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Communications Specialist PositionCopyrighted February 19, 2024 City of Dubuque Consent Items # 09. City Council Meeting ITEM TITLE: Communications Specialist Position SUMMARY: City Manager recommending City Council approval to switch the part- time (0.75 FTE) Communications Specialist position in the Public Information Office to a full-time position and make the currently full-time Communications Assistant position in the Public Information Office a part-time (0.75 FTE) position. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo - Communications Specialist Position Staff Memo Conversion to Full -Time THE C DUjIBQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Communications Specialist Position DATE: February 13, 2024 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Public Information Officer Randy Gehl is recommending City Council approval to switch the part-time (0.75 FTE) Communications Specialist position in the Public Information Office to a full-time position and make the currently full-time Communications Assistant position in the Public Information Office a part-time (0.75 FTE) position. This conversion is estimated to save approximately $5,698 in FY2025. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Randy Gehl, Public Information Officer THE CITY OF DUB E Masterpiece on the Mississippi TO: Mike Van Milligen, City Manager FROM: Randy Gehl, Public Information Officer SUBJECT: Communications Specialist Position DATE: Feb. 8, 2024 INTRODUCTION Dubuque *pAubcdy 2007.2012.2013 2017*2019 The purpose of this memorandum is to submit for your consideration a request to make the part-time (0.75 FTE) Communications Specialist position in the Public Information a full-time position and make the currently full-time Communications Assistant position in the Public Information Office a part-time (0.75 FTE) position. BACKGROUND Part-time Communications Specialist Kelli Buchenau is leaving employment with the City for a new position outside the organization, effective Feb. 23, 2024. This position has been a 0.75 FTE position since she was hired over 15 years ago. The vacant Communications Assistant position was just bumped to full-time, effective July 1, 2024, but has not yet been posted as staffing assignments within the Public Information Office have adjusted to new staff (filling a vacant Communications Specialist position) that joined the City in August. DISCUSSION The current labor market has created significant challenges for filling vacant positions in city government. Additionally, because they don't offer many benefits, part-time positions are especially difficult to fill with qualified candidates. By making the part-time Communications Specialist position full-time, we will not only likely attract more qualified candidates but also likely have better retention for the position. Admittedly, switching the Communications Assistant position to part-time may create challenges for filling that position, it is an entry-level position and a lower priority than the Communications Specialist position. When considering the budgetary impact of converting the part-time Communications Specialist position to full-time and switching the full-time Communications Assistant position to part-time (0.75 FTE), it would actually create savings when compared to the currently budgeted scenario. CURRENT BUDGET SCENARIO Position FTE Estimated Base Pay Total Expense Communications Specialist GE-29F 0.75 $52,535 $61,513 Communications Assistant GE-25C 1.0 $48,211 $69,919 Total 1.75 $100,746 $131,432 PROPOSED BUDGET SCENARIO Position FTE Estimated Base Pay Total Expense Communications Specialist GE-29C 1.0 $59,721 $83,397 Communications Assistant GE-25C .75 $36,158 $42,337 Total 1.75 $95,879 $125,734 This conversion is estimated to save approximately $5,698 in FY2025. REQUESTED ACTION I respectfully request approval to proceed with this plan to switch the part-time Communications Specialist position to full-time and convert the full-time Communications Assistant position to part-time (0.75 FTE). Cc: Jennifer Larson, Chief Financial Officer Shelley Stickfort, Human Resources Manager 2