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Request to Change Human Resources Employment Specialist position status from Part-Time to Full-TimeCity of Dubuque City Council .de]Z[+9=1zkikI=1Ly 6RVE,I Copyrighted October 6, 2025 ITEM TITLE: Request to Change Human Resources Employment Specialist position status from Part -Time to Full -Time SUMMARY: City Manager recommending City Council approval to change the Human Resources Employment Specialist position from part-time (0.75 FTE), non-exempt status to full-time (1.0 FTE), exempt status. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Revised Stickfort memo to MVM re HRES position status change from PT (0.75) to full-time (1.0) 8-2025 (3) Page 141 of 1264 THE C Dubuque DUjIBQTE AIFAWca Ciq rw ni I Masterpiece on the Mississippi � pp 20°2.2° 13 Zd17*7*2Q19 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Request to change Human Resources Employment Specialist position to full-time (1.0 FTE) DATE: September 29, 2025 Chief Human Resources Office Shelley Stickfort is recommending City Council approval to change the Human Resources Employment Specialist position from part-time (0.75 FTE), non-exempt status to full-time (1.0 FTE), exempt status. The Human Resources Department utilizes temporary staffing agencies and other City Department's staff to help support these efforts during peak temporary employee hiring and offboarding times of the year. This status change, if approved, would eliminate this need in the future. The additional responsibilities/tasks of annual driving record checking, monitor, and follow up, employee restriction notices, clearinghouse work under new DOT regulations, and the related communication and process management cannot be completed within a .75 FTE workweek. The additional .25 FTE to make this a full-time position is much more conducive to carrying out the cited responsibilities of this role. The position's DOL/Wage and Hour status would also change from non-exempt (eligible for overtime) to exempt (salaried/not eligible for overtime). The total annual recurring wage and benefit increase for this status change to a fulltime position is $33,041. If approved on October 6, 2025, this position would be full-time effective October 13t". The actual cost in FY26 is estimated to be $22,874. In FY26, a twelve-month temporary scanning clerk position is included in the first budget amendment for $25,350. The HRIS implementation that will begin in January 2026 will require 25% of this budgeted amount, or $6,337, to scan documents into HRIS. Savings of $19,013 from the scanning clerk position is available to fund the change of this position to full time. The remaining $3,861 of cost would be funded by Fiscal Year 2025 general fund savings. In FY26, a twelve-month temporary scanning clerk position is included in the first budget amendment for $25,350. The HRIS implementation that will begin in January 2026 will require 25% of this budgeted amount, or $6,337, to scan documents into HRIS. Savings of $19,013 from the scanning clerk position is available to fund the change of this position to full time. The remaining $3,861 of cost would be funded by Fiscal Year 2025 general fund savings. Page 142 of 1264 If approved, future budget years will be factored into the budget process. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen J14 0 LTA WA Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Shelley Stickfort, Chief Human Resources Officer I Page 143 of 1264 Dubuque THE CITY OF DUB All•Amedca City '1111.1 Masterpiece on the Mississippi � pp z°°�.z°iZ'z° 13 2017*2019 TO: Mike Van Milligen, City Manager FROM: Shelley M. Stickfort, Human Resources Director DATE: October 1, 2025 RE: Request to change HIRES position to full-time (1.0 FTE) BACKGROUND This request is to change the status of an existing part-time (0.75 FTE) Human Resources Employment Specialist (HRES) position (grade N1312) to a full-time (1.0 FTE) role. Human Resources works collaboratively across all city departments. Our current HR Employment Specialist reviews and processes on average four hundred (400) plus recommendations to hire and employment offer letters annually, as well as being responsible for all pre -employment contingencies for each candidate, including but not limited to, education verification, background checks, employment restriction notices, medical and drug screens, pre -employment paperwork completion, and payroll/personnel action forms processing. In addition, beginning July 1, 2025, annual driving record checks and Clearing House inquiries, along with newly required DOT tasks, are now performed and reviewed for all City of Dubuque departments (21) by the HR Employment Specialist to continue to improve risk management practices. The HR Employment Specialist also provides support to the Talent Acquisition Manager with recruitment efforts. This position is an essential collaborative role in the Human Resources Department that is the primary point of contact for many workflows, ensuring compliance, and is needed to create an effective and efficient on -boarding process with the Talent Acquisition Manager. As City staff numbers increase and hiring continues to evolve toward processes and procedures that are consistently compliant with best practices, the need for this position to increase from a part-time status (.75FTE) (6 hours per day) to full-time status (1.OFTE) (8 hours per day) has become evident and essential for employee retention, improved efficiency, consistent presence, increased demand and workload, addressing internal gaps, and assuring legal compliance and risk management. The current occupant has worked in Human Resources since April 2017 and has been integral in creating process improvements and work efficiencies. She works with a high degree of productivity, and in my opinion, if she were to leave and we were to hire a replacement, it is quite frankly unlikely that new person would be able to carry out the role in a part-time (0.75FTE) capacity even without the additional duties. Page 144 of 1264 ANALYSIS/CONSIDERATIONS Currently, the Human Resources Department utilizes temporary staffing agencies and other City Department's staff to help support these efforts during peak temporary employee hiring and offboarding times of the year. This status change, if approved, would eliminate this need in the future. The additional responsibilities/tasks of annual driving record checking, monitor, and follow up, employee restriction notices, clearinghouse work under new DOT regulations, and the related communication and process management cannot be completed within a .75 FTE workweek. The additional .25 FTE to make this a full-time position is much more conducive to carrying out the cited responsibilities of this role. The position's DOL/Wage and Hour status would also change from non-exempt (eligible for overtime) to exempt (salaried/not eligible for overtime). During the current occupant's recent FML, the temporary agency staff hired to perform the basic tasks during the absence was asked to provide information about any identified efficiencies or process improvement suggestions for the role. Please keep in mind the temporary staff did not perform all of the role's tasks, merely those to keep the hiring process background checks moving along. The temporary agency staff person has over 30 years of experience in Human Resources and provided the following response: "My first thought in the last weeks filling in for Amanda is how does she get everything done in 30 hrs... I don't know if full-time is available for this position, but if it isn't, could maybe some of her duties be moved to someone else in the department? I hope I am not overstepping; this is just my experience and thoughts."' COST Laura Bendorf, Budget Manager, has completed a cost analysis should you approve this change. The total annual recurring wage and benefit increase for this status change to a full- time position is $33,041, using FY26 wage plan and benefit numbers. If approved on October 6, 2025, this position would be full-time effective October 13th, which is the first day of the next full pay period. The actual cost in FY26 is estimated to be $22,874, representing 18 pay periods. In FY26, a twelve-month temporary scanning clerk position is included in the first budget amendment for $25,350. The HRIS implementation that will begin in January 2026 will require 25% of this budgeted amount, or $6,337, to scan documents into HRIS. Savings of $19,013 from the scanning clerk position is available to fund the change of this position to full time. The remaining $3,861 of cost would be funded by Fiscal Year 2025 general fund savings. If approved, future budget years will be factored in to the budget process. REQUEST In consideration of the foregoing information, your approval is requested to change the Human Resources Employment Specialist position from part-time (0.75 FTE), non-exempt status to full- time (1.0 FTE), exempt status. Thank you in advance for your consideration of this request. " The entire email content from Kathy Hannan on July 29, 2025 subject: "Fresh Eyes review/suggestions for process improvement" is attached for your reference. 2 Page 145 of 1264