department of public health human resources overview 7/hr... · department of public health human...
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Department of Public Health
Human Resources Overview
Employee Demographics
Performance Appraisal &
Training
Workplace Claims and
Actions Labor
Contracts
HR Division Presentation for Health Commission Finance and Planning Committee February 7, 2012
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Budgeted FTE in FY11-12
6530.28 Budgeted Full Time Equivalents (FTE)
8143 Employee Appointments as of
January 2012 (includes part-time and
as-needed)
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Employee Count by Division January 2012
SFGH (4309)
Laguna Honda (1531)
CHS (649)
Primary Care (641)
Mental Health (573)
Jail Health (234)
Central Administration (92)
Health at Home (77)
Substance Abuse (37)
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Employees With Bilingual Certification
Spanish (517) Cantonese (273) Mandarin (110)
Other Chinese (5)
Tagalog (41) Vietnamese (29)
Russian (18) Cambodian (7)
Hindi (4)
Danish (1) French (1)
Japanese (1) Laotian (1)
Portugese (1)
1009 Employees
certified in 14 languages
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DPH Uses 256 Job Classifications
Classifications with more than 150 Employees:
Registered Nurse & P103 –1000+ Employees
Patient Care Assistant – 500+ Employees
Health Worker – 300+ Employees
Porter – 250+ Employees
Physician – 250+ Employees
Nurse Practitioner – 200+ Employees
Licensed Vocational Nurse – 150+ Employees
Food Service Worker – 150+ Employees
Medical Evaluation Asst – 150+ Employees
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FY10-11 Hires and Separations (Including As-Needed Employees)
New Hires: 1062
Separations: 635
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Turnover in Permanent Positions
FY10-11: 8.3%
FY09-10: 9.2%
FY 08-09: 8.6%
FY07-08: 7.6%
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Retirement Risks
Average DPH Employee is 48 years old with 12.7 years of service.
High Retirement Risk in Next 3 Years:
Nurse Managers Pharmacists Public Health Nurses
Senior Psychiatric Social Workers
Senior and Principal
Environmental Health Inspectors
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Performance Appraisal Rates
FY10-11 Community Health
Programs and all Non-Hospital Divisions
80%
San Francisco General Hospital
90%
Laguna Honda Hospital
99%
FY09-10 Community Health
Programs and all Non-Hospital Divisions
69%
San Francisco General Hospital
90%
Laguna Honda Hospital 92.5%
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Training Opportunities
New Employee Orientation Regulatory Training
Program Rollouts Ex. LHH move, eClinical Works
New Manager Training Harassment Prevention for Supervisors Management Forums
MOU Tuition Reimbursement
City Training Programs Ex. City University,
EAP, DHR
Training Partnerships, Ex. JVS, SEIU
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Performance Appraisal & Training Plans
SFGH and HR Piloted 2 Web-Based Products
Proposal for Department-Wide Talent Management and eLearning System, with Competency-Based Performance Appraisals
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FY10-11 Workplace Claims and Actions
EEO Complaints (46)
Workers’ Compensation Claims (900)
Reasonable Accommodation Requests (137)
Litigation (6) Grievances and PERB Charges
(41)
Disciplinary Actions (203)
Whistleblower Complaints (45)
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Significant Grievance Resolutions
Staffing Guidelines in RN MOU
Clerical Layoffs FY08-09, 09-10
Nursing Assistant Layoffs FY 08-09, 09-10
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Employee Contributions in FY11-12 to Reduce the City’s Budget Deficit
As of June 2010, all unions representing DPH employees agreed to concessions
for FY10-11 and FY11-12, typically through one of the following:
Wage deferment
4.62% wage concession with
12 additional Floating Holidays
12 Unpaid Furlough Days (equivalent to
4.62%)
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FY11-12 Labor Developments
Mayor’s Request for Nurses and Nurse Managers to Defer
FY11-12 MOU Wage Increase
Prop C – Pension Reform Measure
Passed
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Labor Negotiations for FY12-13
27 Labor Agreements Expiring
June 30, 2012
Negotiations Beginning … Stay Tuned