect to wages, hours and terms and conditions of employment, whether or not covered by this MOU or in the negotiations preceding execution of this MOU, except as required by specific provisions of this MOU. Despite the terms of this waiver, the parties may, by mutual agreement, agree in writing to meet and confer concerning any matter during the term of this MOU. This MOU is hereby executed by the parties hereto as set forth below. DATED: e , 2009 DATED:-C l' , 2009 2009-10 MOU - 7.10-09 -7- CITY OF LA QUINTA By: Ter Henderson, Mayor Pro Tc LA QUINTA CITY EMPLOYEES' ASSOCIATION AUTHORIZED POSITIONS - SALARY RANGE FY 2009-2010 AUTHORIZED POSITION TITLE RANGE AUTHORIZED POSITION TITLE RANGE Account Clerk 42 Financial Services Assistant 57 Account Technician 49 Golf and Park/Landscape Manager 76 Accounting Manager 76 Human Resources/Risk Manager 76 Animal Control Officer 11 57 Informational Services Analyst 62 Animal Control / Code Compliance Officer 51 Maintenance Foreman 58 Assistant City Manager 95 Maintenance Manager 72 Assistant Engineer 1 53 Maintenance Worker 1 42 Assistant Engineer 11 58 Maintenance Worker 11 46 Assistant Planner 60 Management Analyst 68 Associate Engineer 66 Management Assistant 61 Associate Planner 65 Office Assistant 38 Building and Safety Director 93 Plans Examiner. 63 Building and Safety Manager 74 Planning Director 90 Building Inspector] 55 Planning Manager 84 Building Inspector 11 60 Principal Engineer 82 City Clerk 80 Principal Planner 73 City Manager Public Works Director/City Engineer 93 Code Compliance Officer 1 51 Recreation Activities Coordinator 42 Code Compliance Officer 11 57 Recreation Supervisor 54 Community Safety Manager 74 Secretary 45 Community Services Director 87 Senior Account Clerk 45 Counter Technician 52 Senior Account Technician 52 Deputy City Clerk 58 Senior Building Inspector 65 Economic Development Project Manager 71 Senior Center Activities Coordinator 38 Emergency Service Coordinator 65 Senior Code Compliance Officer 62 Executive Assistant 57 Senior Engineer 76 Executive Office Assistant 38 Senior Plans Examiner 65 Executive Secretary 57 Senior Secretary 52 Facilities Maintenance Coordinator 54 Special Projects Assistant 57 Facilities Maintenance Worker 42 Traffic Engineer 78 Finance Director/Treasurer 93 Traffic Signal Technician 54 - City Manager salary is determined by City Council contract. CITY OF LA QUINTA SCHEDULE OF SALARY RANGES FY 09/10 MONTHLY BASE STEP STEP STEP STEP STEP RANGE A B C D E 30 2,454.52 2,577.25 2,706.11 2.841.41 2,98348 31 2,615.88 2,641.68 2,773.76 2,912.45 3.058.07 32 2,577.25 2,706.11 2,841.41 2,983.48 3,132.66 33 2,641.68 2373.76 2,912.45 3,058.07 3,210.98 34 2,706.11 2.841.41 2,983.48 3.132.66 3.289,29 35 2,773.76 2,912,45 3,0%07 3.210.98 3,371.52 36 2,841.41 2.983.48 3,132.66 3,289.29 3,453.76 37 2.912.45 3,058.07 3.210,98 3,371.52 3,540.10 38 2.983,48 3A32.66 3.289.29 3,453.76 3,626.44 39 3,058.07 3,210.98 3.371.52 3,540A0 3,717.11 40 3,132.66 3.289.29 3,453.76 3,626A4 3.807.77 41 3,210.98 3,371.52 3,540.10 3,717.11 3,902.96 42 3,28929 3453.76 3,626A4 3.807.77 3,998.15 43 3,371.52 3.540.10 3,717.11 3,902.96 4,098.11 44 3,453.76 3.626.44 3.807.77 3,998.15 4,198.06 45 3,540.10 3.717.11 3.902.96 4,098.11 4,303.01 46 3,626.44 3,807.77 3,99B.15 4,198.06 4.407.97 47 3.717.11 3.902.96 4,098,11 4,303.01 4,518.16 48 3,807.77 3,998.15 4.198.06 4,407.97 4,628.36 49 3.902.96 4.098.11 4,303.01 4,618.16 4.744.07 50 3,998.15 4,198.06 4,407.97 4,628.36 4.859.78 51 4,098.11 4,303.01 4,518.15 4,744.07 4,981.28 52 4,198.06 4.407.97 4,628.36 4.859.78 5,102.77 53 4,303.01 4.518.16 4.744.07 4.981.28 5,23D.34 54 4,407.97 4,628.36 4,859.78 5,102.77 5,357.91 55 4,518.16 4,744.07 4,981.28 5,230.34 5,491.86 56 4,628.36 4,859.78 5.102.77 5,357.91 5.625.80 57 4,744.07 4.981.28 5.230.34 5,491.86 5.766.45 $B 4,859.78 5,102.77 5,357.91 5.625.80 5,907.10 59 4.981.28 5.230.34 5,491.86 5,766.45 6,054.77 60 5.102.77 5.357.91 5,625.80 5,907.10 6,202.45 CITY OF LA QUINTA SCHEDULE OF SALARY RANGES FY 09/10 MONTHLY BASE STEP I STEP STEP STEP STEP RANGE A 8 C 0 E 61 5,230.34 5,491.86 5,766A5 6,054.77 6,357.51 62 5,357.91 5,625.80 5,907.10 6,202.45 6,512.57 63 5,491.86 5.766.45 6,054.77 6,357.51 6,675.39 64 5.625.80 5,907.10 6,202.45 6.512.57 6,838.20 65 5,766A5 6,054.77 6,357.51 6,675.39 7.009.16 66 5,907,10 6,202.45 6,512.57 6,838.20 7,180.11 . 67 6,054.77 6,357.51 6,675.39 7,009,16 7.359.61 68 6.202.45 6,512.57 6.838.20 7,180.11 7,539.12 69 6,357.51 6,675.39 7,009.16 7,359.61 7,72759 70 6,512.57 6,838.20 7,180.11 7,539.12 7,916.07 71 6,675.39 7,009.16 7,359.61 7.727.59 8,113.97 72 6.838.20 7,180.11 7,539.12 7,916.07 8,311,88 73 7.009.16 7,359.61 7,727,59 8.113.07 8,519.67 74 7,180.11 7.539.12 7,916.07 8,311.88 8,72747 75 7,359.61 7,72Z59 8,113.97 8,519.67 8,945.66 76 7,539.12 7,916.07 8,311.88 8,727.47 9,163.84 77 7.727.59 8,113.97 8.519.67 8,945.66 9,392.94 78 7,916.07 8,311.88 8,727A7 9,163.84 9,622.04 79 8,113.97 8,519.67 6.945.66 9.392,94 9,862.59 80 8,311.88 8.727.47 9,163.84 9,622.04 10,103.14 81 8.519.67 8.945.66 9,392.94 9.862.59 10.35552 82 8,727.47 9.103.84 9,622.D4 10,103.14 10,605.29 83 8.945.66 9.392.94 9.862.59 10.355.72 10,873.50 84 9,163.84 9,622.04 10.103_14 10.608.29 11,138.71 85 9,392,94 9,862.59 10,355.72 10,873.50 11,417.18 86 9,622.04 10,103.14 10,608.29 11,138.71 11,695.64 87 9.862.59 10,355.72 10.873.50 11417A8 11,98604 88 10,103.14 10,608.29 11,138.71 11,695.64 12,280.43 89 10,355.72 10,873.50 11,417.18 11,988.04 12,587.44 90 10,608.29 11,138.71 11,695,64 12,280.43 12,894 45 91 10,873.50 11,417.18 11,988.04 12,587.44 13.216.81 92 11 138.71 11,695.64 12,280.43 12,894A5 13.539.17 93 11,417.18 11,988.04 12,587.44 13,2%81 13.877.65 94 11,695.64 12.280.43 12.894.45 13,539,17 14,216.13 95 11,988.04 1 12,587.44 13 216.81 I 13,87765 1 14,571.53 4'IIMU Health Benefits Reopener Methodology 1. When calculating the "average" increase in total monthly costs, all health plans available to City employees at the time of the reopener shall be included, regardless of whether any City employees participate in such plans at the time of the reopener (since there is the potential for an employee to choose any of the plans during open enrollment, so all should be included). 2. Add together all increases and subtract all decreases and divide by the total number of health plans available to City employees at the time of the reopener to obtain an overall average percentage increase or decrease. 3. Multiply the overall average percentage increase or decrease by the existing monthly cap to obtain the recommended increase or decrease to the monthly cap. 4. Recommendation is subject to Council approval EXHIBIT 3 1.25.12 Contractual Employee: An employee hired and paid pursuant to the terms and conditions of a specified written contract between such employee and the City. 1.25.13 Days: Calendar days unless otherwise stated. 1.25.14 Demotion: The voluntary or involuntary transfer of an employee from one classification to another classification with a lower salary grade or to a lower step in a classification grade or hierarchy of positions. 1,25.15 Department Director: One who functions directly under the authority of the City Manager, has direct responsibility for a particular department, and manages its staff, policies and budget. 1.25.15.1 Dependent Care: The term "dependent" as it relates to dependent care in the City's Sick Leave Policy (Section 14.20), is limited to the following: an employee's child, parent, spouse or domestic partner. 1.25.16 Disciplinary Action: The discharge, demotion, reduction of pay, suspension, placing on probation, or the issuance of a written reprimand or formal warning or any other action for punitive, corrective or disciplinary reasons. 1.25.17 Disciplinary Suspension: A disciplinary action that temporarily relieves an employee from duty without pay. 1.25.18 Dismissal: The discharge of an employee from City employment. 1.25.19 Eligibility List: A list of all persons eligible for appointment to a particular classification after final testing/interviews as determined by the Employee Relations Officer. 1.25.20 Emergency Appointment: An appointment made to meet immediate requirements of an emergency condition, such as fire, flood or earthquake, which threatens life or property, where such employment is not anticipated to endure beyond the duration of such an emergency period. 1.25.21 Employee: An elected or appointed person occupying a position in the City employment, including City Council Members, providing personal services to the City or its residents. This excludes independent and outside contractors, commissioners, members of advisory boards, and volunteers. 1.25.22 Employee Assistance Program: (EAP) A confidential assessment and referral service designed to assist employees in resolving personal problems. 1.25.23 Employee Relations Officer: City Manager, or any individual designated by the City Manager, to administer the City's personnel system which includes the duties of equal employment opportunity officer. .197/015610--0003 122106A1 au629/09 - 3 vehicle or equipment if approved by their Department Director having demonstrated a legitimate need and having obtained any necessary certification. All employees are required to report immediately to their Supervisor and Department Director any threats or incidents of violence. Supervisors and Department Directors are required to investigate incidents of violence or threats of violence to maintain department safety. Effective January 1, 1995 the Workplace Violence Safety Act became law. The new statute adds Section 527.8 to the California Code of Civil Procedure and allows employers to seek temporary restraining orders (TRO) and an injunction to protect employees who have been the subject of actual or threatened unlawful violence in the workplace. 1.90 SMOKING POLICY: Smoking is prohibited in all City facilities, all City vehicles and rolling stock. 1.95 DRESS CODE: All employees shall dress professionally and in a manner appropriate for the duties performed in their position. Department Directors, with the approval of the Employee Relations Officer, may allow certain Field positions to wear shores depending on the duties performed and any safety considerations. Shorts may be limited to earth -tone colors, be mid - thigh length, hemmed, with a minimum of two pockets, a fly and worn with a belt. All field personnel must wear collared shirts that are tucked in and identify them as City personnel. 1.96 USE OF ELECTRONIC EQUIPMENT AND SYSTEMS: The following is a policy statement, adopted February 22, 2000, and updated in 2009, regarding the proper use of the City's electronic equipment and systems. SECTION 1: Purpose. This policy is created to establish policies that help ensure the City's compliance with applicable law including, without limitation, the California Public Records Act; protect the public welfare; regulate public officials' and employees' use of electronic communications; identify the circumstances when electronic communications must be preserved; and facilitate City business practices. Nothing contained in this policy is intended to hinder City officials', officers% or employees' use of electronic communications. SECTION 2: Definitions. Unless the contrary is stated or clearly appears from the context. the following definitions will govern the construction of the words and phrases used in this policy: A. "Archival.forn" means either: Transcribing or printing electronic communications in a legible hard copy form; or 2. Transmitting, converting, or recording an electronic communication into an electronic format by which the informational content of the electronic communication is permanently or indefinitely preserved and such information may be retrieved in readable or audible and comprehensible form. Examples of such storage include, without limitation, optical disk 3971015610-0005 122106.01 a07/08/09 - 24 - storage; microfiche; and digital photography that is incapable of deletion or alteration. B. "Commnoxications equipment and sgf wore" means office equipment and software used for communicating including, without limitation, telephone (including voice mail), fax machine, copy machine, office automation equipment (computer terminals or personal computers, including laptops) and communications software applications such as electronic mail and Internet browsers. C. "Electronic communiccdion" or "cor77rnunication" means any communication to, from, between or among any City official(s) or employees) by using an electronic communication system for City business purposes when it is necessary that the informational content of such communication be preserved for future City use or reference. D. 'Information "Technologies" or 'IT" means any system, device, hardware, software, or other equipment designed and used for transmitting or receiving communications by any form of electronic mail (e-mail) or voice mail system, or any network of interconnected computers, including, without limitation, the Internet and Worldwide Web, as used for such purposes. E. "Users" means City officers, employees (regular, extra -help and temporary) contractors, volunteers and other individuals provided access to IT. SECTION 3: City's Ownership. All electronic equipment, hardware, software, temporary or permanent files and related systems or devices are the property of the City of La Quinta. These include, but are not limited to, computers, PDA's or Blackberries (collectively referred to as "Cell Phones"), network equipment, software, telephones, voice mail, documents, spreadsheets, calendar entries, the Internet, appointments, tasks and notes which are part of the City's electronic systems or equipment. SECTION 4: No Expectation of Privacy. Where there is a business reason to do so, supervisors have the authority to inspect the contents of any equipment, files, systems, calendars, e-mail or voice mail used by their subordinates as part of the regular job duties. "Business Reason" includes ensuring that employees are complying with this policy, particularly if there has been prior disciplinary action regarding failure to follow the policy. The City, however, will not act under this policy on a random basis or when there is no business reason. A. Information Systems may extract information, files, documents, voice mail, etc., including deleted items, when requested by management for a business -related reason. Therefore, employees who use electronic equipment and/or systems provided by the City of La Quinta cannot be guaranteed absolute privacy. 797/015010-0005 25 12210G.01 07/08/09 B. No unauthorized passwords or security system may be added to any City equipment or other systems. C. Users should not regard any electronic communication as personal, private or confidential. The City may conduct reviews of the content of messages and files, and web sites visited on the Internet, when in the exercise of its business judgment, the City determines that it would be prudent to do so. The City may, without notice, inspect, repair and service all workplace computers; and for business reasons may review and disclose: all information transmitted through Information Systems; and control access to Information Systems in accordance with Federal, State, and local regulations. D. City may restrict access to any Internet source it determines, in its sole discretion, that a source is unnecessary to facilitate City business. Restriction of a specified source does not imply approval of other non -restricted sources, E. The City may restrict access to hnformation Systems without notice and without a Be advised that under some circumstances, communications sent via e-mail may be subject to disclosure under the Public Records Act, or in cooperation with law enforcement or as a result of litigation. If disclosure of e-mail messages (or any other data files) should be required (despite the designation of any message as "private" or "confidential"), the City shall not be liable for this disclosure in any way. In short, the City's information system does not provide any guarantee of personal privacy protection, and employees should use the system with this limitation in mind. SECTION 5: Use Regulation. A. Electronic communications, including, without limitation, electronic mail, voicemail, fax machines, and mobile phones, have become common tools in City business. While using these technologically advanced communications, it is important to recognize that the City remains obligated, under some circumstances, to preserve communications under California law including, without limitation, the Public Records Act (Gov't. Code §§ 6250-6276.48). B. In addition, it is important to remember that these tools are provided by the City to facilitate public business. Although limited and incidental personal use of electronic communications may be understandable and acceptable, these communication devices remain public property and should be used primarily for public purposes. Users may use Information Systems for incidental personal use that does not interfere or conflict with City business orjob performance during regular duty hours. Incidental means infrequent usage. Personal use of the City's Information Systems is at the users' own risk and may be accessed, reviewed, copied, deleted or disclosed by the City. Acceptable business use is limited to the following: 1. Communication relating directly to achieving City or department goals and the user's personal work -related goals. 397JO 15610-0005 - i 6 12110601 n07108/09 2. Communication relating to a user's individual professional development in the City. 3. Applying for or administering grants and contracts for City programs. 4. Use for advisory, standards, research, analysis, and professional society activities relating to the user's job duties and tasks. 5. Announcing and tracking new laws, procedures, policies, rules, services, programs, information, or activities affecting the City. 6. Any general or routine governmental administrative communications. Users are encouraged to use generally accepted practices of etiquette while using electronic communications and Information Systems. The City's Information Services Analyst can provide users with such forms of etiquette. SECTION 6: Prohibited Uses. Prohibited uses of communication equipment and software include, but are not necessarily limited to, the following: A. Uses that violate any local, state, or federal law; B. Uses violating any part of an MOU or City Policy. C. Uses relating to a user's private commercial activities including, without limitation, advertising and consulting; D. Accessing and distributing computer games; E. Fundraising or public relations activities outside the scope of City business; F. Political activities; G. Religious activities; H. Unauthorized access to systems, software or data; I. Creating or propagating viruses; J. Disrupting services; K. Intentionally destroying or damaging equipment, software, or data; 397ro15610-0005 122106.01 a07108/09 - 27 - L. Use of non -business software, e.g. games and/or entertainment software; M. Threats; N. Harassment; 0. Defamation; Slander; and Q. Access to, or communication of, material or graphic images which are pornographic, violent, offensive, threatening, disturbing, obscene or profane. SECTION 7: Disclaimers. Chat rooms andelectronic discussion groups are specialized resources on the Internet for sharing information with other professionals. However, employees may not publish official positions or opinions of the City, or publish statements which could be construed as positions or opinions of the City, via the Internet or e-mail without prior authorization. All authorized participation in such forums must include the following disclaimer: "Views expressed by the author do not necessarily represent those of the City of La Quinta." Failure to include the required disclaimer may result in revocation of access privileges and/or disciplinary action. SECTION 8: Confidential Information. Information Systems may not be used to communicate confidential City information to unauthorized individuals within or outside of the City. Confidential information includes any information whose release is restricted under local, state or federal law, any personnel information or records or any other information prohibited from release to unauthorized persons by the employee's supervisor, manager or department head. If an employee is unsure if City information or records are confidential, the employee is required to ask a supervisor before releasing such information to unauthorized individuals. SECTION 9_Compliance with law. Immediately upon receiving a public records request, subpoena, or court order which identifies an electronic communication, City officers and employees will use their best efforts, and use all reasonable means practicable, to preserve such electronic communications. SECTION 10: Violations. Violations of this policy will be reviewed on a case -by -case basis and may result in disciplinary action in accordance with the City's Personnel Policies (Sections 8, 9, 10 and 11). All unauthorized uses of the Internet may result in revocation of access privileges and/or disciplinary action. Misuse of City communications equipment and software is a violation of the City's 39WO 15610.0005 _ 28 122106,01 a07/08)09 Personnel Policies and will result in disciplinary action up to and including dismissal from employment. 1.97 FRAUD IN THE WORKPLACE POLICY. Overview • The City of La Quinta is committed to protecting its assets against the risk of loss or misuse. Accordingly it is the policy of the City to identify and promptly investigate any possibility of fraudulent or related dishonest activities against the City and, when appropriate, to pursue legal remedies available under the law. • Fraud is defined as an intentional deception, misappropriation of resources or the manipulation of data to gain financial or other benefits. Fraud and other similar improprieties include, but are not limited to: a) Claim for reimbursement of expenses that are not made for the exclusive benefit of the City. b) Forgery or' alteration of documents (checks, promissory notes, timesheets, independent contractor agreements, purchase orders, etc.). c) Misappropriation of City assets (funds, securities, supplies, furniture, equipment, etc.). d) Improprieties in the handling or reporting of money transactions. e) Authorizing or receiving payment for goods not received or services note performed. f) Misrepresentation of information on documents. g) Computer -related activity involving unauthorized alteration, destruction, forgery, or manipulation of data or misappropriation of City -owned software. • This policy applies to Officers and Employees of the City. • It is the City's intent to fully investigate any suspected acts of fraud, misappropriation, or other similar irregularity. An objective and impartial investigation will be conducted regardless of the position, title, and length of service or relationship with the City. • Each department of the City is responsible for instituting and maintaining a system of internal controls to provide reasonable assurance for the prevention and detection of fraud, misappropriation, and other irregularities. Management should be familiar with the types of improprieties that might occur within their area of responsibility and be alert for any indications of such misconduct. 397/015610-0005 1221 OG 01 A7m8N9 - 29 - 1.98 CELL PHONE USE. POLICY. Introduction. The City recognizes that the use of personal cell phones has become prevalent in our society and that employees rely on cell phones as a means of communication with family and friends. As such, it is important for the City to clearly identify the parameters for use of personal cell phones in the workplace. In addition, the City's Cell Phone Policy addresses the parameters for using City -issued cell phones for those employees requiring a cell phone in order to perform the essential functions of their jobs. 1.98.1 Personal Cell Phone Use. Employees are not prohibited from carrying personal cell phones while at work, but must comply with the following requirements. Generally speaking, employees should neither send nor receive personal calls, text messages, or e-mails during work hours, not to include break times and lunch periods. However, the City recognizes that at times it may be necessary for employees to contact or be contacted by family members. The City also recognizes that extraordinary circumstances may require an employee to conduct personal business using their personal cell phone during working hours. Abuse of this privilege shall be considered a violation of this policy. Supervisors have the authority to restrict or prohibit use of personal cell phones at any time on-the-job when they believe such situations or use may create a distraction or safety hazard to the employee, co-workers, contractors, and/or the general public. 3. Calls to 911 or other emergency calls on personal cell phones during work hours are permitted under this policy. 4. The use and/or wearing of "Bluctooth" or "hands -free" personal cell phone devices is strictly prohibited during working hours, not to include break times and lunch periods. 5. Employees are not allowed to talk or text on a personal or city -owned cell phone while driving any vehicle, including City vehicles, while engaged in City business. Use of a cell phone in other than a hands -free mode and texting while driving are prohibited by State law. Wherever possible, phone use should occur when the vehicle is safely stopped and the driver can devote full attention to the phone call. 6. If an employee needs to use a personal cell phone for City business, the employee can submit a request for payment for the minutes used, if those minutes take the employee over the set limit of minutes under the employee's plan. 7. Many personal cell phones have camera features. The camera features may not be used in the workplace unless for City business. Camera phones can potentially violate the privacy of co-workers or be used to take pictures of confidential or sensitive documents. ;miois6i0000s 34 - 122106.01 ,07/08/09 1.98.2 City -Owned Cell Phone Use. Certain employees are issued City -owned cell phones, PDAs, or Blackberrys (collectively referred to as "cell phones") for City business. An employee who believes he/she should have a City -owned cell phone should fill out a request and submit to the Department Director, who has the authority to approve or disapprove the request. However, it is expected that any employee who is required to use a cell phone in the performance of his or her duties shall be provided a cell phone by the City at the City's expense. 2. City -owned cell phones are to be used for City business. Personal calls are to be limited and should occur only rarely. The City retains the right to: (1) review the bills for City -owned cell phones and (2) require payment from the employee for all personal calls in accordance with IRS regulations as they now exist, or as they may be amended in the future. Employees issued a City -owned cell phone are responsible for properly caring for it. Employees are not allowed to install personal or other non -approved software or applications on City -owned cell phones, nor to disable any software installed by the City, including virus protection systems. The City reserves the right to access, view and copy any employee's City -owned cell phone data, correspondence, log files, cte. created or stored on City -owned cell phones if necessary for business necessity or to determine if misuse has occurred. No user of a City -owned cell phone should have any expectation of privacy nor assume that such use will be anonymous. All passwords or security codes must be protected and not given out to others. The City's IT Department must be provided with all current passwords or security codes. 6. The following are prohibited uses of City -owned cell phones: A. Using the phone for private gain or profit, or to solicit for political, religious, commercial, or other non -City business purposes. B. Using or storing files containing obscene, offensive, racial, sexual, or hateful language or images; engaging in ridicule, transmitting threatening, racial, sexual, obscene or harassing materials; or engaging in any farm of sexual harassment. C. Using the phone for any activity which would be deemed criminal under applicable federal, state, or local law. D. Users of City -owned cell phones shall be courteous when speaking with members of the public or other City employees. No offensive or inappropriate language is permitted. E. All employees using a City -owned cell phone must abide by State laws regarding use of cell phones in vehicles. This means all cell phone use must be in a hands free mode, and no texting or emailing while driving. Wherever possible, phone use should occur when the vehicle is safely stopped and the driver can devote full attention to the phone call. 197/015610-0005 122106.01 ,oriasia) - 35 - F. If a City -owned cell phone has camera features, they may only be used for City business purposes. Violations of T his Policy. Violations of the City's Cell Phone Policy may subject the employee to disciplinary action under the City's Personnel Policies. Any questions regarding this Policy should be directed to Human Resources/Risk. Management. 397/0156[0-0005 12-106.01 a07/08/09 - 36 - discharged under conditions other than dishonorable, to return to his/her former classification within six (6) months after termination of his/her active service with the armed forces, but not later than six (6) months after the end of the war or national emergency. (Reference Government Codes § 395, 146 and 395.05.) Exceptions to this policy will occur whenever necessary to comply with applicable laws. 7.20 LEAVE OF ABSENCE WITHOUT PAY: Any regular or probationary employee who is absent from work and not on leave of absence with pay shall be considered on leave of absence without pay. Leave of absence without pay shall be approved in advance and in writing. Any employee requesting a leave of absence without pay shall utilize all of his/her accrued compensatory time off, administrative leave, vacation time, and sick leave, if appropriate, prior to the start of the leave without pay. Determination of the granting of leave of absence without pay is not grievable. An employee who does not receive prior written approval for leave of absence without pay may be disciplined for such period of absence. Department Directors may grant an employee leave of absence without pay for not to exceed forty (40) consecutive hours. Such leaves shall be reported in writing to the Employee Relations Officers. A leave of absence without pay in excess of forty (40) hours must be recommended by the Department Director and approved by the Employee Relations Officer. No single leave of absence without pay may exceed three months without approval of the Department Director, Employee Relations Officer and City Manager. Any leave of absence without pay of eight (8) hours or more shall result in a pro rata accrual of vacation, sick leave or holiday credits. A leave of absence without pay of forty (40) hours or more shall also result in a pro rata reduction of employer -paid health benefit payments, and shall extend the employee's probationary period (if applicable) for the same length of time as to the leave. After thirty (30) consecutive working days on a leave of absence without pay, contributions to retirement, life insurance, medical, dental, or other designated benefit plans shall be suspended until the employee is reinstated. Upon expiration of an approved leave of absence without pay, the employee shall be reinstated in the classification held at the time the leave was granted. Failure on the part of the employee to report to work promptly at the expiration of the leave shall result in the employee being deemed to have resigned from employment. 7.25 FAMILY AND MEDICAL LEAVE: 7.25.1 Statement of Policy To the extent not already provided for under current leave policies and provisions, the City will provide family and medical care leave for eligible employees as required by State and Federal law. The following provisions set forth certain of the rights and obligations with respect to such leave. Rights and obligations which are not specifically set forth below are set forth in the -197ro 15610-0005 122106.01 AVOW - 62 - Department of Labor regulations implementing the Federal Family and Medical Leave Act of 1993 (as revised in January, 2009) ("FMLA"), and the regulations of the California Family Rights Act ("Cl-RA"). Unless otherwise provided by this article, "Leave" under this article shall mean leave pursuant to the FMLA and CFRA. Employees may use any accrued leave for the purposes of FMLA leaves, or the time off may be taken as leave without pay. 7,25.2 Definitions A. "12-Month Period" means a rolling 12-month period measured backward from the date leave is taken and continuous with each additional leave day taken. B. "Child" means a child under the age of 18 years of age, or 18 years of age or older who is incapable of self -care because of a mental or physical disability. An employee's child is one for whom the employee has actual day-to-day responsibility for care and includes a biological, adopted, foster or step -child. A child is "incapable of self care" if he/she requires active assistance or supervision to provide daily self -care in three or more of the activities of daily living or instrumental activities of daily living - such as, caring for grooming and hygiene, batbiing, dressing and eating, cooking, cleaning shopping, taking public transportation, paying bills, maintaining a residence, using telephones and directories, etc. C. "Parent" means the biological parent of an employee or an individual who stands or stood in loco porentis (in place of a parent) to an employee when the employee was a child. This term does not include parents -in-law. D. "Covered Servicemember" is a current member of the Armed Forces, including a member of the National Guard or Reserves, who has a serious injury or illness incurred in the line of duty on active duty that may render the Servicemember medically unfit to perform his or her duties for which the Servicemember is undergoing medical treatment, recuperation, or therapy; or in outpatient status; or is on the temporary disability retired list. E. "Spouse" means a husband or wife as defined or recognized under California State law for purposes of marriage. F. "Serious health condition" means an illness, injury, impairment, or physical or mental condition that involves: Inpatient Care (i.e., an overnight stay) in a hospital, hospice, or residential medical care facility, including any period of incapacity (i.e., inability to work, or perform other regular daily activities due to the serious health condition, treatment involved, or recovery therefrom), or 2. Continuing treatment by a health care provider: A serious health condition involving continuing treatment by a health care provider includes any one or more of the following: 39710 156) 0-0005 - 63 - 122100.01 .07110/09 a. A period of incapacity (i.e., inability to work, or perform other regular daily activities due to serious health condition of more than three (3) consecutive calendar days, and any subsequent treatment or period of incapacity relating to the same condition) that also involves: i) Treatment of two or more times by a health care provider, by a nurse or physician's assistant under direct supervision by a health care provider, or by a provider of health care services (e.g., a physical therapist) under orders of, or on referral by, a health care provider within thirty (30) days from the first day of incapacity, absent extenuating circumstances, and the first medical visit must take place within seven (7) days of the first day of incapacity; or ii) Treatment by a health care provider within seven (7) days of the first day of incapacity on at least one occasion which results in a regimen of continuing treatment under the supervision of the health care provider. This includes, for example, a course of prescription medication or therapy requiring special equipment to resolve or alleviate the health condition. If the medication is over the counter, and can be initiated without a visit to a health care provider, it does not constitute a regimen of continuing treatment. b. Any period of incapacity due to pregnancy or for prenatal care. ('rhis entitles the employee to FMLA leave, but not CFRA leave. Under California law, an employee disabled by pregnancy is entitled to pregnancy disability leave.) C. Any period of incapacity or treatment for such incapacity due to a chronic serious health condition. A chronic serious health condition is one which: i) Requires periodic visits (visiting a health care provider at least twice a year for the same condition) for treatment by a health care provider, or by a nurse or physician's assistant under direct supervision of a health care provider; ii) Continues over an extended period of time (including recurring episodes of a single underlying condition); and iii) May cause episodic rather than a continuing period of .incapacity (e.g., asthma, diabetes, epilepsy, etc.). Absences for such incapacity qualify for leave even if the absence lasts only one day. d. A period of incapacity which is permanent or long-term due to a condition for which treatment may not be effective. The employee or 3971015610-0005 _ 64 122106.01 a07/OS/09 family member must be under the continuing supervision of, but need not be receiving active treatment by, a health care provider. e. Any period of absence to receive multiple treatments (including any period of recovery therefrom) by a health care provider or by a provider of health care services under orders of, or on referral by, a health care provider, either for restorative surgery after an accident or other injury, or for a condition that would likely result in a period of incapacity of more than three consecutive calendar days in the absence of medical intervention or treatment. G. "Health Care Provider" means: 1. A doctor of medicine or osteopathy who is authorized to practice medicine or surgery by the State of California; 2. Individuals duly licensed as a physician, surgeon, or osteopathic physician or surgeon in another state or jurisdiction, including another country, who directly treats or supervises treatment of a serious health condition. 3. Podiatrists, dentists, clinical psychologists, optometrists, and chiropractors (limited to treatment consisting of manual manipulation of the spine to correct a sublimation as demonstrated by X-ray to exist) authorized to practice in California and performing within the scope of their practice as defined raider California State law; 4. Nurse practitioners and nurse -midwives, clinical social workers, and physician assistants who are authorized to practice under California State law and who are performing within the scope of their practice as defined under California State law; 5. Christian Science practitioners listed with the First Church of Christ, Scientist in Boston, Massachusetts; and 6. Any health care provider from whom an employer or group health plan's benefits manager will accept certification of the existence of a serious health condition to substantiate a claim for benefits. H. " ualifying Exigencies" may include attending certain military events, arranging for alternative childcare, addressing certain financial and legal arrangements, attending certain counseling sessions, and attending post -deployment reintegration briefings. 7.25.3 Reasons for Leave Leave is only permitted for the following reasons: A. Incapacity due to pregnancy, prenatal medical care or birth of a child by an employee; 3971015610-0003 65 - M 106 01 a09/0=9 B. To care for the employee's child after birth, or placement for adoption or foster care; C. To care for the employee's spouse, son or daughter, or parent, who has a serious health condition; or D. For a serious health condition that makes the employee unable to perform the employee's job; or E. To care for a covered servicemember during a single 12-month period.. 7.25.4 Employees Eligible for Leave An employee is eligible for leave if the employee: A. Has been employed for at least 12 months; all prior service counts, regardless of any breaks in service; and B. Has been employed for at least 1,250 hours during the 12-month period immediately preceding the commencement of the leave. 7.25.5 Military Family Leave Entitlements Eligible employees with a spouse, son, daughter, or parent or active duty or call to active duty status in the National Guard or Reserves in support of a contingency operations may use their 12-week leave entitlement to address certain qualifying exigencies. 7.25.6 Amount of Leave Eligible employees are entitled to a total of 12 workweeks of leave during any 12-month period (with the exception of special leave entitlement that permits eligible employees to take up to 26 weeks of leave to care for a covered servicemember during a single 12-month period). A. Minimum Duration of Leave: If leave is requested for the birth, adoption or foster care placement of a child of the employee, leave must be concluded within one year of the birth or placement of the child. In addition, the basic minimum duration of such leave is two weeks. However, an employee is entitled to leave for one of these purposes (e.g., bonding with a newborn) for at least one day, but less than two weeks duration on any two occasions. If leave is requested to care for a child, parent, spouse or the employee him/herself with a serious health condition, there is no minimum amount of leave that must be taken. However, the notice and medical certification provisions of this policy must be complied with. B. Spouses Both Employed By The City: In any case in which a husband and wife both employed by the City are entitled to leave, the aggregate number of workweeks of leave to which both may be entitled may be limited to 12 workweeks during any 12- month period if leave is taken for the birth or placement for adoption or foster care of 397/015610-0005 - 66 - 122106.01 .07=/09 the employees' child (i.e., bonding leave). This limitation does not apply to any other type of leave under this policy. 7.25.7 Use of Leave An employee does not need to use this leave entitlement in one block. Leave can be taken intermittently or on a reduced leave schedule when medically necessary. Employees must make reasonable efforts to schedule leave for planned medical treatment so as not to unduly disrupt the employer's operations. Leave due to qualifying exigencies may also be taken on an intermittent basis. 7.25.8 Employee Benefits While on Leave For the duration of the Family and Medical Leave, the City of La Quinta will maintain its current payment for the employee's health coverage (medical, dental, prescription, and vision) under its group health plan. The City may recover its costs for these benefits if the employee fails to return to work after the conclusion of the leave. 7.25.9. Employee Notice of Leave Altlmough the City recognizes that emergencies arise which may require employees to request immediate leave, employees are required to give as mach notice as possible of their need for leave. If leave is foreseeable, at least 30 days notice is required. In addition, if an employee knows that he/she will need leave in the future, but does not know the exact date(s) (e.g., for the birth of a child or to take care of a newborn), the employee shall inform his/her supervisor as soon as practicable that such leave will be needed. Such notice may be orally given. If the City determines that an employee's notice is inadequate or the employee knew about the requested leave in advance of the request, the City may delay the granting of the leave until it can, in its discretion, adequately cover the position with a substitute. Employees must provide sufficient information for the City to determine if time leave may qualify for FMLA protection and the anticipated timing and duration of the leave. Sufficient information may include that the employee is unable to perform job functions, the family member is unable to perform daily activities, the need for hospitalization or continuing treatment by a health care provider, or circumstances supporting the need for military family leave. Employees must, also inform the employer if the requested leave is for a reason for which FMLA leave was previously taken or certified. Employees may also be required to provide a certification and periodic recertification supporting the need for leave. 7.25.10 Reinstatement Upon Return from Leave A. Riel.,t To Reinstatement: Upon expiration of leave, an employee is entitled to be reinstated to the position of employment held when the leave commenced, or to an equivalent position with equivalent employment benefits, pay, and other terms and conditions of employment. Employees have no greater rights to reinstatement, benefits and other conditions of employment than if the employee had been continuously employed during the FMLA/CFRA period. .197/015610-0005 122106.01 a07/0 09 - 67 - If a definite date of reinstatement has been agreed upon at the beginning of the leave, the employee will be reinstated on the date agreed upon. if the reinstatement date differs from the original agreement of the employee and City, the employee will be reinstated within two business days, where feasible, after the employee notifies the employer of his/her readiness to return. B. Employee's Obligation To Periodically Report On 1-IWHer Condition: Employees may be required to periodically report on their status and intent to return to work. This will avoid any delays to reinstatement when the employee is ready to return. C. Fitness For Duty Certification: As a condition of reinstatement of an employee whose leave was due to the employee's own serious health condition, which made the employee unable to perform his/her job, the employee must obtain and present a fitness -for -duty certification from the health care provider that the employee is able to resume work. Failure to provide such certification will result in denial of reinstatement. D. Reinstatement Of "Key Employees": The City may deny reinstatement to a "key" employee (i.e., an employee who is among the highest paid 10 percent of all employed by the City within 75 miles of the work site) if such denial is necessary to prevent substantial and grievous economic injury to the operations of the City and the employee is notified of the City's intent to deny reinstatement on such basis at the time the employer determines that such injury would occur. 7.25.11 Required Forms Employees must fill out the following applicable forms in connection with leave under this policy: A. "Request For Family or Medical Leave Form" prepared by the City to be eligible for leave. B. Certification of health care provider for employee's serious health condition; certification of health care provider for family member's serious health condition; certification of qualifying exigency for military family leave; or certification for serious injury or illness of covered servicemember for military family leave. C. Authorization for payroll deductions for benefit plan coverage continuation; and D. Fitness for duty to return from leave form. 7.25.12 Leave for School -Related Activities for a Child: An employee may be eligible for leave to attend school -related activities of a child in accordance with Labor Code Section 230.8. 7.30 ON -THE -JOB -INJURIES AND WORKERS' COMPENSATION COVERAGE: All injuries and illnesses arising out of and in the course of employment with the City, including first aid injuries, shall be reported immediately to the appropriate Supervisor. The Supervisor shall immediately notify Human Resources of the accident. I Iuman Resources shall be responsible for 397YO15610.0005 - 68 - 127106.01 a07115109 completing an "Employer's Report of Occupational Injury or Illness" within five (5) days of knowledge of occupational injury or illness which results in lost time beyond the day of the incident. Human Resources shall give the injured employee a Workers' Compensation Claim Form ("DWC-1") within one working day of employer knowledge. The only exception to providing a Claim Form is with respect to "first aid claims." Under California state law, any employee sustaining an injury or illness arising out of and in the course of employment may be entitled to: 7.30.1 All reasonable and necessary medical care for a work -related injury or illness; 7.30.2 "Temporary disability" payments in lieu of lost wages, commencing three (3) days after the first full day of lost time. If an occupational injury or illness is severe and requires immediate medical attention, first aid should be rendered and medical treatment should be obtained at the closest City -designated medical treatment facility. For severe accidents occurring outside the City limits, medical treatment should be obtained at the closest medical facility. Use of paramedic services is automatically authorized if the injury is life threatening. In the case of an occupational injury which requires medical attention within the first twenty-four (24) hours or develops symptoms after the first twenty-four (24) hours following the injury, the employee shall immediately notify the employee's Supervisor and the employee's Supervisor shall notify the: Employee Relations Officer. If the employee has not submitted a properly completed "Employee Notification of Personal Physician" form to the Employee Relations Officer for treatment of job -related injuries prior to the date of injury, all medical treatment shall be provided through the City's designated medical service providers for the first thirty (30) days after the date ofthe injury. If the employee has submitted a properly completed "Employee Notification of Personal Physician" form to the Employee Relations Officer for treatment of job -related injuries, an appointment may be scheduled with the employee -designated medical service provider. The employee may also elect to treat with the City's designated medical service provider. If the employee's claim is delayed by the City's Workers' Compensation Program claims administrator to determine whether it is work -related according to the laws of the State of California, the employee is entitled to medical treatment during the pendency of the investigation, up to a maximum of $10,000. A regular employee who is unable to perform regular or modified duties because of an injury or illness arising out of and in the course and scope of the employee's duties shall suffer no loss in City pay or accrued sick leave for absence from work because of such disability. City pay is in lieu of "temporary disability benefits." Such workers' compensation salary continuation shall commence with the first full day of lost time after the employee has been placed on temporary disability for a work -related injury or illness, and the employee is not able to return to work, either on regular or modified duty, and shall conclude with: 197/015610-0005 - 69 - 132106.01 a07/15109 (a) the employee's return to work in a regular or modified capacity for the City or any other employer; or (b) termination of such temporary disability by the medical provider; or (c) upon reaching a maximum medical improvement, as determined by competent medical evidence; or (d) upon the completion of twenty-six (26) weeks on-the-job injury leave, whichever conies first. Employees with injuries or illnesses that persist beyond twenty-six (26) weeks may be eligible for Workers' Compensation temporary or permanent disability payments as defined by State law. The portion of workers' compensation salary continuation that represents payment for lost time at the statutory "Temporary Disability" rate is non-taxable. While the City is not required by law to provide the following benefit, a regular employee shall not be required to use accrued sick leave for medical treatment, including doctor's appointments and/or physical therapy appointments, related to an active, accepted Workers' Compensation claim for injury or illness arising out of and in the course and scope of the employee's duties. Such leave shall be denoted as "Workers' Compensation Leave" on the employee's timesheet and shall be paid from the City's Workers' Compensation salary continuation fund. Appointments should be scheduled for the lunch hour or before or after work whenever possible to minimize the impact on the City's operations. City policy allows for regular employees unable to perform their regular or modified duties by reason of an injury or illness arising out of and in the course of their employment to integrate their accrued benefits once workers' compensation salary continuation has ceased in order to receive a sum which, when added to the amount of temporary disability payment, will result in a payment equal to such an employee's regular "take-home" compensation. City paid medical benefits will continue until the workers' compensation salary continuation has ceased (26 weeks). Except for probationary employees, an employee's anniversary date shall be extended if the employee's Workers' Compensation -related injury or illness is in excess of thirty (30) days per fiscal year. If an employee's Workers' Compensation -related injury or illness exceeds thirty (30) days per fiscal year, the employee's anniversary date shall be extended the same length of time as the injury or illness, minus the first thirty (30) days (i.e. if the employee's injury or illness is forty-five (45) days, the employee's anniversary date shall be extended fifteen (15) days). If an employee experiences a Workers' Compensation -related injury or illness while on probation, the employee's probationary period shall be extended the same length of time as the injury or illness. Such extensions of anniversary dates and probationary periods which arise as a result of this policy shall not be a negative reflection on any employee, but rather as a way to more accurately monitor employee performance. Workers' Compensation Leave and benefits, as appropriate under State law, shall be granted to an employee upon acceptance of the claim by the claims administrator, and with physician's certification of "temporary disability" status, and the employee's inability to perform regular or 3971015610.0005 _ 70 _ 122106.01 a07/15109 modified duties. A claim denied by the claims administrator, a written statement from the treating physician indicating that the employee's condition is permanent and stationary or has reached maximum medical improvement, or separation from City service shall terminate an employee's eligibility for Workers' Compensation Leave and any applicable benefits from the City for that particular injury or illness. The employee may be eligible for other benefits under workers' compensation law. The City maintains its right to require that an employee provide regular physician's certification of work status, and see a City -designated physician on a periodic basis to determine the employee's disability status. If an employee is given work restrictions by the physician, the City will initiate an accommodation review to determine if the employee is able to return to work with or without reasonable accommodation. The City also maintains its right to require an employee to return to work on a "limited duty" status, provided that the employee has received authorization from the City -designated physician as well as from the Employee Relations Officer and the Department Director. Such "limited duty" status must be of a temporary nature, does not have to be in the same position or department, and is subject to Employee Relations Officer approval. Additional information concerning Workers' Compensation Leave or benefits may be obtained by contacting the Employee Relations Officer. 7.35 DISABILITY LEAVE: Full time and part time (in excess of 30 hours per week) employees may be eligible for disability leave from the City for non -industrial illness or injury of a significant nature which would not be covered by the terms of Section 14.20, Sick Leave or Section 7.25, Family and Medical Leave; although these leaves may run concurrently with disability. Disability leave requires that the employee's attending physician certify that the employee is physically unable to work and indicate the estimated length of leave necessary. During said disability leave, the employee has the option of using accrued sick leave, vacation, compensatory time -off or administrative leave allowances, as well as disability pay, and thus, continuing to receive full pay. City pay will cease when all accrued allowances have been used and the employee will receive only disability pay. When an employee is on disability leave, the City shall continue its share of payment for insurance benefit premiums (i.e., health, life, AD&D, disability, vision and dental) for the employee and dependents. The City's continuation of payment of PERS retirement contributions is dependent upon the disability plan in effect at the time the disability leave is requested. Vacation time, sick leave, administrative leave, and holidays shall not accrue during a disability leave unless the employee is continuing to receive their full customary pay by utilizing accrued sick leave, vacation, compensatory time -off or administrative leave allowances. If an employee elects to receive pay for less than their full customary pay, employee benefits (other than the insurance benefits listed above) shall be pro -rated. If an employee's disability leave exceeds twelve (12) workweeks and the employee is not on paid status by virtue of continuing to utilize at least half (50%) of the hours needed per pay period to receive a full paycheck through the use of their accrued sick leave, vacation, 397/015610-0005 - .� 1 122106.01 .07/15/09 pay period to receive a full paycheck through the use of their accruals, the employee will be required to personally fiord their medical premium payments if the employee wishes to retain group health insurance coverage. M. Attendance and Payroll records of employees on VLTP shall denote a "DL," standing for Donated Leave, for time paid to employee while on this program. N. No sick leave, vacation leave, holiday credits, administrative leave, comp time, deferred comp, PERS or any other applicable benefits shall accrue to receiving employee for any hours provided to donee through the VLTP. 0. Vacation leave donations or comp time shall in no way affect or modify the receiving employee's employment status with the City, nor shall it affect or modify the application of applicable City policies, rules and ordinances. P. Employees on VLTP who remain on an authorized unpaid leave of absence after FMLA is exhausted may continue to receive assigned donated vacation leave and comp time from other regular City employees until the employee returns to work, is terminated, or meets the maximum hours under Section U, below. Q. Availability of donated vacation leave or comp time shall in no way delay or prevent the City from taking action to medically separate or disability -retire an employee. R. Employees on VLTP may use accumulated donated vacation and comp time, in accordance with PersonnelPolicy 14.20.1 (Use of Sick Leave), after returning to work. S. The recipient employees must be unable to work in any capacity as a result of a serious injury or illness to the employee or a member of their immediate family in order to be eligible to receive donations trader the VLTP. T. The total amount of hours donated to any individual shall not exceed two hundred forty (240) hours in any calendar year. U. Only the recipient employees for whom the VLTP has been established may receive donated hours from said plan. Such donated hours will be added to the employee's sick leave balance, as needed. V. The plan will be administered so that hours will be used only as needed and in the order donated. 14_20 SICK LEAVE: Sick Leave shall be allowed only in case of necessity and actual sickness or disability of the employee and employee's dependents (as "dependent" is defined in Section 1.25.15.1 of these Personnel Policies). Sick Leave is not an earned right to time off from work. If an employee is to be absent from work due to illness or other allowable reason, the employee must notify the Supervisor by telephone within the first half hour of normal reporting time, or earlier if possible. 3971015610-0005 - 95 - 122106.01 OVUM An employee's preventative medical and dental appointments (within reason) and dependent care ("dependent" is defined in Section 1.25.15.1 of these Personnel Policies) are acceptable uses of sick leave. The City's policy for Sick Leave accrual and "buy-back" is as follows: 14.20.1 Use of Sick Leave: Sick Leave shall be used for illness, off -duty, non -work connected injury, physical examination, including eye examinations, dentist appointments, or other commonly accepted health related matters. 14.20.2 Eli ibility: All full-time regular employees are eligible for Sick Leave after completing three (3) months of service. At which time sick leave, in an amount which would have been earned during the first three (3) months period, will be credited to the employee's Leave Account in a lump suns and is available for use. 14.20.3 Number of Days Sick Leave Allowed: The employees shall be credited with one (1) day per month of work, or major fraction thereof. 14.20.4 Sick Time Pay Back A. City agrees to provide Sick Leave pay back upon employee's termination, as follows: 2 to 5 years service 25% 5 to 10 years service 50% 10 years service and up 75% B. A maximum Sick Leave accrual of thirty (30) days shall be established. After the maximum accrual of Sick heave has been reached, at the end of each fiscal year employee shall be reimbursed for the number of Sick Leave days that would have been accrued and unused above the maximum dining the fiscal year, according to the formula used for Sick Leave pay back upon employee termination, as above. The sick time pay back will be included in the second payroll check of December. C. City agrees to provide short-term disability insurance coverage. The actual terms and benefits of the City's Disability Leave are governed by the disability insurance program in effect at the time the disability leave is requested. 14.20.5 Filing Statement of Cause: An employee who is absent because of illness may be required to file a written statement describing the illness or reason for absence, which then must be approved by the Employee Relations Officer. If an absence because of illness or disability extends beyond three (3) consecutive work days, the employee may be required to file a statement from the employee's physician. 14,20.6 Effect of Absence on Sick Leave: Absence due to Sick Leave or other approved Leave of Absence will not affect computations for sick leave unless such absences exceed one (1) month, in which case that month, or more, shall be excluded from computation. .,971015610-0005 _ 96 122106.01 a07MI09 14,20.7 Temporary and Seasonal Employees shall not accrue paid sick leave, but may take leave without pay as approved by their Supervisors. 14.20.8 Regular Part -Time Employees who work at least thirty (30) hours per week shall accrue paid sick leave, pro -rated calculated by the number of hours worked as a percentage of a forty (40) hour workweek. Employees in this category may accrue up to 22 days of sick leave. Sick time pay back shall be calculated pursuant to Section 14.20.4. 14.21 KIN CARE LEAVE (a) An employee may use in any calendar year the employee's accrued and available sick leave entitlement, in an amount not less than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, to attend to an illness of a child, parent, spouse, or domestic partner of the employee. All conditions and restrictions placed by the City upon the use by an employee of sick leave also shall apply to the use by all employee of sick leave to attend to an illness of his or her child, parent, spouse, or domestic partner. This section does not extend the maximum period of leave to which an employee is entitled under Section 12945.2 of the Government Code or under the federal Family and Medical Leave Act of 1993 (29 U.S.C. Sec. 2606 et seq.), regardless of whether the employee receives sick leave compensation during that leave. (b) As used in this section: (1) "Child" means a biological, foster, or adopted child, a stepchild, a legal ward, a child of a domestic partner, or a child of a person standing in loco parentis. (2) "Parent" means a biological, foster, or adoptive parent, a stepparent, or a legal guardian. (3) "Sick leave" means accrued increments of compensated leave provided by the City to an employee for use by the employee during an absence from the employment for any of the following reasons: (A) The employee is physically or mentally unable to perform his or her duties due to illness, injury, or a medical condition of the employee. (B) The absence is for the purpose of obtaining professional diagnosis or treatment for a medical condition of the employee. (C) The absence is for other medical reasons of the employee, such as pregnancy or obtaining a physical examination. "Sick leave" does not include any benefit provided under an employee welfare benefit plan subject to the federal Employee Retirement *Income Security Act of 1974 (Public Law 93-406, as amended) and does not include any insurance benefit, workers' compensation benefit, unemployment compensation disability benefit, or benefit not payable from the employer's general assets. 14_25 BEREAVEMENT LEAVE: Employees shall be allowed three (3) days Bereavement Leave in the event of death of an immediate family member as defined in Section 1.25.5 1. 397ro156ro-000s - 97 - 127106.01 .07ros/09 Revised 7-09 CITY OF LA QUINTA Computer Loan Program Criteria EXHIBIT 4 The following criteria apply to the Computer Loan Program for the City of La Quinta, California: ELIGIBILITY All full-time employees who have completed probation are eligible. This is strictly a volunteer program and the employee will use their own time and expense in order to participate. Also, program parameters such as the maximum loan amount, interest rate and scope of the program, will be evaluated on an annual basis. SCOPE The City has adopted a Windows XP operating system. All computers and other hardware must be compatible with the Windows operating system to be eligible. The following items are included: Computers; printers, modems, monitor, scanner, backup devices, hard drive, CD Rom drives, surge protector, speakers, battery backup, upgrading current equipment, including memory, CPU motherboard components and warranty costs for up to a one year period. Software that is commonly used at the City is eligible. Normal installation costs and sales tax are also included. The following items are not included: Software (not included as loaded software in the computer purchase unless commonly used at the City) and Internet software and service charges. The City Manager may approve items not included within the scope of this section. MR')I IFNr`V Two drawings will be held each fiscal year on July 31 and January 31. After an employee has participated in the program, the employee will not be eligible again until all loans are repaid in full and for the next twenty four (24) months after the date of their previous drawing. Page 1 of 5 Revised 7-09 AMOUNT OF LOAN A maximum of $1,750 will be reimbursed to the City within 2 years. In the event that an employee is eligible to receive the entire $1,750 and spends less, the remaining amount cannot be carried over to the next year. For example, if an employee receives approval to spend up to $1,750 and only requires $1,000, the remaining amount of $750 cannot be loaned in future years. Loans are awarded based on the availability of funds. INTEREST RATE The interest rate is five percent (5 %) per year simple interest payable in 26 or 52 equal installments from the nearest payroll date of the loan. A $1,750 loan would be repaid in accordance with Attachment No. 1. Early payoff of loans will be for the outstanding principal at the next payroll date after notification. SELECTION PROCESS Eligible employees must submit a Intent to Participate form by July 31" and January 31" of each year, subject to available funds. Employees will be grouped into two classes - New Participants and Repeat Participants. A separate drawing will be held for each class. New participants have priority over repeat participants. Repeat participants are not eligible for a drawing until 24 months from their previous drawing have passed and all loans are repaid. Any participant who has defaulted on a previous loan is ineligible for future loans. The Personnel/Risk Manager will conduct a duly witnessed random blind drawing to determine the selection order of eligible employees. The first name drawn will be the first in the selection process and will continue until available funded slots are filled. A list of each employee participating in the program and the order selected will be compiled and will be available on request. Employees have sixty days to complete their purchase from the date of the drawing or when they become eligible, if later. Each year the City will determine the amount that may be loaned for the Computer Program. No carryover of unused funds to the next fiscal year is allowed. As an example, 16 employees apply for the program but only 15 employees apply by July 31". Only 15 employees are eligible for the drawing. The 16" employee may apply at the January 31 drawing. If the City determines that it can fund $17,500 or (10 x $1,750) 5 employees will initially not be eligible for the program. A random drawing is held and 10 numbers are ranked from 1 - 10. The 10 employees purchase their equipment and they do not spend their entire allocation leaving $3,500. The remaining $3,500 would be assigned to employees 1 and 2 at the January drawing. Page 2 of 5 Revised 7-09 EMPLOYEE RESPONSIBILITIES The employee is responsible for application to the Computer Loan Program by July 31 s' and January 31 s' of each fiscal year. The employee is responsible for purchasing the equipment within sixty days of award, handling vendor complaints, and maintaining service of the equipment. The computer equipment will be purchased by the employee in the employee's name. The City's only role is to provide loans for the purchase and the collection of the loan. The City loan is for the purchase of computer equipment and eligible software with payment by the City for its portion made payable to the computer vendor and not to the employee. The City will give the check payable to the vendor to the employee. If the employee purchase is for more than the City loan amount, the employee is responsible for the difference. The City will not be responsible for any difference nor will it cosign for any loans. In addition, no City purchase order may be used for any purchase nor may any employee verbally or in writing represent that the City is purchasing equipment for its use. If the purchase price is greater than $1,750, the employee must make arrangements with a vendor to accommodate this method of payment. Prior to any payments being made, the employee must submit a sales quote for the items being selected to the Human Resources/Risk Manager. After being reviewed for eligibility, the employee will be notified of any items not qualifying under the Program. After the sales quote has been reviewed and modifications made, a check to the computer vendor will be produced. The vendor check will be given directly .to the employee. The employee will then produce a final invoice to the Finance Director evidencing the transaction. The City will not make a loan if the previously described steps have not been complied with. For instance, the City will not reimburse an employee after a purchase has been made by the employee. RFPAYMFNT The employee will sign a slip authorizing withholding of the principal and interest amount from future paychecks. Employees who leave the City service before the loan is repaid will pay the remaining principal and interest in their final paycheck. If the loan amount exceeds the final paycheck after all other withholdings are made, the employee will pay the remaining principal amount due with personal funds within one week of leaving City service. It is the employee's responsibility to make payment. If such payment is not made within seven days, the employee is deemed to have defaulted on the loan. The City will commence actions it deems necessary to collect on the remaining loan. Interest will Page 3 of 5 Revised 7-09 continue to accrue after default until repaid in full. Interest may accrue past the two- year term of the loan if still in default at the end of the second year. The City may turn the defaulted loan over to a collection agency, Small Claims Court, City legal resources or other measures necessary for collection. The City will attempt to recover any costs expended on collecting the loan from the employee. VENDOR SELECTION The City has not specified one particular vendor nor does it recommend a particular vendor. The employee is responsible for selecting a vendor and negotiating the price, warranty and other terms of the purchase. The City will only pay for up to one year of warranty costs if the employee has an interest in this area. Those items are listed in the Scope Section of this Policy. The employee is responsible for any mailing and service charges not covered by any warranties. USE OF COMPUTERS The City does not restrict the use of this equipment to its employees. The City encourages employees to use the computers. Employees may not claim hours worked at home. The City's only criterion is that the computers remain in the employee's residence during the term of the loan and be Windows XP compatible. If the equipment is returned or sold before the end of the loan, the outstanding principal and any accrued interest to the next payroll date are due and payable. If the loan amount exceeds the paycheck, the repayment process described previously will be followed. EARLY DUE DATE OF LOAN The loan is for a two-year period unless the following events occur in which case the principal and interest is due to the next payday: • Sale of the Computer • Moving the computer from the residence • Return of equipment to the vendor TTACHMENT The attached form will be used to document the transaction Page 4 of 5 Revised 7-09 CITY OF LA QUINTA COMPUTER LOAN PROGRAM EMPLOYEE NAME (Please print) DATE: SUPPORTING DOCUMENTATION: SALES QUOTE (Please attach all documentation) AMOUNT OF AUTHORIZED LOAN $ I have received and read the Computer Loan Policy of the City of La Quinta and hereby authorize the City to withhold the following amount from my paycheck for the number of pay periods indicated in the following table: Number of Pay Periods: (Please circle) 26 Employee Signature Date: Finance Director Signature Date: N 52 ($ PLEASE RETURN TO THE HUMAN RESOURCES/RISK MANAGER Page 5 of 5