HomeMy WebLinkAbout2005-12-27 Minutes•
Mayor Dan Coody
City Attorney Kit Williams
City Clerk Sondra Smith
aye ev.,le
Special City Council
Meeting Minutes
December 27, 2005
Special City Council Meeting Minuses
December 27, 2005
Page I of 6
Aldermen
Ward 1 Position I -
Ward 1 Position 2 -
Ward 2 Position I -
Ward 2 Position 2 -
Ward 3 Position 1 -
Ward 3 Position 2
Ward 4 Position 1 -
Ward 4 Position 2 -
Robert Reynolds
Brenda Thiel
Kyle B. Cook
Don Marr
Robert K. Rhoads
— Robert Ferrell
Shirley Lucas
Lioneld Jordan
A special meeting of the Fayetteville City Council was held on December 27, 2005 at 6:00 PM in
Room 219 of the City Administration Building located at 113 West Mountain Street,
Fayetteville, Arkansas.
Mayor Coody called the meeting to order.
• PRESENT: Alderman Reynolds, Thiel, Marr, Rhoads, Ferrell, Lucas, Jordan, City
Attorney Kit Williams, City Clerk Sondra Smith, Staff, Press, and Audience.
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ABSENT: Alderman Cook
Pledge of Allegiance
New Business:
DOL Supervised Settlement: A resolution to approve the Department of Labor Supervised
Settlement for all employee groups (except firefighters) and to approve a budget adjustment of
$150,000.00 to pay for settlement checks.
Michele Bechhold: Donna Galchus a director with the firm of Cross, Gunner, Witherspoon, and
Galchus is with us tonight. The City worked with this labor firm in our supervised settlement
process and also the law suit with the Firefighters. Donna with be giving us an overview of the
process that the City completed with the Department of Labor. 1 just want to let you know from
the City's prospective what steps we have taking to take a proactive approach to ensure we stay
in compliance as we move forward. One of those things is specifically modifying our check stubs
so that it will show the number of hours that the FLSA adjustment is being applied to. Currently
our software system doesn't do that, so we'll have to do a modification, and we plan to have that
in place by the last check of February, 2006. Another step that we've taking is to insure that all
of our policies and procedures are on CityNet, that's our intranet; it's very accessible to the
employees, the supervisors, the division heads. That's also reinforced through our Finance and
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Special City Council Meeting Minutes
December 27.2005
Page 2 of 6
Internal Services training. There are several different modules; one of those is for Human
Resources and that training system. New supervisors as well as refresher courses will be held
that will help individuals understand what our policies are, and how to comply with the law as
well. We also will be instating with the cooperation of the Internal Audit Division more thorough
auditing on time sheets to ensure compliance with our polices with that aspect as well. Another
thing that the City will be exploring in helping us to maintain compliances is an automated time
keeping system, we will be looking at the possible benefits of that. We will be evaluating the
costs of those types of systems, and how it might ensure or help us to do our time keeping in a
more efficient manner, help with better reporting, and keep an eye on all those exceptions that
we may need to address through policy issues. At this time I would like for Donna Galchus to
come up and just provide you with an overview of the Supervised Settlement Process.
Donna Galchus: Last March we contacted the Department of Labor on behalf of the City of
Fayetteville, and asked them to assist in two respects in reviewing some issues about our pay
under the FLSA and in helping us if there were issues to come in compliance, and that's the
process that we are now reporting that we have completed. What happened as a result of that and
as part of that the Department of Labor investigators stationed up here in Fayetteville actually
came in and interviewed City employees. He interviewed approximately 43 employees and he
also had an employee 1 believe from almost every department and sometimes two from every
department. As a result of his investigation what he found there were two types of main issues
that came out. One is what I'm going to refer to as add ons, and how they affect the pay to City
employees. Now add on's are things like lump sum payments that employees would receive, like
on call pay, field training officer pay, and education bonus. Those are just a few examples
and the problem with that was that those amounts were being paid to the employee, but if the
employee worked overtime in a given period they were not being taking into account in the rate
computation of the overtime rate. So that was one issue we identified as a result of this.
The second issue was what I'm going to refer to as off the clock work, and we found that there
was an issue in three departments at three areas on off the clock work. One was the Police, two
the 911 dispatchers, and three the jailers, and what was happening we had employees that were
coming in to take report or give report, and they were doing that prior to actually going on the
dock, and this also becomes an issue in terms of overtime computation and individuals were not
being actually compensated for time worked.
Mayor Coody: Donna just to be perfectly clear 1 think that was about a fifteen minute time
period.
Donna Galchus: It was a fifteen minute time period 1 believe in the Police Department, and 1
think in the 911 Dispatch, it was even less, ten, eight minutes some thing like that. They had to
come in and they actually had to be seated at the telephone at that point. So based on all that at
that point, the first thing was to come in to compliance and the City did come into compliance in
September of 2005. At that point we went back for two years and computed what we owed the
employees who had been involved in either receiving these lump sum payments and were due
money or who had off the clock work. The City decided that they wanted to pay the overtime to
these employees in terms of re -computing the overtime rate and they also if someone worked off
the clock and was not paid they were going to pay them for that straight time also. Those
computations were made and it took quite a while to go back and really review each employee's
records and see what they were owed and make those computations, and we did this in
conjunction with the DOL investigator. We actually did the computations, he's reviewed them,
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Special City Council Meeting Minuses
December 27, 2005
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he's looked at them, and we are now at the process were he has prepared a release that each
employee will receive with the check for the money that are due them. It's been approved by the
Department of Labor Solicitor's Office in Dallas and we're ready to move forward in bringing
this to an end.
Alderman Ferrell: Can you tell me have there been any other cities in Arkansas that have been
through a similar situation in the last five years.
Donna Galchus: There have been some cities that have had some wage and hour issues, these
add ons 1 think may have been issues, whether they did a supervised settlement I'm not sure.
Alderman Ferrell: Would a typical corrective action go back two years in something like this?
Would this be a typical time frame?
Donna Galchus: What we would call the limitations period for an action under the Fair Labor
Standards Act would be two years for a regular action and if there was any proof of willfulness it
would be three.
Alderman Ferrell: Thank you.
Alderman Marr: Donna how was the records of this off the clock time obtained? Was it the
employees submitted the time that they thought they had done? How was time tracked?
Donna Galchus: Well it was done a couple different ways. In the Police Department the
officers who had to take this report and had the off the clock time were on patrol that day. So if
they were on patrol we checked the records and they were giving fifteen minutes because they
had to have done that if they were on patrol. In the 911 dispatcher case we looked at when they
clocked in and we used a rule of if it's more than seven minutes than it moves toward the hour
otherwise they get the full ten minutes of time. We actually had some records that we could look
at to do that so it was done a little differently in both those departments because of the different
situations.
Mayor Coody: To follow up on Alderman Ferrell's question I believe that especially in the
firemen's case in that was with the add ons that you said was kind of rare there was a
Washington D.C. Law Firm that was kind of making a nation practice of suing cities nation
wide if I recall correctly. I don't have any idea how many cities were affected but I believe that
there were several in Arkansas that were targeted. I don't remember which ones they were, but I
know they were several nationwide at least.
Donna Galchus: That law firm represents the Firefighters Union around the United States and I
think they had a law suit even against one of the cities up here, 1 don't think it was necessarily a
group law suit.
Mayor Coody: Ok.
Aldermen Ferrell: Does this finish the problem?
Mayor Coody: Donna I'll let you answer that.
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Donna Galchus: Your question was are we done?
Alderman Ferrell: Yes, is this the end of it with the Police and Fire. Is the corrective action
taken fixed for everybody now, and is the Department of Labor happy with what has happened?
Is it over?
Mayor Coody: 1 think the answer is yes. 1 know the DOL is providing waivers for when the
City provides a check to settle up any discrepancies there will be a waiver signed you might
explain what the waiver says.
Donna Galchus: The waiver will say they are extinguishing there rights under the FSLA, and
infact some courts, the majority of courts have held that if they cash the check it also becomes
just as if they signed the waiver if for some reason they didn't.
Mayor Coody: Do we have any more questions?
Alderman Reynolds: Are we doing things correctly now and in the future?
Donna Galchus: Yes. We went back and looked at how to compute and we actually used DOL
We sat down with them and talked about how we figure these add ons and the off the clock work
is no longer going on at all. As Michele was saying through education of the mangers and
continuing to maybe audit things and look at things over time I think were going to ensure that.
I think we always have to be kind of watching things and keeping up with it because manager's
change and things can revert back but 1 don't think that's going to happen because of what they
put in place.
Alderman Ferrell: Thank you.
Mayor Coody: Anything else?
Alderman Lucas: We do have the policies and procedures in place so that it will be something
for them to refer to and everything and it will be on the books that that is the way it is suppose to
be done.
Donna Galchus: Yes Madam
Mayor Coody: We redid all of our policies and procedures based on all of this to make sure,
and we just finalized those in the last several days to make sure all of our policies and procedures
reflect everything we leamed in this exercise.
Alderman Marr: I have a couple questions for the Human Resources Department to the
corrective actions. What percent of our time sheets do we audit currently? You said that were
going to increase that with more auditing what did we do, how many did we do, or how often did
we do it prior to this?
Michele Bechhold: The Human Resources Division does not see the time sheets. I can check
with Accounting and see on the percentage. 1 know on the previous organization the Internal
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Auditor reviewed the time sheets when Nancy Smith was
practice was continuing after Vicki Deaton came on.
Special City Council Meeting Minutes
December 27, 2005
Page 5 of 6
here. I'd want to verify to see if that
Alderman Marr: Let me ask it in another way. What is our goal what percent of the time are
we looking to increase, if were going to set a goal of more auditing. What percent of time sheets
arc we expecting to audit?
Michele Bechhold: We are in the process of beginning to partner with the Internal Audit to
develop what that plan will be and that will be a goal we will set together and look at the hours
available and how many hours of their program can be devoted to that along with auditing all the
other items that need to be looked over in the City.
Alderman Marr: Mayor I'd like us to get an update when you've got that set so we know how
much we are doing, how much we did and what our plan is moving forward. On evaluating a
time keeping system on the other items you mention a time frame, which thank you for
correcting the check stub I appreciate that a lot, but the time frame for evaluating time keeping
systems and things of that nature do you have a time frame?
Michele Bechhold: 1 don't know that we've been given a deadline; 1 know that IT has been
working on a RFP and Steve may have some information on that.
Steve Davis: Actually our time frame is to have our evaluation completed by the end of the first
quarter of 2006. We would expect in terms of the increased Internal Audit activity, what we
expect to do is a sampling, targeting those areas that had the biggest issues that we uncovered
during the Supervised Settlement so we would expect that just off the top of my head 1 would
expect somewhere between fifteen and twenty six percent.
Mayor Coody: Any other questions?
Alderman Rhoads: What's the average check amount?
Steve Davis: For this settlement? There are some checks like Park's has a total of $10.00 for all
of there employees, and 1 think there's thirty employees in Park's.
Mayor Coody: The bulk of this I'm guessing $140,000 out of the $150,000 goes to the Police
Department.
Donna Galchus: Their was a total of 251 people that will be receiving checks and
approximately a total of $125,000 and that doesn't include the benefits that still have to be added
into that.
Alderman Marr: And the largest check?
Michele Bechhold: The largest check I don't know that 1 have a specific number, but its going
to be in the neighborhood of between a $1,000 and $1,500 because there would be a great
disparity on an average since there would be some checks as small as thirty nine cents and some
checks as large as a $1,000 or so.
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Alderman Rhoads moved to approve the resolution. Alderman Jordan seconded the
motion.
Alderman Reynolds: Where's that money coming from?
Steve Davis: Because most of the expense is in General Fund it's coming out of our Reserves
and General Fund.
Upon roll call the resolution passed 7-0. Alderman Cook was absent.
Resolution 258-05 as Recorded in the Office of the City Clerk.
Meeting Adjourned at 6:25 PM
Dan 'oody, Mayor
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Sondra Smith, City Clerk/Treasurer
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