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HomeMy WebLinkAbout49-24RESOLUTION NO. 49-24 RESOLUTION ADOPTING REVISED EMPLOYEE HANDBOOK INCLUDING THE PERSONNEL RULES AND REGULATIONS AND EMPLOYEE CLASSIFICATIONS AND COMPENSATION PLAN WHEREAS, the Employee Handbook (the "Handbook") is an essential document for the effective and efficient operation of the Town by providing the Personnel Rules and Regulations and the Classification and Compensation Plan; and WHEREAS, periodically updating the Handbook is necessary to ensure compliance with the law and adherence to best practices; and WHEREAS, the last comprehensive review and update of the Handbook was in 2023; and WHEREAS, the Handbook has been reviewed and updated in 2024 to reflect additional modifications necessary for the effective and efficient operation of the Town. NOW THEREFORE, BE IT RESOLVED that the City Council of the Town of Los Altos Hills hereby adopts the revised Employee Handbook including the Personnel Rules and Regulations and Employee Classifications and Compensation Plan, included as Exhibit A. BE IT FURTHER RESOLVED that all prior versions of the Employee Handbook shall be of no further force or effect. BE IT FURTHER RESOLVED that this Resolution shall be effective immediately upon its adoption. The above and foregoing Resolution was passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on 19th of September 2024 by the following vote: AYES: Mok, Schmidt, Tankha, Tyson, Swan NOES: none ABSENT: none ABSTAIN: none MM ATTEST- k kiL�Nnrin&VL�� Aa Birdsong -Miller, C ty Clerk RESOLUTION 49-24 EXHIBIT A TOWN OF LOS ALTOS HILLS LOS ALTOS HILLS CALIFORNIA Employee Handbook Personnel Rules and Regulations and Classification and Compensation Plan TABLE OF CONTENTS PERSONNEL RULES AND REGULATIONS................................................................................9 SECTION 1- GENERAL PROVISIONS....................................................................................11 1.1 COVERAGE....................................................................................................11 1.2 PERSONNEL ORDINANCE..............................................................................11 1.3 AMENDMENT OF RULES...............................................................................11 1.4 VIOLATION OF RULES...................................................................................11 1.5 MEMBERSHIP IN EMPLOYEE REPRESENTATION ORGANIZATIONS ..............11 SECTION 2 - DEFINITION OF TERMS...................................................................................12 2.1 ANNIVERSARY DATE.....................................................................................12 2.2 APPOINTING AUTHORITY.............................................................................12 2.3 AUTHORIZED POSITION................................................................................12 2.4 BENEFITS.......................................................................................................12 2.5 CLASSIFICATION............................................................................................12 2.6 COMPENSATION PLAN.................................................................................12 2.7 COMPETITIVE SERVICE.................................................................................12 2.8 DEMOTION...................................................................................................13 2.9 DEPARTMENT HEAD.....................................................................................13 2.10 DOMESTIC PARTNER....................................................................................13 2.11 ELECTED OFFICIAL........................................................................................13 2.12 ELIGIBLE........................................................................................................13 2.13 ELIGIBLE LIST.................................................................................................13 2.14 EMPLOYEE....................................................................................................13 2.15 EXAMINATION..............................................................................................13 2.16 EXEMPT EMPLOYEE......................................................................................14 2.17 GROSS MISCONDUCT...................................................................................14 2.18 HOURLY EMPLOYEE......................................................................................14 2.19 IMMEDIATE FAMILY MEMBER.....................................................................14 2.20 INTRODUCTORY PERIOD..............................................................................14 2.21 NON-EXEMPT EMPLOYEE.............................................................................14 2.22 MANAGEMENT EMPLOYEE..........................................................................15 3.1 2.23 OVERTIME WORK.........................................................................................15 3.2 2.24 PART-TIME POSITION...................................................................................15 3.3 2.25 PERSONNEL ACTION FORM..........................................................................15 3.4 2.26 PERSONNEL OFFICER....................................................................................15 2.27 POSITION......................................................................................................15 2.28 PROMOTION.................................................................................................15 2.29 RECLASSIFICATION........................................................................................15 2.30 REGISTERED DOMESTIC PARTNER................................................................15 2.31 REGULAR EMPLOYEE....................................................................................16 2.32 REINSTATEMENT..........................................................................................16 2.33 REJECTION....................................................................................................16 2.34 SALARY ADVANCEMENT...............................................................................16 2.35 SALARY REDUCTION.....................................................................................16 2.36 SUSPENSION.................................................................................................16 2.37 TEMPORARY APPOINTMENT........................................................................16 2.38 TEMPORARY POSITION.................................................................................16 2.39 TERMINATION..............................................................................................16 2.40 TOWN...........................................................................................................16 2.41 TRANSFER.....................................................................................................17 2.42 WORK WEEK.................................................................................................17 SECTION 3 -CLASSIFICATION ..............................................................................................18 3.1 PREPARATION AND MAINTENANCE OF PLAN..............................................18 3.2 ADOPTION OF PLAN.....................................................................................18 3.3 NEW POSITIONS...........................................................................................18 3.4 RECLASSIFICATION........................................................................................18 SECTION 4 -THE SELECTION AND APPOINTMENT PROCESS.............................................19 4.1 APPLICATION PROCESS................................................................................19 4.2 APPLICATION FORMS...................................................................................19 4.3 DISQUALIFICATION OF APPLICATIONS.........................................................19 4.4 NOTICE OF REJECTION OF APPLICATION......................................................20 4.5 SELECTION PROCESS.....................................................................................20 5.1 4.6 WAIVER OF RESPONSIBILITY.........................................................................20 5.2 4.7 PROMOTIONAL EXAMINATIONS..................................................................20 5.3 4.8 CONDUCT OF SELECTION PROCESS..............................................................21 5.4 4.9 SCORING AND QUALIFYING GRADE.............................................................21 5.5 4.10 NOTICE OF RESULTS.....................................................................................21 6.6 4.11 ELIGIBLE LIST.................................................................................................21 6.7 4.12 ELIGIBLE LIST DURATION..............................................................................21 6.8 4.13 REMOVAL OF NAME.....................................................................................21 6.9 4.14 TYPE OF APPOINTMENTS.............................................................................22 6.10 4.15 APPOINTMENTS............................................................................................22 6.11 4.16 PROVISIONAL APPOINTMENTS.....................................................................22 6.12 SECTION 5 - EMPLOYMENT STATUS...................................................................................23 5.1 INTRODUCTORY EMPLOYMENT...................................................................23 5.2 MANAGEMENT EMPLOYEES.........................................................................24 5.3 REGULAR EMPLOYMENT..............................................................................24 5.4 TEMPORARY EMPLOYMENT.........................................................................24 5.5 EMERGENCY EMPLOYMENT.........................................................................25 SECTION 6 -ATTENDANCE AND LEAVES OF ABSENCE.......................................................26 6.1 REQUIREMENTS OF ATTENDANCE/PUNCTUALITY.......................................26 6.2 SICK LEAVE AND VERIFICATION....................................................................26 6.3 CATASTROPHIC LEAVE..................................................................................28 6.4 HOLIDAYS.....................................................................................................28 6.5 VACATION.....................................................................................................29 6.6 COMPENSATORY TIME OFF..........................................................................30 6.7 STANDBY ASSIGNMENT AND COMPENSATION............................................30 6.8 JURY DUTY/COURT APPEARANCES...............................................................31 6.9 BEREAVEMENT LEAVE..................................................................................31 6.10 M I LITARY LEAVE........................................................................................... 31 6.11 INDUSTRIAL ACCIDENT LEAVE......................................................................32 6.12 ADMINISTRATIVE LEAVE..............................................................................32 6.13 CALIFORNIA FAMILY RIGHTS ACT (CFRA - SB 1383) .....................................32 6.14 PREGNANCY DISABILITY LEAVE....................................................................38 6.16 LEAVE WITHOUT PAY...................................................................................40 6.17 SUPERVISORY DISCRETION...........................................................................40 SECTION 7 - COMPENSATION AND PAYROLL PRACTICES..................................................41 7.1 PREPARATION OF COMPENSATION PLAN....................................................41 7.2 ADOPTION OF PLAN.....................................................................................41 7.3 AUTHORIZATION OF OVERTIME...................................................................41 7.4 DEFINITION OF EXEMPT EMPLOYEE.............................................................42 7.5 MISCELLANEOUS PAY PROVISIONS..............................................................44 7.6 ELIGIBILITY FOR BENEFITS............................................................................46 SECTION 8 - PERFORMANCE EVALUATIONS.......................................................................48 8.1 PERFORMANCE EVALUATION PROVISIONS..................................................48 SECTION 9 - TRANSFER, RESIGNATION, LAYOFF, REINSTATEMENT, REEMPLOYMENT .... 49 9.1 TRANSFER.....................................................................................................49 9.2 RESIGNATION...............................................................................................49 9.3 JOB ABANDONMENT....................................................................................49 9.4 LAYOFF POLICY AND PROCEDURE................................................................49 9.5 REINSTATEMENT..........................................................................................50 SECTION 10 - DISCIPLINARY ACTIONS................................................................................51 10.1 SUSPENSION.................................................................................................51 10.2 REDUCTION IN PAY.......................................................................................51 10.3 DEMOTION...................................................................................................51 10.4 DISMISSAL....................................................................................................51 10.5 GROUNDS FOR DISCIPLINE...........................................................................51 10.6 PROCEDURES FOR TAKING DISCIPLINARY ACTION......................................53 SECTION 11 -APPEALS HEARING AND GRIEVANCE PROCEDURES....................................55 11.1 APPEALS HEARING PROCEDURE...................................................................55 11.2 GRIEVANCE PROCESS...................................................................................58 SECTION 12 - RECORDS AND REPORT................................................................................60 12.1 PERSONNEL FILES.........................................................................................60 12.2 PERSONNEL ACTION FORMS........................................................................60 12.3 DESTRUCTION OF RECORDS.........................................................................60 SECTION 13 - MANAGEMENT RIGHTS................................................................................61 13.1 MANAGEMENT RIGHTS PROVISION.............................................................61 SECTION 14 - MISCELLANEOUS POLICIES...........................................................................62 14.1 ANTI -HARASSMENT, DISCRIMINATION AND RETALIATION POLICY.............62 14.2 OUTSIDE EMPLOYMENT...............................................................................68 14.3 USE OF TOWN EQUIPMENT PROHIBITED.....................................................69 14.4 EMPLOYEE DRESS CODE...............................................................................69 14.5 NEPOTISM POLICY........................................................................................70 14.6 POLICY PROHIBITING THE USE OF DRUGS AND ALCOHOL ...........................71 14.7 NON-SMOKING POLICY................................................................................75 14.8 MOBILE TELECOMMUNICATION DEVICES POLICY.......................................75 14.9 INFORMATION TECHNOLOGY (IT) POLICY....................................................77 14.10 FRAUD POLICY..............................................................................................92 14.11 DRIVER SELECTION POLICY...........................................................................98 14.12 VIOLENCE IN THE WORKPLACE..................................................................101 CLASSIFICATION AND COMPENSATION PLAN..................................................................104 SECTION 100 -AUTHORIZED CLASSIFICATION AND SALARIES ........................................106 100.1 MONTHLY SALARY SCHEDULE BY PERMANENT EMPLOYEE CLASSIFICATION .........106 SECTION 200 - LEAVE........................................................................................................108 SECTION 300 - HEALTH AND WELFARE.............................................................................109 300.1 CAFETERIA AND FLEXIBLE BENEFIT PLAN...................................................109 300.2 DESIGNATED HEALTH CONTRIBUTION TOWARD HEALTH PREMIUM ........ 109 300.3 DENTAL PLAN.............................................................................................110 300.4 VISION PLAN...............................................................................................110 300.5 EMPLOYEE WELLNESS................................................................................110 300.6 LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE ........110 300.7 LONG TERM DISABILITY INSURANCE ..........................................................111 300.8 WORKERS' COMPENSATION.......................................................................111 300.9 EMPLOYEE ASSISTANCE PROGRAM ...........................................................112 300.10 UNIFORMS AND SAFETY GEAR...................................................................112 SECTION 400 - OTHER BENEFITS.......................................................................................114 400.1 DEFERRED COMPENSATION.......................................................................114 400.2 CREDIT UNION............................................................................................115 400.3 AUTOMOBILE ALLOWANCE........................................................................115 400.4 PARKS & RECREATION PROGRAM REGISTRATION FEES ............................115 400.5 TUITION REIMBURSEMENT........................................................................115 SECTION 500 - RETIREMENT.............................................................................................117 500.1 PENSION -TIER I........................................................................................117 500.2 PENSION -TIER II.......................................................................................118 500.3 PENSION -TIER III......................................................................................120 500.4 RETIREE MEDICAL REIMBURSEMENT .........................................................121 Page Left Blank Intentionally Personnel Rules and Regulations Page Left Blank Intentionally Town of Los Altos Hills ,Personnel Rules & Regulations SECTION 1 GENERAL PROVISIONS 1.1 COVERAGE These rules establish the personnel system for the Town of Los Altos Hills. These rules shall apply to all employees of the Town except Sections 10 and 11, which shall not apply to employees excluded from the competitive service. Furthermore, any section or provision which excludes a particular category of employment from coverage or defines the category of employment that is covered shall govern, and employees not covered by the section or provision shall not be entitled to the benefits or rights described therein. In addition, the provisions of Section 14.1, the Town's Anti -Discrimination and Harassment Policy, shall also apply to all elective officers and their duly appointed deputies, members of appointive boards, commission and committees, persons engaged under contract, and volunteer personnel. 1.2 PERSONNEL ORDINANCE These Personnel Rules and Regulations are adopted pursuant to Resolution No. xx-24 adopted September19, 2023 May 19, 2016 by the City Council of the Town of Los Altos Hills. 1.3 AMENDMENT OF RULES Amendment and revisions of these rules and regulations shall become effective upon adoption by the City Council. 1.4 VIOLATION OF RULES Violation of the provisions of these rules -and regulations shall be grounds for rejection of applicants or disciplinary action of incumbent employees, including suspension, demotion or dismissal. 1.5 MEMBERSHIP IN EMPLOYEE REPRESENTATION ORGANIZATIONS The City Manager shall designate the employees by job titles who have been determined to be management and confidential employees. Management and confidential employees may not represent any employee organization which represents other employees on matters within the scope of representation. All other employees of the Town shall have the right to form, join and participate in the activities of employee organizations representing appropriate bargaining units of their own choosing for the purposes of representation on all matters of employer-employee relations, including, but not limited to, wages, hours, and other terms and conditions of employment. Employees of the Town shall also have the right to refuse to join or participate in the activities of employee organizations, and shall have the right to represent themselves 11 Town of Los Altos Hills Personnel Rules & Regulations individually in their employment relations with the Town. 12 Town of Los Altos Hills Personnel Rules & Regulations SECTION 2 DEFINITION OF TERMS The following terms, wherever used in these Rules, shall be defined as follows: 2.1 ANNIVERSARY DATE The future date on which a regular or introductory employee is eligible, on the basis of a satisfactory job performance evaluation for a prescribed period, for a merit salary advancement within the salary range established for the class of position they occupy. 2.2 APPOINTING AUTHORITY The,City Manager shall have the authority to approve or disapprove appointment of employees in accordance with the Municipal Code and these rules and regulations. 2.3 AUTHORIZED POSITION Any position authorized by the City Council to be filled by the City Manager. 2.4 BENEFITS That listing of benefits provided or accrued to all persons employed by the Town in a regular position. The benefits listing is an integral part of the Compensation Plan as approved by the City Council for each fiscal year. 2.5 CLASSIFICATION All positions sufficiently similar in duties and responsibilities, and working conditions, to permit grouping under a common classification with a common title, and to permit the application with equity of common standards of selection, transfer, promotion, and salary. 2.6 COMPENSATION PLAN The assignment by City Council Resolution of salary ranges and/or salary rates, and related employee benefits. 2.7 COMPETITIVE SERVICE The positions and employments which are included or which may hereafter be included in the Classification Plan, excluding management, temporary, provisional, emergency or other non -regular positions. 13 Town of Los Altos Hills Personnel Rules & Regulations 2.8 DEMOTION The movement of an employee from one position to another which is allocated to a classification having a lower maximum rate of pay. 2.9 DEPARTMENT HEAD The person appointed by the City Manager to be in charge of a department. 2.10 DOMESTIC PARTNER See "Registered Domestic Partner." 2.11 ELECTED OFFICIAL City Council members. 2.12 ELIGIBLE A person whose name is on an employment list which has been approved by the City Manager. 2.13 ELIGIBLE LIST A list, approved by the City Manager, of names of persons who have successfully completed an examination - which may include written, oral, practical and/or interview components - for a given classification in the competitive service, and are ranked on the list in the order of the score received. 2.14 EMPLOYEE Any person hired to work for the Town at a regular salary in a position the duties of which are subject to direct supervision and control by or on behalf of the City Manager. Independent contractors and members of Town Committees and Commissions, whether or not compensated, shall not be deemed to be employees within the meaning of these Rules, with the exception that elected official will be considered as employees solely for the purpose of eligibility for health, dental and vision benefits. 2.15 EXAMINATION 2.15.1 Open examination: Open to all persons meeting the minimum qualifications established by the City Manager or designee. 14 Town of Los Altos Hills Personnel Rules & Regulations 2.15.2 Promotional examination: Limited to regular and introductory employees in the competitive service who meet the minimum qualifications established by the City Manager. 2.16 EXEMPT EMPLOYEE An exempt employee shall be defined, for compensation purposes, as an employee who is exempt from overtime compensation pursuant to the Federal Fair Labor Standards Act. These employees are listed in Section 7.5. 2.17 GROSS MISCONDUCT Gross or egregious misconduct, including but not limited to conduct such as assault, battery, discrimination, harassment, fraud, theft, embezzlement, and other conduct prejudicial to the public welfare and the functioning of the employee's department or Town. 2.18 HOURLY EMPLOYEE An employee whose compensation is based on an hourly rate. 2.19 IMMEDIATE FAMILY MEMBER Immediate Family Member shall be defined as a child, (which for purposes of this article means a biological, adopted, or foster child, stepchild, legal ward, or a child to whom the employee stands in loco parentis. This definition of a child is applicable regardless of age or dependency status), a biological, adoptive, or foster parent, stepparent, or legal guardian of an employee or the employee's spouse or registered domestic partner, or a person who stood in loco parentis when the employee was a minor child, a spouse, a registered domestic partner, a grandparent, a grandchild, a sibling, a step sibling, or in- laws. 2.20 INTRODUCTORY PERIOD A working test period during which an employee in a position in the competitive service is required to demonstrate fitness for the duties to which the employee is appointed by actual performance of the duties of the position. Employees in positions outside of the competitive service are not subject to an introductory period because those positions are at -will. 2.21 NON-EXEMPT EMPLOYEE A non-exempt employee shall be defined, for compensation purposes, as an employee who is not exempt from overtime compensation under the Federal Fair Labor Standards Act. 15 Town of Los Altos Hills Personnel Rules & Regulations 2.22 MANAGEMENT EMPLOYEE An employee who holds a position designated as "management." These employees are listed in Section 5.2. 2.23 OVERTIME WORK Work by non-exempt employees which is authorized and in excess of forty (40) hours in a designated work week. 2.24 PART-TIME POSITION A position having a work -week of fewer hours than the work -week established for full- time positions in the class. A part-time position may be either regular or temporary. 2.25 PERSONNEL ACTION FORM A multi-purpose form approved by the City Manager for use in processing changes in an employee's salary rate, employment status, or other matters set forth in this Handbook. 2.26 PERSONNEL OFFICER The City Manager or designated representative (designee). 2.27 POSITION A particular job assignment which includes certain duties and responsibilities assigned to a single employee and performed on either a full-time or part-time basis. 2.28 PROMOTION The movement of an employee from one position to another which is allocated to a classification with a higher maximum rate of pay. 2.29 RECLASSIFICATION The reassignment of a position from one class to a different class in accordance with a re- evaluation of the minimum qualifications, duties and responsibilities of the position. 2.30 REGISTERED DOMESTIC PARTNER Individual who is registered, along with another person, with the California Secretary of State as Domestic Partners. 16 Town of Los Altos Hills Personnel Rules &Regulations 2.31 REGULAR EMPLOYEE An employee in the competitive service who has successfully completed the introductory period and has been retained with regular status as hereafter provided in these Rules. 2.32 REINSTATEMENT The re-employment without examination of a former employee. 2.33 REJECTION The separation of an employee from service during the introductory period. 2.34 SALARY ADVANCEMENT A salary increase within the limits of the pay range established for a classification. 2.35 SALARY REDUCTION A salary decrease within the limits of the pay range established for a classification. 2.36 SUSPENSION The temporary separation from the service of an employee without pay for disciplinary purposes. 2.37 TEMPORARY APPOINTMENT An appointment to a position of limited duration of a person who possesses the minimum qualifications established for a particular class. 2.38 TEMPORARY POSITION A full-time or part-time position of limited duration. 2.39 TERMINATION The separation of an employee from the Town service because of retirement, resignation, layoff, death, dismissal, inability to perform the essential functions of a position, or for any other lawful reason. 2.40 TOWN The Town of Los Altos Hills. 17 Town of Los Altos Hills Personnel Rules & Regulations 2.41 TRANSFER A change of an employee from one position to another position in the same class or in a comparable class with the same maximum rate of pay. 2.42 WORK WEEK The standard work week for full-time employees of the Town shall be forty (40) hours. For purposes of payroll, the work week begins on Sunday (midnight) and ends on the next consecutive Sunday (midnight). At the discretion of the City Manager, alternative work schedules and work weeks may be offered. For those employees participating in a "9/80" work schedule, the work week will begin at the midpoint of the workday the employee is regularly scheduled to work eight hours. 18 Town of Los Altos Hills Personnel Rules & Regulations SECTION 3 CLASSIFICATION 3.1 PREPARATION AND MAINTENANCE OF PLAN The City Manager shall ascertain and record the duties and responsibilities of all positions in the competitive service and, after consultation with heads of departments affected, prepare and maintain the Classification Plan. The Classification Plan shall consist of a list of every classification in use by the Town. The Classification Plan shall also contain, as an addendum, job descriptions for each position, which shall include the class title; a description of the position; examples of typical duties and responsibilities; and a description of abilities and other qualifications for the position. 3.2 ADOPTION OF PLAN Before the classification plan or any part thereof shall become effective, it shall first be approved by the City Council. The job classification plan shall be amended or revised when required in the same manner as originally established. 3.3 NEW POSITIONS When a new position is created by City Council action, before the same may be filled, and except as otherwise provided by Municipal Code or these Rules, no person shall be appointed or employed to fill such position until the classification plan shall have been amended to provide, therefore. 3.4 RECLASSIFICATION Positions, the duties of which have changed materially to necessitate reclassification, shall be assigned by the City Manager to a more appropriate class, whether new or already created. Reclassification shall not be used for the purpose of avoiding restrictions concerning demotions and promotions. 19 Town of Los Altos Hills Personnel Rules & Regulations SECTION 4 THE SELECTION AND APPOINTMENT PROCESS 4.1 APPLICATION PROCESS All openings (except for returning temporary/seasonal workers) shall be publicized utilizing modern recruitment methodologies such as posting to web -based job search sites, particularly those utilized to advertise governmental positions, and by such other recruiting activities as the City Manager deems necessary or advisable to fill a particular position in a way which meets the Town's goal of obtaining the most qualified employees. The announcement shall include: Title and pay for the position; the nature of the work to be performed; the minimum qualifications; the essential functions of the position; the method of applying; the closing date for the application, if one is established; and such other information as seems desirable in the discretion of the City Manager. 4.2 APPLICATION FORMS Job applications shall be made on forms provided by the City Manager or designee. All applications must be completed in full and signed by the person applying. 4.3 DISQUALIFICATION OF APPLICATIONS The Town through the City Manager or the Administrative Services Director or their designees shall reject an application, or after examination, shall disqualify or remove the applicant's name from an eligible list, if the applicant: 1. Has made false statements, or practiced any deception or fraud on the application, declarations, or in securing eligibility for appointment; 2. Is found to lack any of the requirements, certifications, or qualifications for the position involved; 3. Is physically or psychologically unfit for the performance of the position duties, and cannot be reasonably accommodated; 4. Has been convicted of a crime (including no contest pleas), either a misdemeanor involving moral turpitude or felony that to the position duties that the applicant would perform or would be inimical the workplace; 5. Used or attempted to use inappropriate political pressure or bribery to secure an advantage in the examination or appointment; 6. Directly or indirectly obtained information regarding examinations; 20 Town of Los Altos Hills .Personnel Rules & Regulations 7. Failed to submit the employment application correctly or within the prescribed time limits; 8. Has had their privilege to operate a motor vehicle in the State of California suspended or revoked, if driving is a job requirement; 9. For any material cause which in the judgment of the City Manager or designee would render the applicant unfit for the position. 4.4 NOTICE OF REJECTION OF APPLICATION Defective applications may be returned, at the sole discretion of the hiring manager or City Manager, to the applicant with notice to amend and refile, provided that the time limit for receiving applications has not expired. 4.5 SELECTION PROCESS After the time limit for receiving applications for a particular position has expired, the City Manager or designee shall determine the total number of applicants who meet the minimum qualifications for the positions. The chosen applicants shall then be given further consideration for the position by being allowed to participate further in the selection process by the hiring manager and Human Resources. 4.6 WAIVER OF RESPONSIBILITY Candidates required to take part in physical agility or demonstration tests will be required to sign a waiver of responsibility freeing the Town of all liability arising from injury incurred during the examination. 4.7 PROMOTIONAL EXAMINATIONS When the City Manager finds that it is in the best interests of the Town, vacancies in the competitive service shall be filled by promotion from within the competitive service, after an eligibility list is established. Only employees who meet the requirements for the classification set forth in the promotional examination announcements may be admitted to promotional examinations. If, in the opinion of the City Manager, it is in the best interest of the Town to use an open, competitive examination instead of a closed, promotional examination, then they shall call for applications for the vacancy and arrange for an open, competitive examination and for the preparation and certification of an eligible list. If, in their judgment, it is in the Town's best interest, the City Manager may arrange an examination which is both open and promotional. When an employee is promoted, their salary shall be that approved by the City Manager, except that the salary shall be at least equal to or higher in salary than the employee's present base salary. 4.7.1 Promotion within a Job Series 21 Town of Los Altos Hills Personnel Rules & Regulations Full-time employees may be promoted within the same job series based on performance evaluations, without a formal recruitment process. To qualify for promotion, employees must have completed at least one year in their current role and meet or exceed performance standards. Promotions within a job series require the Supervisor and City Manager's approval. The City Manager or designee will review evaluations and make the final decision. Job Series: 1. City Manager Series • Assistant City Manager • Deputy City Manager • Assistant to the City Manager 2. City Clerk Series • City Clerk • Admin Clerk/Technician 3. Management Analyst Series • Management Analyst II • Management Analyst 4. Finance Series • Finance Manager • Senior Accountant • Accountant • Accounting Technician • Accounting Office Assistant 5. Community Development Series • Assistant Community Development Director/Building Official • Principal Planner • Senior Planner • Associate Planner • Assistant Planner 6. Building Services Series • Assistant Community Development Director/Building Official • Deputy Building Official/Plan Examiner • Senior Building Inspector • Building Inspector • Building Technician 7. Engineering Series • Utility Engineering Manager • Senior Civil Engineer • Associate Engineer • Assistant Engineer 8. Public Works Inspector • Senior Public Works Inspector • Public Works Inspector 9. Maintenance Series • Senior Maintenance Superintendent • Maintenance Superintendent • Maintenance Worker III 22 Town of Los Altos Hills ,Personnel Rules & Regulations ® Maintenance Worker II ® Maintenance Worker I 10. Community Services Series Community Services Manager Community Services Supervisor Recreation Specialist 4.7.2 Promotion from Interim to Permanent Full-time employees holding an interim appointment may be promoted to a permanent position based on performance evaluations, without a formal recruitment process. An "interim" appointment is a temporary role filled by an employee to manage the position until a permanent replacement is found. To qualify for promotion, employees must have completed at least three months in the interim role and meet or exceed performance standards. Promotions from interim to permanent require the Supervisor and City Manager's approval. The City Manager or designee will review evaluations and make the final decision. 4.8 CONDUCT OF SELECTION PROCESS The City Manager or designee may prepare and administer or contract with any competent agency or individual for the administration of any part of the selection process, as they deem most appropriate. 4.9 SCORING AND QUALIFYING GRADE Failure in one part of the examination, or to meet established standards described in the job announcement, will be grounds for declaring such applicant as failing in the entire examination or as disqualified for subsequent parts of an examination. A candidate's final score in a given examination shall be the average of the scores on each competitive part of the examination on which the applicant qualified, weighted as shown in the examination announcement. 4.10 NOTICE OF RESULTS Each applicant shall be notified of the examination results, including the final earned score and ranking on the eligible list, if applicable. 4.11 ELIGIBLE LIST After completion of any open or promotional examination, the City Manager or designee shall prepare an eligible list consisting of the names of candidates who passed the entire selection process, arranged in order of final standing, from the highest to the lowest. Notwithstanding any other provision of these rules, if there are less than three (3) names on an eligible list, the City Manager may declare such list void and fill the position(s) by any method permitted by these Personnel Rules, including, but not limited to, undertaking new recruiting and selection procedures. Eligible lists shall become effective upon the approval by the City Manager. 23 Town of Los Altos Hills Personnel Rules & Regulations 4.12 ELIGIBLE LIST DURATION Eligible lists shall remain in effect fortwelve (12) months, unless the City Manager abolishes the list, or the list is exhausted or extended by the City Manager. The City Manager may abolish or extend the list at any time prior to the expiration of the list if they determine that it is in the best interest of the Town to do so. 4.13 REMOVAL OF NAME The name of any person appearing on an eligible list shall be removed by the City Manager if the eligible applicant so requests in writing, or fails to respond within ten (10) days to a notification of an opening from the City Manager. 4.14 TYPE OF APPOINTMENTS Vacancies may be filled by reemployment, promotion, transfer, demotion, appointment of hourly employees, or from the appropriate eligible list, if available. No specific list shall have priority over other lists. The City Manager shall decide in what manner the vacancy is to be filled. 4.15 APPOINTMENTS The City Manager shall make final appointments. When a position is to be filled from a promotional or open eligible list, the City Manager, after consultation with the department head, shall choose from the specified list any of the candidates on the eligible list. If no person among the candidates indicates a willingness to accept the appointment, or if the City Manager determines that it is in the best interest of the Town to do so, the City Manager may request a new examination to establish a new eligible list, or may fill the position by any other method authorized by these Personnel Rules. The person accepting appointment shall report to the City Manager on the date designated by the City Manager; otherwise, the applicant shall be deemed to have declined the appointment. 4.16 PROVISIONAL APPOINTMENTS In the absence of appropriate eligibility lists, a provisional appointment may be made by the City Manager for an individual who meets the minimum training and experience qualifications for the position or is on track to secure the necessary qualifications, such as certifications, diplomas, or other credentials, provided they can effectively perform the job. The Supervisor and City Manager have the discretion to make this appointment under the condition that the Supervisor ensures the employee is actively working toward obtaining the required credentials. The employee will be granted up to one year from the date of the provisional appointment to secure these qualifications, with the possibility of extending this provisional period for an additional year if the employee continues to make satisfactory progress toward obtaining the required credentials. An employment list must be established within six (6) months for any regular position filled by provisional appointment. 24 Town of Los Altos Hills ,Personnel Rules & Regulations Furthermore, the City Manager may extend the provisional appointment for up to ninety (90) days beyond the initial or extended period through a single action. It is important to note that no special credit will be granted for service under a provisional appointment in terms of meeting qualifications, testing, or establishing open, competitive promotional lists. 25 Town of Los Altos Hills Personnel Rules & Regulations SECTION 5 EMPLOYMENT STATUS 5.1 INTRODUCTORY EMPLOYMENT All original and promotional appointments to positions in the competitive service shall be tentative and subject to an introductory period of one (1) year of actual and continuous service from the date of appointment. Positions excluded from the competitive service include all management, temporary, provisional, emergency, or other non -regular positions. The City Manager shall have the discretion to extend the introductory period for any appointment, and an employee shall not pass the introductory period unless the City Manager affirms in writing that the employee has passed the introductory period and attained regular status. Time spent on a protected leave of absence of ten (10) business days or longer shall not count towards the introductory period. 5.1.1 Introductory Period Objective The introductory period shall be regarded as a part of the testing process and shall be used for closely observing the employee's work to determine the employee's fitness for the position. 5.1.2 Resection During Introductory Period An employee may be rejected at any time during the introductory period without cause and without the right of appeal or grievance. 5.1.3 Introduction Period After Promotion On accepting a promotion, an employee serves a new introductory period of six (6) months of actual and continuous service. An employee does not acquire regular status in the promotional position until the successful completion of this introductory period. If the employee fails to satisfactorily complete the introductory period in the promotional position, the employee shall be entitled to return to the position held prior to promotion at the range and salary held prior to promotion if such position is available and has not been eliminated pursuant to a layoff, reorganization or for other budgetary purposes. The employee is not entitled to notice, a hearing, a right of appeal, or grievance if rejected during introduction. Performance reports shall be prepared for every employee during their introductory period pursuant to these Rules. The performance report for the final three months of introduction for any employee shall be prepared and forwarded by the department head to the City Manager at least fifteen (15) days 26 Town of Los Altos Hills .Personnel Rules & Regulations prior to the last day of the introductory period. This performance report shall be accompanied by the Personnel Action Form on which employee shall either be recommended for rejection prior to the end of the introductory period or recommended for approval as a regular employee commencing at the end of the introductory period. 5.2 MANAGEMENT EMPLOYEES Employees in the positions listed below are considered management employees. The City Manager position is held at the will of the City Council; all other management positions are held at the will of the City Manager. Benefits and rights afforded to management employees differ from non -management employees as described in these Personnel Rules and Regulations and any applicable provisions of a compensation plan. • City Manager • Assistant City Manager • Deputy City Manager • City Clerk • Assistant to the City Manager • Administrative Services Director • Finance Director • Finance Manager • Senior Accountant • Community Development Director • Assistant Community Development Director/Chief Building Official • Principal Planner • Building Official • Public Works Director/City Engineer • Utility Engineering Manager • Senior Maintenance Superintendent • Maintenance Superintendent • Senior Civil Engineer The City Council may designate additional employees to qualify as management employees without the need to amend these personnel rules. 27 Town of Los Altos Hills .Personnel Rules & Regulations 5.3 REGULAR EMPLOYMENT Regular Full -Time Employment: Employees who successfully complete their introductory period and who regularly work a minimum of forty (40) hours per week shall become full- time regular employees and shall be entitled to all the benefits provided herein. Regular Part -Time Employment: Employees who work in part-time positions of at least twenty (20) hours per week and who successfully complete their introductory period shall become part-time regular employees and shall be entitled to regular status equal to the hours worked when compared to forty (40) hours per week. Benefits provided for part- time employment shall be pro -rated based upon the comparison of hours worked to forty (40) hours per week. 5.4 TEMPORARY EMPLOYMENT Without following the rules regarding recruitment and selection, the Town may hire employees on a temporary basis, usually for up to 125 days or 1000 hours in a fiscal year for completion of a specific task or project or to address a need of limited duration. Temporary employees may be removed at any time without cause, notice or any right of appeal. Temporary employees are eligible for California Paid Sick Leave (AB 1522) but are not eligible for other benefits. 5.5 EMERGENCY EMPLOYMENT To meet the immediate requirements of an emergency condition, such as a flood, earthquake, or other public calamity which threatens public life or property, the City Manager may employ such persons as may be needed for the duration of the emergency without regard to these rules and regulations affecting appointments. 28 Town of Los Altos Hills Personnel Rules & Regulations SECTION 6 ATTENDANCE AND LEAVES OF ABSENCE 6.1 REQUIREMENTS OF ATTENDANCE/PUNCTUALITY Employees shall be in attendance at their work during the hours assigned by the department head. Each department head shall submit attendance records to Payroll on standardized forms and at times specified by the City Manager or designee. Individual work efforts are very important for the Town's overall success. The Town depends on employees to report to work regularly and at the agreed time. Poor attendance and tardiness disrupt productivity and make it difficult to function effectively and properly. Any unauthorized absence or tardiness may be cause for disciplinary action, up to and including discharge from employment. Authorized absence is defined as permission to be absent from duty for a specified purpose, with the right to return before or upon the expiration of the leave period. The Town provides several types of leave accruals as a benefit for regular employees, as described in the benefits listing approved by Council as part of the Compensation Plan. Employees are responsible for the management of their leave balances and the appropriate use thereof. Nothing in this policy should be construed as infringing on an employee's rights under federal or state disability laws, or the laws governing protected leaves of absence (i.e. CFRA, Pregnancy Disability Leave, Workers' Compensation leave, etc.). Except in extraordinary circumstances, an employee who is unable to report for work at the beginning of their workday or shift as established by the department head, shall notify their immediate supervisor or the City Manager before commencement of such shift. If the employee becomes ill while at work or must leave the office for some other reason before the end of the workday, the employee shall inform their immediate supervisor or the City Manager of the situation prior to leaving work, or as soon thereafter as practicable in emergency circumstances. 6.2 SICK LEAVE AND VERIFICATION As of July 1, 2015 California Law requires employers to provide employees, who work in California for 30 or more days within a year from the commencement of employment, with 3 days or 24 hours paid sick leave. An employee is not eligible to begin using any accrued sick leave until after 90 days of employment with the Town. Sick leave is defined as absence because of illness, injury, exposure to contagious disease, caring for a sick member of the employee's immediate family, or doctor and dental appointments when it is not feasible to schedule them on the employee's own time. The accrual and use of sick leave shall be governed by the following provisions: 29 Town of Los Altos Hills Personnel Rules & Regulations 1. Permanent employees shall accrue sick leave at the rate of eight (8) hours for each full month of service, or at the designated prorated rate. 2. Temporary employees shall be allotted 3 days or 24 hours at the beginning of each 12 -month period. An employee is only eligible to use the leave after 90 days of employment with the Town. Paid sick leave shall be taken in increments of no less than two (2) hours. 3. Sick leave shall not be considered as a privilege which an employee may use at their discretion, but shall be allowed only in case of necessity and actual sickness or disability of the employee or a member of the employee's immediate family. 4. Consistent with SB 579, an employee shall be allowed to use up to one-half of their annual sick leave accrual for the following reasons: a. the diagnosis, care or treatment of an existing health condition of, or preventative care for, an employee; b. the diagnosis, care or treatment of an existing health condition of, or preventative care for, an immediate family member; or c. an employee who is the victim of domestic violence, sexual assault, or stalking. Any such use shall not be a basis for any punitive action by the Town. 5. In order to be entitled to sick leave, an employee who is unable to report for work shall so notify their supervisor prior to commencement of their shift. In addition, if the employee is absent on sick leave for more than one (1) day, the employee shall keep the supervisor informed as to the date they expect to return to work. 6. A department head, manager, or supervisor may at their discretion require employees to furnish reasonable acceptable evidence, including a doctor's certificate, to substantiate a request for sick leave if the sick leave exceed three (3) consecutive workdays. A department head, manager, or supervisor may also require a doctor's certificate or other form of verification where leave abuse is suspected. If it appears that an employee is abusing sick leave or is using sick leave excessively, the employee will be counseled that the continued use of sick leave may result in a requirement to furnish a medical certificate for each such subsequent absence for sick leave regardless of duration. Continued abuse of leave or excessive use of sick leave may constitute grounds for discipline up to and including dismissal. The policy outlined above pertains to sick leave verification. For information on medical certification requirements under the CFRA, please consult with Section 6.13 of this handbook. 30 Town of Los Altos Hills Personnel Rules & Regulations 6.3 CATASTROPHIC LEAVE On an annual basis, employees may "donate" up to sixteen (16) hours of their accrued sick leave to a catastrophic leave bank. Catastrophic leave may be granted to an employee at the discretion of the City Manager when the employee is absent because of a serious illness, injury, short-term disability, exposure to contagious disease or caring for a sick member of the employee's immediate family. Such leave will be granted only when the employee has exhausted all accrued paid leave and is capped at 80 hours. 6.4 HOLIDAYS Each regular and management employee of the Town shall be entitled to the following holidays with pay and no others: • New Year's Day • Martin Luther King Day • Presidents' Day • Cesar Chavez Day • Memorial Day • Juneteenth • Independence Day • Labor Day • Indigenous Peoples' Day • Veterans' Day • Thanksgiving Day • Day after Thanksgiving • Christmas Eve Day • Christmas Day January 1 Third Monday in January Third Monday in February March 31 Last Monday in May June 19 July 4 First Monday in September Second Monday in October November 11 Fourth Thursday in November Fourth Friday in November December 24 December 25 If any holiday falls upon a Sunday, the Monday following shall be observed as the holiday. If the holiday falls upon a Saturday, the Friday preceding shall be observed as the holiday. If a non-exempt employee is required to work on the actual holiday, the employee will be compensated double time. The observed holiday is not considered working on the holiday. No employee shall be entitled to compensation for any holiday herein specified unless such an employee shall have been employed by the Town on the day preceding and the day following such holiday. For the purposes of this paragraph, an employee who is absent on any authorized paid leave shall be deemed to be employed at such time. Temporary, provisional, emergency or other non -regular positions are not entitled to compensation for Town holidays. 6.4.1 Floating Holidays If an employee is required to work on a recognized holiday to meet Town 31 Town of Los Altos Hills Personnel Rules & Regulations obligations, and with prior approval from the Department Head or City Manager, the employee may convert that workday into a Floating Holiday. This Floating Holiday must be used within the same calendar year in which it is earned and cannot be cashed out or carried over to the next year. 6.5 VACATION All management employees and full-time regular employees shall be entitled to vacation leave with pay. Regular Part -Time employees are entitled to vacation leave with pay prorated according to hours worked. Vacation time shall be credited on the first payroll date of employment and every pay period thereafter for each regular employee. Vacation time shall be initially earned at the rate. of eight (8) hours for each month of service, or ninety-six (96) hours per year. Commencing with the third -year of employment with the Town, including introductory period, an employee shall earn ten (10) hours for each month of service. Commencing with the sixth -year of service with the Town, including introductory period, an employee shall earn thirteen and one third (13.33) hours for each month of service. Commencing with the ninth year of service with the Town, including introductory period, an employee shall earn sixteen and two third (16.67) hours for each month of service. Commencing with the twelfth year of service with the Town, including introductory period, an employee shall earn twenty (20) hours for each month of service. In summary vacation accrues as follows and each year thereafter shall be credited as follows: Years of Service Vacation Hours Earned Per Month Vacation Hours Earned Per Year Vacation Days Earned Per Year 0-2 8 96 12 2-5 10 120 15 5-8 13.33 160 20 8-11 16.67 200 25 11+ 20 240 30 At time of hiring, the City Manager may provide a new employee credit for years of service in another public agency for purposes of determining eligibility for vacation accrual. All vacation leave must be pre -approved by the department head, manager, or supervisor. Approval of leave does not indicate that the employee has available leave hours. The employee is responsible for ensuring that the leave hours are available prior to requesting approval from the department head. Use of vacation leave in less than four-hour increments shall be discouraged. Use of vacation leave earned in a given year may be deferred to the following year. However, at no time may an employee have a total balance of vacation hours in excess of 32 Town of Los Altos Hills Personnel Rules & Regulations 320 hours. When the employee reaches the maximum accrual, they shall cease earning vacation until the vacation leave balance falls below 320 hours. If they use up sufficient benefits to fall below the benefit cap, they will resume accruing benefits for future service beginning with the following month. Where a paid holiday falls during the period of an employee's vacation leave, that day shall not be charged against the employee's vacation accrual. 6.5.1 Vacation Cashout Once each calendar year an employee may cash out up to their full annual accrual of vacation time, provided that the employee has taken 40 hours of leave (Vacation or Administrative) in the previous 12 months and retains 80 hours of accrued leave. 1. To be eligible for cash out vacation, employees must pre -elect the number of vacation hours they will cash out during the following calendar year up to their full accrual, prior to the start of that calendar year. The election will apply only to vacation hours accrued in the next tax year and eligible for cash out.The election to cash out vacation hours in each designated year will be irrevocable. This means that employees who elect to cash out vacation hours must cash out the number of accrued hours pre -designated on the election form provided by the Town. 2. Employees who do not pre -designate or decline a cash out amount by the annual deadline established by the Town will be deemed to have waived the right to cash out any leave in the following tax year and will not be eligible to cash out vacation hours in the next tax year. 3. Employees who pre -designate cash out amounts may request a cash out at any time in the designated tax year by submitting a cash out form to payroll. Payroll will complete the cash out upon request, provided the requested cash out amount has accrued and is consistent with the amount the employee pre - designated. If the full amount of hours designated for cash out is not available at the time of cash out request, the maximum available will be paid. 4. For employees who have not requested payment of the elected cash out amount by November 1 of each year, Payroll will automatically cash out the pre -designated amount in a paycheck issued on or after the payroll date including November 1. 6.6 COMPENSATORY TIME OFF Compensatory time off can be earned by non-exempt employees pursuant to Section 7.5, at a rate of one and a half (1.5) hours of paid time off, to be taken at a later date, for each hour of overtime worked. Compensatory time off may be accrued to a limit of Forty (40) hours and may be used in lieu of other types of leave, following the provisions and requirements of vacation leave. On the last full pay period each December all unused compensatory time shall be cashed out at the employee's rate of pay. 33 Town of Los Altos Hills Personnel Rules & Regulations 6.7 STANDBY ASSIGNMENT AND COMPENSATION The City Manager may schedule standby assignments for employees on an as -needed basis. Standby assignments shall be made to provide services outside the regular work schedule. Standby shall be assigned for the months of October through April, with additional standby periods to be determined on an as -needed basis at the discretion of the City Manager. Using a list of non-exempt maintenance employees, standby assignments shall be offered by rotation based on seniority. Each rotation will last for seven (7) days. Assignments of standby duty is recommended for one full week (Sunday to Saturday) at the discretion of the City Manager and the department director. Seniority for the purpose of this section is defined as total continuous service to the Town. The Town will first ask for standby assignment volunteers. In the absence of volunteers, the Town shall assign standby to employees. To the best of its ability, the Town shall schedule standby assignments as far in advance as possible. In an effort to encourage standby assignment volunteers, the Town shall provide additional compensation for standby assignments at a rate of fifty dollars ($50) per day of standby assignment. Standby assignment compensation is provided in addition to the employees overtime pay. Town shall provide a cell phone to employees or those employees electing to receive a stipend may use their own cell phone while on standby assignment. 6.8 JURY DUTY/COURT APPEARANCES Every employee who is called or required to serve as a juror shall be entitled to be absent during the period of such service. Under such circumstances, the employee shall surrender any payment received for jury service except for mileage compensation. The Town will pay the employee their regular salary for this duty. An employee who is subpoenaed to appear in court in an official capacity shall be allowed to do so without loss of compensation. An employee subpoenaed to appear in court in a matter unrelated to their official capacity as an employee shall be permitted to use accrued vacation or compensatory leave for this purpose, except where the underlying matter is brought by the employee against the Town. 6.9 BEREAVEMENT LEAVE Employees shall be allowed paid time off in the event of a death in the immediate family. Up to five (5) days of such leave shall be allowed for the death of each member of the immediate family. The employee may request, and the City Manager may approve in their absolute discretion, bereavement leave in the event of the death of other individuals unpaid bereavement leave forgreaterthan five (5) days is unpaid leave. Bereavement leave must be completed within three (3) months of death of the family member; however, leave days don't need to be consecutive. The Town may require documentation (includes death certificate, published obituary or written verification of death, burial, or memorial services from a mortuary, funeral home, burial society, crematorium, religious institution or governmental agency) of death of family member within 30 days of the first day of 34 Town of Los Altos Hills Personnel Rules & Regulations bereavement leave. 6.10 MILITARY LEAVE Military leave shall be granted by the City Manager in accordance with applicable provisions of State and Federal law. An employee requesting military leave shall provide the City Manager with notice as soon as possible and shall provide the City Manager with a copy of any military orders or other information necessary to make a determination regarding the employee's request for leave. An employee requesting military leave shall give the City Manager an opportunity, within the limits of State and Federal law, to determine when such military leave shall be taken, and the City Manager may modify the employee's work schedule to accommodate approved military leave. 6.11 INDUSTRIAL ACCIDENT LEAVE Industrial accident leave means the absence from duty of an employee because of work - incurred illness or bodily injury when such absence has been accepted for coverage under the provisions of the Workers' Compensation laws of the State of California. Employees on workers' compensation leave may use accrued sick leave time to supplement any monetary difference between their normal rate of pay and workers' compensation temporary disability benefits. Upon exhaustion of accrued sick leave time, employees may elect to supplement with accrued vacation time. However, such supplementation shall not entitle employees to continue employment if otherwise qualified for separation from Town service due to disability retirement or for any other lawful reason. 6.12 ADMINISTRATIVE LEAVE The City Manager may grant leave to exempt personnel who are not eligible for overtime pay up to a maximum accrual of ninety-six (96) hours per calendar year. Administrative leave is fully accrued for the year upon the first pay period in January of every calendar year, or on a pro -rated basis for any employee that starts their employment after this pay period. Such administrative leave shall not be deducted from vacation credits. Use of administrative leave accrued in a given year may be deferred to the following year. However, at no time may an employee have a total balance of administrative leave hours in excess of ninety-six (96) hours. Employees shall only be entitled to cash -out accrued unused administrative leave upon separation from employment. Use of administrative leave is allowed at the discretion of the City Manager. 35 Town of Los Altos Hills Personnel Rules & Regulations 6.13 CALIFORNIA FAMILY RIGHTS ACT (CFRA - SB 1383) 6.13.1. Statement of Policy The Town of Los Altos Hills will grant CFRA leave to eligible employees for up to twelve (12) work weeks per twelve (12)—month period for any one or more of the following reasons: A. The employee's own serious health condition that makes the employee unable to perform the functions of their position, except for leave taken for disability on account of pregnancy, childbirth, or related medical conditions (instead, this is covered under Pregnancy Disability Leave, which does not run concurrently with leave under the CFRA). B. To care for an immediate family member (employee's spouse, parent, registered domestic partner, child or registered domestic partner's child of any age, sibling, grandparent or grandchild), or designated person with a serious health condition. C. To care for the employee's newborn child, within one (1) year of the birth (also known as child/baby bonding), or for the placement of a child for adoption or foster care, within one (1) year of placement. D. A qualifying military exigency related to the covered active duty or call to covered active duty of an employee's spouse, domestic partner, child (of any age) or parent in the United States armed forces, as specified in Section 3302.2 of the Unemployment Insurance Code. 6.13.2. Definitions A. "Child" - means a person either under 18 years of age, or an adult dependent child. An employee's "child" is a biological, adopted, foster, step—child or legal ward or to whom the employee stands in loco parentis. Either day -to- day care or financial support may establish an in loco parentis relationship where the employee intends to assume responsibilities of a parent with regard to a child. B. "Twelve (12) -Month Period" - means a rolling twelve (12) -month period measured backward from the date leave is taken and continuous with each additional leave day taken. C. "Serious Health Condition" - means an illness, injury, impairment, or a physical or mental condition that involves: 1. Inpatient care; or 36 Town of Los Altos Hills Personnel Rules & Regulations 2. Any period of incapacity requiring absence from work for more than three calendar days AND that involves continuing treatment by a health care provider; or 3. Continuing treatment by a health care provider for a chronic or long- term health condition that is incurable or which, if left untreated, would likely result in a period of incapacity of more than three calendar days and two visits to a health care provider, or one visit to a health care provider and a continuing regimen of care; an incapacity caused by a chronic condition or permanent or long-term conditions; or absences due to multiple treatments. Other situations may also meet the definition of "continuing treatment."; or 4. Prenatal care by a health care provider. D. "Spouse or registered domestic partner" - If both spouses or registered domestic partners (as defined or recognized under state law) work for the Town, their total leave in any twelve (12)- month period may be limited to twelve (12) weeks each if the leave is taken for either the birth or placement for adoption or foster care of a child or to care for a sick parent. "Contin uing Treatment" - means: 1. Two or more visits to a health care provider; or 2. Two or more treatments by a health care practitioner on referral from, or under the direction of, a health care provider; or 3. A single visit to a health care provider that results in a regimen of continuing treatment; or 4. In the case of a serious, long-term or chronic condition or disability that cannot be cured, being under the continuing supervision of, but not necessarily being actively treated by, a health care provider. 37 Town of Los Altos Hills Personnel Rules & Regulations 6.13.3. Coverage and Eligibility To be eligible for CFRA an employee must: A. Have worked for the Town of Los Altos Hills for at least twelve (12) months prior to the commencement of leave; and B. Have actually worked at least 1,250 hours for the Town during the twelve (12) month period immediately preceding the commencement of the leave. 6.13.4. Intermittent or Reduced Leave A. An employee may take leave intermittently (a few days or a few hours at a time) or on a reduced leave schedule to care for an immediate family member with a serious health condition or because of a serious health condition of the employee when "medically necessary." Employees who require intermittent or reduced -schedule leave must try to schedule their leave so that it will not unduly disrupt the Town's operations. Intermittent leave is permitted in intervals of at least one hour or at the same intervals as provided in the Town's sick leave, vacation or paid -time -off policy, whichever increments are smaller. 1. "Medically necessary" means there must be a medical need for the leave and that the leave can best be accomplished through an intermittent or reduced leave schedule. 2. The employee may be required to transfer temporarily to a position with equivalent pay and benefits that better accommodates recurring periods of leave when the leave is planned based on scheduled medical treatment. B. An employee may take leave intermittently or on a reduced leave schedule for birth or placement for adoption or foster care of a child only with the City Manager's consent. For regular part—time employees who qualify, the family and medical leave entitlement is calculated on a prorated basis. A weekly average of the hours worked over the twelve (12) weeks prior to the beginning of the leave will be used for calculating the employee's normal work week. 6.13.5. Substitution of Paid Vacation Time A. If an employee requests leave for any reason permitted under this policy, 38 Town of Los Altos Hills Personnel Rules & Regulations they must exhaust all accrued leaves (except sick leave) in connection with the leave. The exhaustion of accrued leave will run concurrently with the leave under this policy. B. If an employee requests leave for their own serious health condition, in addition to exhausting accrued leave, the employee must also exhaust accrued sick leave. 6.13.6. Notice Requirement A. Although the Town recognizes that emergencies arise which may require employees to request immediate leave, employees are required to give as much notice as possible of their need for leave. If leave is foreseeable, at least thirty (30) days notice is required and employees should consult with their supervisor regarding scheduling of planned medical treatment or supervision in order to minimize disruption to the Town's operations. If the employee cannot provide 30 days' notice, the employee must inform the Town as soon as practical. In addition, if an employee knows that they 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 their supervisor as soon as possible that such leave will be needed. B. If the Town determines that an employee's notice is inadequate or the employee knew about the leave in advance of the request, the Town may delay the granting of the leave until it can, in its discretion; adequately cover the position with a substitute 6.13.7. Medical Certification A. For leaves taken because of the employee's or a covered family member's or a designated person's serious health condition, the employee must submit a completed "Physician or Practitioner Certification" form or equivalent notice and return the certification to the City Manager or designee. If leave is needed to care for a sick family member or designated person, the employee must submit a "Physician or Practitioner Certification" stating: date of commencement of the serious health condition; probable duration of the condition; estimated amount of time for care by the health care provider; and confirmation that the serious health condition warrants your participation. If leave is needed for the employee's serious health condition, the employee must submit a "Physician or Practitioner Certification" stating: date of commencement of the serious health condition; probable duration of the condition; and the employee's inability to work at all or to perform any one or more of the essential functions of the position because of the serious health condition. Medical certification must be provided by the employee within 39 Town of Los Altos Hills Personnel Rules & Regulations fifteen (15) days after leave is requested, or as soon as is reasonably possible. B. The Town may require a second or third opinion (at Town's expense), periodic reports on the employee's status and intent to return to work, and a fitness -for -duty report to return to work. C. All documentation related to the employee's, family member's, or registered domestic partner's medical condition will be held in confidence and maintained in the employee's medical records file separate from the regular personnel file. 6.13.8. Effect on Benefits A. Leave under this policy is unpaid. While on leave, the employee's health insurance premiums will be paid by the Town to the extent that they are paid while the employee is on the job. However, employees will not continue to receive other benefits which are not provided pursuant to the Town's group health plans. Employees will be eligible to participate in employment benefit plans, however, to the same extent and under the same conditions as would apply to employees on unpaid leave granted by the employer for purposes other than CFRA Leave. B. If applicable, employees may make the appropriate contributions for continued coverage under their health insurance plans either through payroll deduction or by direct payment to the Finance Department. The employee will be advised in writing at the beginning of the leave period as to the amount and method. Employee contribution amounts are subject to any change in rates that occurs while the employee is on leave.lf an employee's contribution is more than thirty (30) days late, the Town may terminate the employee's insurance coverage. C. Employees may re -enroll in those insurance plans that they have chosen to discontinue while on unpaid leave on the first of the month following their return. D. If the employee fails to return from CFRA leave for reasons other than (1) the continuation of a serious health condition of the employee or a covered family member or (2) circumstances beyond the employee's control (certification required within thirty (30) days of failure to return for either reason), the Town may seek reimbursement from the employee for the portion of the premiums paid by the Town on behalf of that employee (also known as the employer contribution) during the period of leave. Likewise, if the employee fails to return from CFRA leave, the Town's obligation to maintain the employee's group health plan benefits ends (subject to any applicable COBRA rights). 40 Town of Los Altos Hills Personnel Rules & Regulations E. An employee is not entitled to seniority or benefit accrual during periods of unpaid leave but will not lose accruals earned prior to leave. Time counted towards an employee's anniversary date shall also be deferred for the time of the leave without pay. 6.13.9. Job Protection A. If the employee returns to work before or at the end of twelve (12) weeks following a family/medical leave, they will be reinstated to their former position or an equivalent position with equivalent pay, benefits, status and authority. B. The employee's restoration rights are the same as they would have been had the employee not been on leave. Thus, if the employee's position would have been eliminated or the employee would have been terminated but for the leave, the employee would not have the right to be reinstated upon return from leave. C. If the employee fails to return at the end of a family/medical leave, the employee will be reinstated to their same or similar position only if the position is available and the Town deems that it is appropriate to do so, in accordance with applicable laws and these Personnel Rules. 6.13.10. Family/Medical Leave Forms to Be Submitted By The Employee Employees must fill out the following applicable forms in connection with leave under this policy. 1. Request for Family/Medical Leave Form 2. Certification of Physician or Practitioner 3. Authorization for Payroll Deduction for Benefit Plan Coverage Continuation During a Family/Medical Leave of Absence 4. Fitness for Duty to Return from Leave 5. Certification of Qualifying Exigency for Military Family Leave 6.14 PREGNANCY DISABILITY LEAVE An employee unable to work due to pregnancy is eligible for up to four (4) months of unpaid pregnancy disability leave (PDL) as defined by law, so long as the employee's attending physician certifies that they are physically unable to work due to pregnancy or a pregnancy - 41 Town of Los Altos Hills Personnel Rules & Re&ulations related condition. During said leave of absence without pay, the employee has the option of using accumulated sick leave, compensatory time and/or vacation credits. The maximum combined leave for California employees for both Pregnancy Disability and Family Care Leave for the birth of a child is four (4) months plus twelve (12) work weeks, assuming that the employee is disabled by pregnancy for four (4) months and requests and is eligible for twelve (12) weeks of CFRA Leave. Insurance premiums will be paid by the Town to the extent that they were paid when the employee was at work only while they are using accrued leave time. They will be responsible for paying for their own insurance premiums while they are on unpaid leave. Information regarding such payments will be available in the Finance Department. After PDL and CFRA leave, if applicable, expires and if the employee is on unpaid status or the employee has less than 20 hours per week on their timesheet, the employee may elect to continue and enroll in COBRA benefits at employee's expense. The employee will be accruing sick leave, floating holiday and vacation leave during the period of time, if any, the employee is in paid status. Anytime the employee's hours adjust to less than 40 hours per week, regardless of paid status, the employee's accrual rate (sick leave, vacation leave, floating holiday) will be prorate and adjusted accordingly. Sick leave, floating holiday and vacation leave do not continue to accrue during any period the employee is on unpaid status. Under the California Family Rights Act (CFRA) eligible employees are entitled up to 12 additional weeks of leave to bond with the baby. To be eligible for the CFRA bonding leave, employee must be employed by the Town for at least one year and have worked at least 1250 hours during the year preceding the leave. The leave is unpaid, but the employee may use floating holiday, compensatory time and vacation leave in order to receive pay during the leave. The employee may use sick leave for a baby's illness or doctor's appointment when applicable to receive pay during the leave. Bonding leave must be used within one year of the birth of the baby.An employee who plans to take PDL must give reasonable notice (not less than 4 weeks if anticipated or as soon as possible if the leave is unforeseen) before the date employee expects to take the leave. Upon expiration of the approved leave, the employee shall be reinstated to her former position or to an available comparable position. The comparable position is one having similar terms of pay, location, job content and promotional opportunities. However, as with Family Leave, an employee has no greater right to reinstatement or to other benefits or conditions of employment than if the employee had been continuously employed during the pregnancy or pregnancy leave. Prior to the employee being reinstated, the department head may require a statement from the attending physician that the employee is physically capable of resuming the regular duties of her position. If an employee requires reasonable accommodations as a result of pregnancy, employee should consult with Human Resources. Employees disabled by pregnancy and employees on leave to bond with a baby may be eligible for benefits under State Disability Insurance. Additional information 'is available at www.edd.ca.gov/Disability. Failure to return to work after the authorized four-month leave period results in the 42 Town of Los Altos Hills Personnel Rules & Regulations employee having no reinstatement rights. 6.15 ADOPTION LEAVE Upon request, a leave of absence without pay for up to four (4) work weeks will be granted to adoptive parents. Such leave must be used within one year of the adoption. The Town will pay health and welfare benefits for the duration of the leave as the same rate as prior to the leave consistent with the contributions as provided for under the existing Employee Handbook. If the employee is eligible for CFRA (employed by the Town for at least one year and worked at least 1250 hours during the year preceding the leave), employee may be eligible for up to 12 work weeks total (the above four (4) work weeks plus an additional eight (8) work weeks) for bonding with the adopted child during the first year after adoption. The employee may be eligible for health benefits during the twelve (12) work week period at the same rate as prior to the leave as provided for under the existing Employee Handbook. During adoption leave, accrued vacation may be used by the employee at their option in order to receive pay during the leave. Sick leave may only be used during the leave in the event of illness or medical appointments for the adoptive child during the leave. LEAVE WITHOUT PAY Upon the request of the employee and the recommendation of the department head, a leave of absence without pay may be granted by the City Manager, in their absolute discretion, to an employee. Requests for leave of absence without pay shall state specifically the reason for the request, the date when it is desired to begin the leave, and the date of return. A leave of absence without pay may be granted for a period not to exceed one year. Failure of the employee to return to their employment upon the termination of any authorized leave of absence shall constitute a separation from service of that employee subject to due process procedures for separation. Leave of absence without pay shall not be construed as a break in service.or employment, and rights accrued at the time the leave is granted shall be retained by the employee; however, vacation credits, sick leave credits, all other paid leaves, holidays and fringe benefits and other similar benefits shall not accrue to a person granted such leave during the period of absence. Nor shall the employer be required to maintain contributions toward group insurance or retirement coverage. During the period of such leaves, all service and leave credits shall be retained at the levels existing as of the effective date of the leave. However, time counted toward an employee's anniversary date shall be deferred for the time of the leave without pay. The employee shall be reinstated to their former position or to an available comparable one if the former position is abolished during the period of leave and the employee would otherwise not have been laid off. 6.16 SUPERVISORY DISCRETION Department heads shall have the discretion to place employees on sick leave when in the 43 Town of Los Altos Hills Personnel Rules & Regulations judgment of the department head, the presence of the employee at work would endanger the health and welfare of other employees or where the illness or injury of the employee interferes with the performance of such employee's duties. 44 Town of Los Altos Hills Personnel Rules & Regulations SECTION 7 COMPENSATION AND PAYROLL PRACTICES 7.1 PREPARATION OF COMPENSATION PLAN The City Manager or designee, or the person or agency employed for that purpose, shall, during the budget preparation period each year or whenever directed by the City Council, prepare a Compensation Plan covering all classes of positions, excluding the City Manager position, showing a range of pay for each position. 7.2 ADOPTION OF PLAN The Compensation Plans for all positions shall be adopted by the City Council and may be amended from time to time by resolution of the City Council. Amendments and revisions of the plans may be suggested by an interested party. At the discretion of the City Manager, such amendments and revisions may be submitted to the City Council. The City Manager may approve an hourly rate of compensation for temporary positions, based on the Council- approved hourly Compensation Plan with adjustments for special circumstances. Notice of City Council consideration of the proposed Compensation Plan, amendments, or revisions shall be posted in the manner prescribed by State Law. No position shall be assigned a salary not in conformance with the salary schedule unless the salary schedule for the class is amended in the same manner as herein provided. 7.3 AUTHORIZATION OF OVERTIME For the purpose of this provision, overtime includes double-time, call -out, and stand-by. Non—exempt employees may be required to work overtime at the discretion of their supervisor. The supervisor shall be empowered to authorize or require overtime as needed, including but not limited to the following types of situations: 1. To take care of operating emergencies; 2. To handle peak workloads or to finish incomplete work when it is not possible or practical to employ additional personnel; 3. To attend meetings connected to Town business outside of regular work hours; 4. To meet temporary conditions where the Town is unable to secure qualified personnel to fill authorized positions; or 45 Town of Los Altos Hills .Personnel Rules & Regulations 5. On occasions as deemed necessary in the judgment of the responsible supervisor. Non—exempt employees shall not be allowed to perform any overtime work unless such work has been authorized in -writing by their supervisor. 7.3.1 Overtime Pay at Time -and -a -Half Non-exempt employees shall be compensated for overtime worked at the rate of one and one-half (1 1/2) times their regular hourly rate for all hours worked in excess of forty (40) hours in a workweek. Subject to the limitations described in Section 6.6, an employee may choose to receive compensatory time off hours at the rate of one and one-half (1.5) hours for each hour of overtime worked. The time when compensating time off may be taken shall be at the discretion of the supervisor. Hours worked shall be defined, for the purpose of determining overtime as those hours for which an employee is compensated by the Town for regular work, holidays, sick leave, vacation and compensatory time off. These hours shall be counted toward the accumulation of the work week as defined in this manual. 7.3.2 Overtime Pay at Double In compliance with California Labor Law, non-exempt employees shall be compensated for overtime worked at the rate of two (2) times of their regular hourly rate for ® all hours worked in excess of 12 hours in any workday ® all hours worked in excess of eight on the seventh consecutive day of work in a workweek; or e all hours worked on official holiday (listed on Section 6.4) 7.4 DEFINITION OF EXEMPT EMPLOYEE Exempt employees are paid on a salary basis and are not subject to the overtime pay requirements of the Fair Labor Standards Act. The Town has determined that various executive, administrative and/or professional employees are exempt from the overtime requirements of the Fair Labor Standards Act (FLSA). Employees in the following job classifications are considered exempt: • City Manager ® Assistant City Manager 46 Town of Los Altos Hills Personnel Rules & Regulations • Deputy City Manager • City Clerk • Administrative Services Director • Finance Director • Community Development Director • Assistant Community Development Director/Chief Building Official • Public Works Director/City Engineer • Finance Manager • Utility Engineering Manager • Principal Planner • Community Services Manager • Senior Maintenance Superintendent • Maintenance Superintendent • Management Analyst II • Senior Engineer / Senior Planner / Senior Accountant • Assistant to the City Manager • Building Official • Deputy Building Official/Plan Examiner Notwithstanding, in the event that the existence or threatened existence of a "local emergency" proclaimed in accordance with Title 4, Chapter 1, section 4-1.08 of the Municipal Code, and/or a disaster or a state of emergency that affects the Town of Los Altos Hills is proclaimed by the County of Santa Clara, the State of California, or declared by the President, exempt employees shall be paid overtime for the hours that they work as official Disaster Service Workers performing functions related to emergency response activities as follows. Exempt employees shall be paid "emergency overtime" for each hour worked in a proclaimed/ declared emergency performing disaster response activities so long as the hour, when combined with the hours of the employee's regular work in the same work week, exceeds 40 hours. For example, if an employee actually works a total of fewer than 40 hours of combined regular work and disaster relief work in the applicable week (e.g. due to vacation or sick leave taken that same week), the employee would not be entitled to any emergency overtime. And, regardless of whether an employee worked 40, 45 or 50 hours of regular work in the same week in which the employee also worked 10 hours of disaster relief, the employee would be entitled to 10 hours of emergency overtime. The EOC Director, working with Human Resources shall strive to ensure overtime is equitably assigned to all qualified personnel. Emergency overtime shall be paid at the straight time base hourly rate of pay. The hourly 47 Town of Los Altos Hills .Personnel Rules & Regulations rate of pay shall be calculated by dividing the exempt employee's current monthly salary by 173.33 (straight time). This method of accounting for "Exempt Employee Disaster Overtime Pay" shall be followed in all disasters, proclaimed or declared at any level. Emergency overtime will be paid until such time as the imminent threat to life safety, public health and/or improved property shall cease to exist. The EOC Director shall determine the termination date of emergency overtime based on emergency circumstances for a specific disaster proclamation. In any case of disaster overtime shall not be paid when the Emergency Operations Center ceases to operate. If a request for Mutual Aid is received and an exempt employee is assigned to be a Disaster Service Worker in another jurisdiction, exempt employee compensation will be based on the Mutual Aid or Assistance for Hire agreement established for that specific event, and not subject to this policy. 7.5 MISCELLANEOUS PAY PROVISIONS 7.5.1. Out -of -Classification Pav Employees who by assignment from their department head or the City Manager perform the essential functions of a position with a higher salary classification than which they are regularly employed shall receive increased compensation beginning on the third (3rd) consecutive work day that the employee performs such functions; said increased compensation will provide the employee an increase ranging from five percent to ten percent of their current base pay. The specific amount of the increase will be determined based on the assignment's length, complexity, and workload. Determinations regarding whether an employee is entitled to out -of -classification pay shall be made in the sole discretion of the City Manager. Out -of -classification assignments may be terminated by a department head or the City Manager at any time. Out of class assignments shall be limited to nine -hundred and sixty (960) hours per fiscal year in accordance with Government Code Section 20480. 7.5.2 Call Out Pay Should a non-exempt employee be directed to report to duty by the City Manager or designee, or respond to a clear and immediate emergency during off- duty hours, they will be compensated for hours worked at twice their regular hourly rate. Employees will be compensated for a minimum of two (2) hours for each response to an authorized call out. 48 Town of Los Altos Hills .Personnel Rules & Regulations 7.5.3 Salary Placement/Advancement The Compensation Plan is designed to establish a reasonable range of wages for each position of employment, and allows for adequate budgetary appropriations to be made for salary costs each fiscal year. The plan provides flexibility in wages in order to compensate for an employee's increased competence, experience and value added to the organization. No salary advancement shall be made so as to exceed any maximum rate established in the Compensation Plan for the employee's position. 7.5.2.1 Initial Placement New employees or those assigned to new classifications shall be assigned a salary within the range for the classification which the City Manager, with recommendation from the appropriate department head, finds to be most appropriate according to the experience, past performance, educational accomplishments and other qualifications of the employee concerned, provided adequate budgetary appropriations exist. 7.5.3.2 Salary Increase Advancement within a salary range may, but will not automatically, occur at intervals of one (1) year in length effective with each satisfactory performance review. An exception may be made for newly hired or promoted employees, who shall have a salary advancement review six (6) months after their date of initial hire or promotion. The salary advancement review shall be contingent upon recommendation of the City Manager, based upon his/her review of the employee's performance, including but not limited to review of the following factors: increased service value of an employee to the Town, as exemplified by recommendations of his/her department head, performance records, special projects accomplished, training undertaken, or other pertinent evidence. In the event an employee is denied a salary increase based on unsatisfactory performance, the City Manager may at any time during the ensuing year approve the increase effective on the date of approval, based upon a satisfactory performance review. Failure to receive a salary increase shall not be considered disciplinary action and is not subject to any right of appeal or grievance process. 49 Town of Los Altos Hills Personnel Rules & Regulations 7.5.4 Workweek The basic work week for full—time, non-exempt employees shall be forty (40) hours, rendered in units of eight (8) hours per day in a work -week which begins on Sunday at midnight and ends on the consecutive Saturday at 11:59 p.m. At the discretion of the City Manager, alternative work schedules may be offered. Approval of alternative work schedules will include consideration of what best serves the Town's residents and what schedule is most conducive to the work being performed. Counter hours will be open from Monday through Thursday from 9am — 4pm with 1 hour lunch from 12pm — fpm. Employees can choose to work remotely 1 day a week (Monday or Friday) or work a "9/80" work schedule, or work a "4/10" work schedule at the discretion of the City Manager and the department director or manager/supervisor. The City Manager can authorize an additional day to work from home at their sole discretion. The City Manager also has the sole discretion to grant temporary exceptions to standard work schedules to address requests from employees. An example where this could be applicable is if an employee requested to work from home more than regularly scheduled on a temporary basis to care for an ill dependent, or if an employee has a contagious illness that prevents them from being at their worksite but otherwise does not prevent them from working. In these cases, consideration will be given to employees based on their ability to effectively serve the community and meet their job responsibilities from a remote location. For any employee participating in a "9/80" work schedule, the work week will begin at the midpoint on the workday the employee is regularly scheduled to work eight hours. Any employee who is on a "9/80" or a "4/10" work schedule will only receive 8 hours for holiday pay and must take the appropriate accrued leave hours to account for the additional one or two hours or work an additional one or two hours to make up the time according to the employee's work schedule. If the employee's 9/80 off day falls on a Friday, the employee has the option to take the opposite Friday in the pay period or take a Monday (in the same pay period) or bank 8 hours of straight comp time of 8 hours to use foranother day at the discretion of the City Manager and department director. 7.5.5 Pay Day Pay day shall be bi-weekly. In the event that this day falls on a weekend or holiday, pay day will be the preceding workday. 7.5.6 Preparation of Payroll The payroll shall be prepared under the direction of the City Manager in accordance with the Compensation Plan. No changes in the names or salaries on 50 Town of Los Altos Hills .Personnel Rules & Regulations the payroll shall be made unless written instruction is received from the City Manager. 7.5.7 Meal Period A meal period up to one (1) hour, non—compensated, shall be provided all employees who work at least eight (8) hours in one day. With prior approval of the City Manager, the meal period may be reduced to forty-five (45) minutes or thirty (30) minutes. The minimum meal period shall be thirty 30 minutes. Non - Exempt Employees will be relieved of all duties during meal periods. 7.6 ELIGIBILITY FOR BENEFITS Benefits are determined and set by the City Council. 7.6.1 Full Time Regular Employees Employees holding a full-time position shall be eligible for all benefits currently authorized by the City Council except for those benefits specifically limited to management employees. All benefits shall be listed and authorized with the approval of the Compensation Plan. 7.6.2 Part -Time Regular Employees Employees holding a part-time position shall accrue vacation, sick leave, and holiday credits in the proportion that their average workweek in relation to that of full-time employees. To the extent possible, other benefits afforded full- time positions shall also be pro -rated. Employees scheduled to work in positions of less than 20 hours per week shall not be provided any benefits other than those required by state or federal law. 7.6.3 Other Employees Employees holding a temporary, provisional, emergency or other non -regular appointment or position shall not be provided any benefits other than those required by State or Federal law. 51 Town of Los Altos Hills Personnel Rules & Regulations SECTION 8 PERFORMANCE EVALUATIONS 8.1 PERFORMANCE EVALUATION PROVISIONS All employees should receive an annual performance review on or near their anniversary date, whether or not a pay increase is being considered. The City Manager shall provide a method of reporting on individual employee performance which includes but is not limited to quantity and quality of work, ability, reliability, discipline, attendance, and other factors. The City Manager shall prescribe forms for such performance evaluations and shall be responsible for assuring that such evaluations are adequate to provide information to both the employee and the Town for the purposes set forth in this section. An employee must have a satisfactory performance evaluation in order to be eligible for a salary increase or promotion. Deficiencies in performance by an employee may result in a decrease in salary, suspension, demotion, or dismissal. Department heads or manager/supervisor shall rate the performance of each employee; however, the department heads may delegate the responsibility for rating the performance of specified employees in their departments to that employee's supervisor. Interim reports may be completed as necessary when changes in work performance occur. Each employee shall be informed in such reports of their strengths and weaknesses. Each performance report shall be discussed with the employee. The employee must sign the report, acknowledging that his performance evaluation has been reviewed with them. Such signature shall not necessarily mean they fully endorse the contents of said report. Neither the performance evaluation process nor the performance reports shall be subject to any grievance and/or appeal procedure. 52 Town of Los Altos Hills Personnel Rules & Regulations SECTION 9 TRANSFER, RESIGNATION, LAYOFF, REINSTATEMENT, REEMPLOYMENT 9.1 TRANSFER No person shall be transferred to a position for which they do not possess the minimum qualifications; except that department heads may, on a temporary basis, assign employees to duties other than those prescribed in their classification specification or job description, where the need therefore results from injury or illness, vacation, or other leaves of absence, or where workloads temporarily create the need therefore and the best interest of the Town would be served. Upon notice to the City Manager, an employee may be transferred by the department head at any time from one position to another position in a comparable classification. For transfer purposes, a comparable classification is one with the same maximum salary, and requires substantially the same basic qualifications. If the transfer involves a change of an employee from one department to another, both department heads and the City Manager must consent thereto. Transfer shall not be used to effectuate a promotion, demotion, advancement, or reduction, each of which may be accomplished only as provided in these Rules and Regulations. Whenever possible, an employee being transferred from one position to another position in the same class or a comparable class at the same salary level shall receive five (5) working days' notice. If the transfer requires the employee to move equipment from one location to another, the employee shall receive seven (7) working days notice when possible. 9.2 RESIGNATION Resignation occurs when an employee tenders a written notice of their intention to resign. A resignation becomes final when accepted by a supervisor, department head or the City Manager. Once a resignation has been accepted by the Town, it cannot be withdrawn without the approval of the City Manager. Employees intending on leaving the Town in good standing should give a minimum of two (2) weeks' notice of their intent to resign. 9.3 JOB ABANDONMENT An employee shall be deemed to have resigned if the employee is absent for three (3) consecutive workdays without prior authorization and/or without notification during that period of the reason for absence. If an employee in the competitive service that has passed probation is terminated for job abandonment, and that employee challenges the determination that they have abandoned their job, the sole issue for determination in any appeal shall be whether the employee was absent for (3) consecutive workdays without prior authorization and/or without notification. 53 Town of Los Altos Hills Personnel Rules & Regulations 9.4 LAYOFF POLICY AND PROCEDURE 9.4.1 Statement of Intent Whenever, in the judgment of the City Council, it becomes necessary to abolish or eliminate any position or employment, the employee holding such position or employment shall be Laid off or demoted without disciplinary action and without the right of appeal or ability to bring a grievance. 9.4.2 Notification Employees to be laid off or demoted under non -disciplinary circumstance shall be given a minimum of thirty (30) calendar days prior notice, except in exigent circumstances. 9.4.3 Order of Layoff Employees shall be laid off in the inverse order of their seniority in their classification. Seniority is determined based upon time worked in the specific classification versus overall service to the Town. In cases where there are two or more employees in the classification from which the lay-off is to be made who have the same seniority date, such employees shall be laid off on the basis of the last evaluation rating in the class. A lay-off out of the inverse order of seniority may be made if, upon recommendation of the department head and approval of the City Manager, it is determined that retention of special job skills are required or a less senior employee has a higher level of performance. Within each class employees shall be laid off in the following order, unless special skills are required or the leave of performance dictates otherwise: temporary, hourly, introductory, regular. 9.5 REINSTATEMENT A regular employee who has resigned or has otherwise been separated while in good standing, may be considered for reinstatement, upon recommendation of the department head and approval of the City Manager, to their former position, if vacant, or to a vacant position in the same or a comparable classification for a period of one (1) year after resignation or separation. An employee returning to work may be required to undergo fitness for duty testing at the discretion of the City Manager. Upon reinstatement, the employee shall be considered as though they had received an original appointment, unless other conditions are made a part of the reinstatement by the City Manager. An employee reinstated to a position in the competitive service will serve a new introductory period. 54 Town of Los Altos Hills Personnel Rules & Regulations SECTION 10 DISCIPLINARY ACTIONS Section 10 only applies to employees in the competitive service that have passed probation. 10.1 SUSPENSION Suspension is a temporary separation from Town service without pay for disciplinary purposes. The department head may suspend an employee without pay. 10.2 REDUCTION IN PAY Reduction in pay is a decrease in compensation paid to an employee for a fixed period of time for disciplinary purposes. The department head may impose a reduction in pay to an employee. 10.3 DEMOTION Demotion is the movement of an employee from one position to another which is allocated to a classification having a lower maximum rate of pay. A department head may demote an employee whose performance of their required duties is below standard, or for other disciplinary purposes. No employee shall be demoted to a position for which they does not possess the minimum qualifications. 10.4 DISMISSAL The department head may dismiss an employee whose performance of their required duties is below standard, or for other disciplinary purposes. Such action results in an immediate termination of the employee from Town service consistent with the provisions of this section. 10.5 GROUNDS FOR DISCIPLINE The Town's standards of conduct are established for the guidance of all employees. These standards are only a partial list of unacceptable behaviors and conduct and are not the exclusive list of grounds for discipline: A. Fraud in securing employment or making a false statement on an application for employment; B. Incompetence; 55 Town of Los Altos Hills Personnel Rules & Regulations C. Inefficiency or inexcusable neglect of duty; D. Disobedience and insubordination, a failure to submit to duly appointed and acting supervision or to conform to duly established orders or directions of persons in a supervisory position; E. Dishonesty; F. Being under the influence of alcohol or dangerous drugs or narcotics while on duty; G. Excessive absenteeism or tardiness; H. Inexcusable absence; I. Abuse of sick leave, i.e., taking sick leave without a doctor's certificate when one is required, or misuse of sick leave; J. The conviction of either a misdemeanor involving moral turpitude or any felony shall constitute grounds for dismissal of any employee. The record of conviction shall be conclusive evidence only of the fact that the conviction occurred. The department head may inquire into the circumstances surrounding the commission of the crime in order to fix the degree of discipline, or the determination if such conviction is an offense involving moral turpitude. A plea or verdict of guilty, or a conviction showing a plea of nolo contendere made to charge a felony or any offense involving moral turpitude, is deemed to be a conviction within the meaning of this Section; K. Discourteous treatment of the public or other employees; L. Improper or unauthorized use of Town property; M. Refusal to subscribe to any oath or affirmation which is required by law in connection with Town employment; N. Any act of conduct, either during or outside of duty hours which is of such a nature that it causes discredit to the Town; 0. Inattention to duty, tardiness, indolence, carelessness or negligence in the care or handling of Town property; P. Violation of the ordinances, resolutions, rules and regulations established by the employee's department; Q. Outside employment not specifically authorized by the appointing authority in 56 Town of Los Altos Hills Personnel Rules & Regulations accordance with Town procedures; R. Acceptance from any source of a reward, gift, or other form of remuneration in addition to regular compensation to an employee for the performance of their official duties; S. The refusal to testify under oath before any Grand Jury having jurisdiction over any then pending cause of inquiry in which the investigation of government bribery or misconduct; T. Improper political activity; U. Violation of the Town's Fraud Policy; V. Unauthorized overtime; W. Any similar misconduct pursuant to the Town's discretion. 10.6 PROCEDURES FOR TAKING DISCIPLINARY ACTION Disciplinary action shall be taken in compliance with the following procedures: 10.6.1 Notice of Intent Whenever the Town intends to suspend an employee, demote an employee, reduce the employee in pay or dismiss the employee for disciplinary purposes, the Town shall give the employee a written notice of the intended discipline which sets forth the following: A. The disciplinary action intended; B. The specific charges upon which the action is based; C. A factual summary of the grounds upon which the charges are based; D. A copy of all written materials, reports, or documents upon which the discipline is based; E. Notice of the employee's right to respond to the charges either orally or in writing to the department head; F. The date, time and person before whom the employee may respond; G. Notice that failure to respond at the time specified shall constitute a waiver of the right to respond prior to final discipline being imposed. 57 Town of Los Altos Hills Personnel Rules & Regulations 10.6.2 Response by Employee The employee shall have the right to respond to the Town orally or in writing. The employee shall have a right to be represented at any such meeting. Such meeting will only be permitted once and continued for no more than two (2) days. An employee must request such a meeting or submit a written response within five (5) working days after being served with a notice of intent to discipline. 10.6.3 Final Notice After the response or the expiration of the employee's time to respond to the notice of intent, the appropriate authority shall: (1) dismiss the notice of intent and take no disciplinary action against the employee or (2) modify the intended disciplinary action or (3) prepare and serve upon the employee a final notice of disciplinary action. The final notice of disciplinary action shall include the following: A. The disciplinary action taken; B. The effect of the disciplinary action taken; C. Specific charges upon which the action is based; D. A factual summary of the grounds upon which the charges are based; E. The written materials, reports and documents upon which the disciplinary action is based; F. The employee's right to appeal, if any. 58 Town of Los Altos Hills Personnel Rules & Regulations SECTION 11 APPEALS HEARING AND GRIEVANCE PROCEDURES Section 11 only applies to employees in the competitive service that have passed probation. 11.1 APPEALS HEARING PROCEDURE The appeal procedure described herein shall.apply onlyto cases of disciplinary suspensions, reductions in pay, demotions and dismissals affecting regular part-time and full-time employees in the competitive service. All other positions and all other forms of discipline shall not be entitled to any appeal rights. 11.1.1 If an employee is served with a final notice of disciplinary action which specifies that the employee has the right to appeal said action, the employee has the right, within five (5) working days after receipt of this notice, to request a hearing on the charges by filing a written request with the City Manager. 11.1.2 If, within the five-day (5) appeal period, the employee does not file a written request for an appeal, the discipline shall become final and shall take effect as prescribed. 11.1.3 If the City Manager receives a timely written request for an appeal, the City Manager shall, unless good cause exists otherwise, set a time for an appeal not less than twenty (20) working days, from the date of the filing of the appeal. All interested parties shall be notified in writing of the date, time, and place of the hearing at least ten (10) working days prior to the hearing. 11.1.4 The City Manager may, in their discretion, refer the appeal hearing to another hearing officer. In such case, all following references to the City Manager shall be deemed to apply to said hearing officer. 11.1.5 All hearings shall be private. 11.1.6 Five (5) working days prior to the date set for the hearing each party shall serve upon the other party and submit to the City Manager a list of all witnesses and copies of all exhibits. The employer's exhibits shall be designated by number. The employee exhibits shall be designated by alphabetical letter. 11.1.7 The hearing will not be conducted in accordance with technical rules relating to evidence and witnesses but hearings shall be conducted in a manner most conducive to determination of the truth. Any relevant evidence may be admitted if it is the type of evidence on which responsible persons are accustomed to rely 59 Town of Los Altos Hills Personnel Rules & Regulations in the conduct of serious affairs, regardless of the existence of any common law or statutory rules which might make improper the admission of such evidence over objection in civil actions. Hearsay evidence may be used for the purpose of supplementing or explaining any direct evidence but shall not be sufficient in - and -of -itself to support a finding unless it would be admissible over objection in civil actions. The rules dealing with privileges shall be effective to the same extent that they are now or hereafter may be recognized in civil actions, and irrelevant and unduly repetitious evidence may be excluded. Decisions made by the City Manager shall not be invalidated by any informality in the proceedings. 11.1.8 The City Manager shall rule on the admission or exclusion of evidence. 11.1.9 Each party shall have these rights: To be represented by legal counsel or other person of their choice; to call and examine witnesses; to introduce evidence; to cross-examine opposing witnesses on any matter relevant to the issues; to impeach any witness regardless of which party first called them to testify; and to rebut the evidence against them. If the employee does not testify on their own behalf, they may be called and examined as if under cross-examination. 11.1.10 Oral evidence shall be taken only on oath or affirmation. 11.1.11 The hearing shall proceed in the following order, unless the City Manager for special reason, otherwise directs: A. The party imposing discipline shall be permitted to make an opening statement. B. The appealing party shall be permitted to make an opening statement. C. The party imposing disciplinary action shall produce the evidence on their part. D. The party appealing from such disciplinary action may then open their defense and offer their evidence in support thereof. E. The parties may then, in order, respectively offer rebutting evidence only, unless the City Manager for good reason, permits them to offer evidence upon their original case. F. Arguments shall be permitted in the discretion of the City Manager. The party with the burden of proof shall have the right to close the hearing by making the last argument. .e Town of Los Altos Hills Personnel Rules & Regulations The City Manager shall determine relevancy, weight, and credibility of testimony and evidence, and shall base their findings on the preponderance of evidence 11.1.12 During the examination of a witness, all other witnesses, except the parties, shall be excluded from the hearing upon motion of either party. 11.1.13 No still photographs, moving pictures, or television pictures shall be taken in the hearing chamber during a hearing. 11.1.14 The City Manager, prior to or during a hearing, may grant a continuance for any reason they believes to be important to their reaching a fair and proper decision. 11.1.15 The City Manager shall render their findings and decision as soon after the conclusion of the hearing as possible, and in no event, later than ten (10) working days after conducting the hearing unless otherwise stipulated by the parties. The City Manager's decision shall set forth the findings as to each of the charges and the reasons therefore. If the City Manager assigns an outside hearing officer, the hearing officer is only a fact finder and shall not make a determination regarding level of penalty or discipline. 11.1.16 The City Manager may recommend the sustaining or rejecting of any or all of the charges filed against the employee. The City Manager may recommend sustaining, rejecting, or modifying the disciplinary action invoked against the employee. 11.1.17 The decision of the City Manager is final unless appealed to the City Council. The proposed decision shall be filed with the charged employee and the department head, or manager/supervisor shall set forth the recommended effective date the employee is to be reinstated, which may be any time on or after the date the disciplinary action went into effect. 11.1.18 Either party may file a written appeal to the proposed decision, findings, and conclusions of the City Manager within ten (10) working days of the City Manager's decision with the City Clerk. 11.1.19 The party desiring to contest the decision of the City Manager may request a transcript for review within ten (10) working days of the City Manager's decision. If the appealing party requests a transcript, that party shall pay the cost of the transcript. 11.1.20 The City Council shall determine whether, in its absolute discretion, to review such appeal within twenty (20) working days of filing of the appeal. If the Council decides to review the matter, it shall review all transcripts, exhibits, and other documents it deems pertinent. The Council may ratify, modify or reverse the City 61 Town of Los Altos Hills Personnel Rules & Regulations Manager's decision. The decision of the City Council shall be final. 11.2 GRIEVANCE PROCESS 11.2.1 A grievance is defined as a dispute arising from the application or interpretation of a specific section of these Rules and Regulations, with the exception of any disciplinary matter. Performance evaluations or any matters within the discretion of the Town are not grievable. 11.2.2 An employee must file a grievance with their immediate supervisor within fifteen (15) days after the employee knew, or reasonably should have known, that grounds for a grievance existed. The employee must exhaust all steps in this grievance process before submittal of the grievance to arbitration. Any failure by an employee to abide by the timelines described in Section 11.2 shall constitute an abandonment and waiver of the grievance. 11.2.3 The employee must submit a written grievance - containing a statement of the grievance and all pertinent facts upon which it is based; the alleged section of these Rules and Regulations which has been violated; and the remedy sought - to the employee's supervisor. The supervisor shall respond in writing to the grievance within ten (10) working days unless good cause exists for a continuance. The supervisor may meet with the employee prior to issuing a decision. 11.2.4 If the employee is dissatisfied with the supervisor's decision, an appeal to the department head must be filed with the department head within ten (10) working days of the employee's receipt of the decision. The appeal must specify, in addition to the items listed in Section 11.2.3, the specific reasons why the employee disagrees with the supervisor's decision. The department head shall respond in writing to the grievance within ten (10) working days unless good cause exists for a continuance. The department head may meet with the employee prior to issuing a decision. 11.2.5 If the employee is dissatisfied with the department head's decision, an appeal to the City Manager must be filed with the City Manager within ten (10) working days of the employee's receipt of the decision. The appeal must specify, in addition to the items listed in Section 11.2.3, the specific reasons why the employee disagrees with the department head's decision. The City Manager shall respond in writing to the grievance and may meet with the employee prior to issuing a decision. 11.2.6 If the employee is dissatisfied with the City Manager's decision, a request for advisory arbitration must be filed with the City Clerk within ten (10) working days from the employee's receipt of the decision. An arbitrator shall be selected by Town of Los Altos Hills Personnel Rules & Regulations mutual agreement of the parties. If the parties are unable to mutually select an arbitrator, an arbitrator list shall be procured from the California State Mediation and Conciliation Service or the American Arbitration Association, and the arbitrator shall be selected by alternate strike following a coin toss. The arbitration shall be governed by the rules set forth in Section 11.1.5 to 11.1.15 above. The decision of the arbitrator shall be rendered within sixty (60) days, unless exigent circumstances exist, and shall be advisory to the City Council. The City Council shall review the record and decision, and affirm, deny, or modify the decision. 63 SECTION 12 1TWO711TOITTARY11 110 'O: 12.1 PERSONNEL FILES Town of Los Altos Hills Personnel Rules & Regulations A personnel file shall be maintained for each employee in the service of the Town. Contained in these files shall include class title, the department to which assigned, salary, changes in employment status, disciplinary actions and such other information as may be considered pertinent. The personnel files shall be maintained in a secure place and monitored by the City Manager or designee who shall determine access to the keys. The information in an employee's personnel file is confidential and must be kept up to date. The employee should promptly contact the City Manager or Administrative Services Director if there are any changes to the employee's personal data, such as home address, telephone number, emergency contacts, marital status, number of dependents or military status. All current and former employees have the right to inspect and receive a copy of their personnel records. A request for inspection or a copy must be made to the City Manager or Administrative Services Director, in writing and submitted by the employee or the employee's representative with written consent of the employee. Upon receipt of the request, the records will be made available within 30 calendar days. Nothing in this policy shall be construed as extinguishing the Town's right and/or duty under federal and California law to withhold certain documents from inspection or production under this policy. Employees also have the right to inspect and/or obtain a copy of their payroll records. This request may be made either orally or in writing. The records will be made available within 21 calendar days of the request. 12.2 PERSONNELACTIQN FORMS Notice of any new employment, transfer, promotion, demotion, suspension, reinstatement, resignation, retirement, salary change, reclassification, discharge, leave of absence or layoff shall be given to the City Manager or Administrative Services Director on standard forms. Approved copies of the Personnel Action Form shall be distributed to the department head, Finance Department, the employee, and the employee's personnel file. 12.3 DESTRUCTION OF RECORDS Records relating to persons who were never in the employment of the Town including correspondence, applications, examinations and reports will be destroyed after four (4) Town of Los Altos Hills Personnel Rules & Regulations years. Records of employees will be destroyed after four years from the date of termination unless otherwise required by law. 65 Town of Los Altos Hills Personnel Rules & Regulations SECTION 13 MANAGEMENT RIGHTS 13.1 MANAGEMENT RIGHTS PROVISION The Town retains all of its powers and authority to manage municipal services and the work force performing those services, including but not limited to, the following rights to: • Determine and modify the organization and administration of Town government and its constituent work units; • Determine the nature, standards, levels and mode of delivery of services to be offered to the public; • Determine the methods, means, and numbers and kinds of personnel by which services are to be provided; • Determine whether goods or services shall be made or provided by the Town, or shall be purchased, or contracted for; ® Direct employees, including scheduling and assigning work, work hours, and overtime; • Establish employee performance standards and to require compliance therewith; • Discharge, suspend, demote, reduce in pay, reprimand, withhold salary increases and benefits, or otherwise discipline employees subject to the requirements of applicable law; • Relieve employees from duty for any legitimate reason; • Implement rules, regulations, and directives consistent with law; • Determine the fitness for duty of employees; • Layoff and furlough employees; • Conduct searches and perform investigations as needed; e Take all necessary actions to protect the public and carry out its mission in emergencies. Town of Los Altos Hills Personnel Rules & Regulations SECTION 14 MISCELLANEOUS POLICIES 14.1 . ANTI -HARASSMENT, DISCRIMINATION AND RETALIATION POLICY The Town of Los Altos Hills is committed to providing an environment that is free from harassment, discrimination or retaliation of any kind, including sexual harassment and harassment or discrimination based on race or ethnicity (which includes traits historically associated with race, including but not limited to, hair texture and protective hairstyles), sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to the same), color, religion, national origin, citizenship status, ancestry, age, physical disability, mental disability, medical condition, marital status, military and veteran status, sexual orientation, gender, gender identity, gender expression, genetic information, or any other characteristic prohibited by State or Federal law. Therefore, it is important that the Town maintain an atmosphere characterized by mutual respect in order to assure fair, courteous treatment for employees and the public. , 14.1.1. The Town strongly disapproves of and will not tolerate harassment, discrimination or retaliation against Town employees, volunteers, interns or applicants by elected or appointed officials, directors, managers, supervisors, co- workers, volunteers, interns, or any third parties such as person with whom the Town has a business, service or professional relationship. 14.1.2. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, disciplinary action, layoff, recall, transfer, leave of absence, compensation and training. 14.1.3. This policy is intended to provide protections against harassment, discrimination, and retaliation that are greater than what is required by the law. 14.1.4. Harassment, discrimination, and retaliation are considered serious acts of misconduct and will not be tolerated. Employees who violate this policy and engage in acts of harassment, discrimination, or retaliation of any type, for any duration, shall be subject to corrective action which may include severe disciplinary action, up to and including termination. 14.1.5. Retaliation against individuals who complain of any conduct prohibited by this policy or who participate in an investigation into regarding the same shall not be tolerated. Employees found to have engaged in retaliation shall be subject to corrective action which may include severe disciplinary action, up to and including termination. 67 Town of Los Altos Hills Personnel Rules & Regulations 14.1.6. Definition A. Protected Classifications: This Policy prohibits harassment or discrimination because of an individual's protected classification. "Protected Classification" includes race or ethnicity, religion, color, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to the same), sexual orientation, national origin, ancestry, citizenship status, marital status, pregnancy, age, medical condition, gender, gender identity, gender expression, genetic characteristics/information, and physical or mental disability. It also includes an individual's status as a veteran or a member of the uniformed services. B. Discrimination: This policy prohibits treating individuals differently because of the individual's protected classification as defined in this policy. C. Harassment may include, but is not limited to, the following types of behavior that is taken because of a person's protected classification. A single act of harassment is considered a violation of this policy, even if it does not rise to the level of creating an unlawful hostile work environment. Note that harassment is not limited to conduct that employer's employees take. Under certain circumstances, harassment can also include conduct taken by those who are not employees, such as elected officials, appointed officials, and/or third parties such persons providing services under contracts, or even members of the public: 1. Speech: Such as jokes, epithets, derogatory comments or slurs, and lewd propositions on the basis of a protected classification. This includes, without limitation, inappropriate sex -oriented comments regarding an individual's appearance, including dress or physical features, or dress consistent with gender identification, inappropriate comments of a sexual nature, or race or ethnicity - oriented stories and jokes. 2. Physical Acts: Such as assault, impeding or blocking movement, offensive touching, or physical interference with normal work or movement when directed at an individual on the basis of a protected classification. This includes inappropriate pinching, grabbing, patting, propositioning, leering, or making explicit or implied job threats or promises in return for submission to physical acts. 3. Visual Insult: Such as offensive or obscene pictures, posters, Town of Los Altos Hills Personnel Rules & Regulations calendars, cartoons, drawings, gestures, displays with sexually suggestive or lewd objects, emails, or any other graphic material that denigrates or shows hostility or aversion toward an individual because of the individual's protected characteristics. This includes, without limitation, sending inappropriate emails of a sexual nature to employees, or viewing pornography either in magazines or on the internet, displaying pictures or objects depicting nude or scantily -clad or suggestively posed men or women; circulating derogatory or obscene notes, letters, emails, memes or other literature. 4. Unwanted sexual advances: Requests for sexual favors and other acts of a sexual nature, where submission is made a term or condition of employment, where submission to or rejection of the conduct is used as the basis for employment decisions, or where the conduct is intended to or actually does unreasonably interfere with an individual's work performance or create an intimidating, hostile or offensive working environment. 5. Retaliation: Any adverse conduct taken against an applicant, employee or contractor because they have resisted or complained in good faith about illegal harassment or discrimination is prohibited by law and by this policy. Likewise, those who participate in the complaint and investigation process are protected from retaliation. "Adverse conduct" includes but is not limited to: taking sides because an individual has reported harassment or discrimination, spreading rumors about a complaint, shunning and avoiding an individual who reports harassment or discrimination, or real or implied threats of intimidation to prevent an individual from reporting harassment or discrimination. The following individuals are protected from retaliation: those who make good faith reports of harassment or discrimination, and those who associate with an individual who is involved in reporting harassment or discrimination or who participates in the complaint or investigation process. 14.1.7. Harassment includes any conduct which would be "unwelcome" to an individual of the recipient's same protected classification, and which is taken because of the recipient's protected classification. Such conduct constitutes harassment when it: • Has the purpose or effect of creating an intimidating, hostile or offensive working environment. This threshold is lower than the standard of Town of Los Altos Hills Personnel Rules & Regulations creating an unlawful hostile work environment; ® Has the purpose or effect of unreasonably interfering with an individual's work performance; or ® Otherwise adversely affects an individual's employment opportunities. It is no defense that the recipient appears to have voluntarily "consented" to the conduct at issue. A recipient may not protect for many legitimate reasons, including the need to avoid being insubordinate or to avoid being ostracized. Simply because no one has complained about a joke, gesture, picture, physical conduct or comment does not mean that the conduct is welcome. Harassment can evolve over time. Small, isolated incidents might be tolerated up to a point. The fact that no one is complaining now does not preclude anyone from complaining if the conduct is repeated in the future. Even visual, verbal, or physical conduct between two employees who appear to welcome the conduct can constitute harassment of a third applicant, officer, official, employee or contractor who observes the conduct or learns about the conduct later. Conduct can constitute harassment even if it is not explicitly or specifically directed at an individual. Conduct can constitute harassment in violation of this Policy even if the individual engaging in the conduct has no intention to harass. Even well- intentioned conduct can violate this Policy if conduct is directed at, or implicates a protected classification, and if an individual of the recipient's same protected classification would find it offensive (e.g., gifts, over attention, endearing nicknames). 14.1.8. Sexual harassment Sexual harassment will not be tolerated by the Town. Federal and State guidelines provide that unwelcome sexual advances, requests for sexual favors and other verbal, visual or physical conduct of a sexual nature constitute unlawful harassment when: ® Submission to such conduct is made either explicitly or implicitly a term or condition of an individual's employment. ® The submission to or rejection of such conduct by an individual is used as the basis for employment decisions affecting such individual; or 70 Town of Los Altos Hills Personnel Rules & Regulations • Sexual advances, requests for sexual favors or other verbal or physical conduct of a sexual nature that has the purpose or effect of unreasonably interfering with an employee's work performance or of creating an intimidating, hostile, or offensive work environment. Sexual harassment refers to conduct that is not welcome, that is offensive, that fails to respect the rights and dignity of others, that lowers morale and that, therefore, interferes with work effectiveness. 14.1.9. Reporting Harassment, Discrimination or Retaliation Any employee who believes they has been harassed or discriminated or retaliated against should promptly report it orally or in writing to their supervisor or manager, the Administrative Services Director, or the City Manager. The Employee Complaint Form is attached and available in the Town's Common\Employee Benefits and Forms folder. An employee is not required to report the incident(s) to a supervisor. Instead, the employee may report the harassment/discrimination to any member of management and/or directly to any member of the Administrative Services Department. Any supervisor or manager who receives a complaint of unlawful harassment/discrimination, or who observes or otherwise learns about unlawfully harassing conduct is required to notify the Administrative Services Director. Failure to do so may result in disciplinary and/or corrective action. 14.1.10. Remedial Action Upon receiving complaints of discrimination, harassment and/or retaliation, the Town shall undertake a fair, thorough and timely investigation of the complaint(s). Every possible effort will be made to assure the confidentiality of complaints made under this Policy. Complete confidentiality cannot occur, however, due to the need to fully investigate and the duty to take effective remedial action. An individual who is interviewed during the course of an investigation is prohibited from discussing the substance of the interview, except as otherwise directed by a supervisor or the Human Resources Manager and/or in exercising protected rights under the Meyers Milias Brown Act (MMBA). Any individual who improperly discusses the content of an investigatory interview will be subject to discipline or other appropriate sanction. Any investigation or investigation report related to the complaint shall be kept confidential except as required by law. If harassment, discrimination and/or retaliation is found to have occurred in violation of this policy, the Town shall take action to ensure or confirm that the conduct at issue is immediately stopped. The Town may take whatever measures are appropriate to ensure its workplace remains free from discrimination, harassment and/or retaliation. 71 Town of Los Altos Hills Personnel Rules & Regulations Employees found to have engaged in discrimination, harassment, and/or retaliation covered by this policy shall be subject to corrective action which may include severe disciplinary action, up to and including termination. First- time violations of this policy, depending on the severity of the conduct, may lead to termination. Employees found to have been dishonest or uncooperative during an investigation into allegations of unlawful harassment may be subject to disciplinary action up to and including termination of employment. Employees should feel free to report valid claims of unlawful harassment without fear of retaliation of any kind. The Town will not retaliate against or tolerate retaliation against employees for making any complaint of unlawful harassment in good faith, or against any employee for cooperating in an investigation 14.1.11. A copy of the Town's Anti -Harassment, Discrimination and Retaliation Policy, and complaint procedures shall be provided to all employees of the Town, and to all new employees at the time of hire. The Town complies with A131825, which states that all supervisory employees must receive harassment prevention training within 6 months of employment, and all supervisors/managers must receive re- training every 2 years. Further, the Town will also conduct training every 2 years for its employees to assist them in learning how to recognize, avoid and correct discriminatory behavior. 14.1.12. In addition to notifying the Town about unlawful harassment or retaliation, an affected employee may also direct their complaint to the California Department of Fair Employment and Housing ("DFEH"), which has the authority to conduct investigations of the facts. The deadline for filing complaints with the DFEH is one (1) year from the date of the alleged unlawful conduct. An employee also has the right to direct their complaint to the Federal Equal Employment Opportunity Commission (EEOC). 14.1.13. Obligations of Employees All employees shall acknowledge receipt of the Town's Anti -Harassment, Discrimination, and Retaliation Policy during the new hire orientation process, and whenever the policy is updated and re- distributed following a change in State or Federal laws. Employees are responsible for: • Knowing the Town's policy on Anti -Harassment, Discrimination, and Retaliation; • Refrain from engaging in discriminatory, harassing or retaliatory behavior; • Reporting incidents of discrimination, harassment or retaliation in a 72 Town of Los Altos Hills Personnel Rules & Regulations timely fashion; • Cooperating in any investigation concerning allegations of discrimination, harassment or retaliation; and • Maintaining confidentiality concerning any investigation that is conducted. All employees are also encouraged to communicate with one another to assist co -employees to avoid harassing, discriminatory, retaliatory or otherwise offensive behavior. 14.2 OUTSIDE EMPLOYMENT A Town employee shall not engage in any employment, enterprise, or outside activity which is in conflict with their duties, functions, responsibilities, or the department by which they is employed, nor shall they engage in any compensatory outside activity which will directly, or indirectly, contribute to the lessening of their effectiveness as a Town employee. 14.2.1 Authorization A. Any employee wishing to engage in an occupation or outside activity for compensation shall inform the department head of such desire, providing information as to the time required and the nature of such activity, and such other information as may be required; and the department head shall determine whether or not such activity is compatible with the employee's Town employment. B. If the department head or supervisor/manager determines such activity is compatible, they may authorize the activity in writing and shall send a copy of the authorization to the City Manager. Said authorization shall be valid only for the work and period prescribed therein. 14.2.2 Determination of Inconsistent Activities In making a determination as to the consistency or inconsistency of outside employment, the department head or supervisor/manager shall consider, among other pertinent factors whether the employment: A. Involves the use for private gain or advantage of Town time, facilities, equipment, and supplies, or the badge, uniform, prestige or influence of one's Town office or employment; B. Involves receipt or acceptance by employee of any money or other 73 Town of Los Altos Hills Personnel Rules & Regulations consideration from anyone other than the Town for the performance of an act which the employee, if not performing such act, would be required or expected to render in the regular course of their Town employment or as a part of their duties as a Town employee; C. Involves the performance of an act in other than their capacity as a Town employee which act may later be subject directly or indirectly to the control, inspection, review, audit, or enforcement by any Town employee. D. Involves conditions or factors which would probably directly or indirectly lessen the efficiency of the employee in their regular Town employment or conditions in which there is a substantial danger of injury or illness to the employee. 14.2.3 Revocation Authorization of outside employment is subject to revocation at anytime by the City Manager or designee. 14.2.4 Disciplinary Action Appropriate disciplinary action, in accordance with Section 10, may be taken if an employee is found in violation of this policy. 14.3 USE OF TOWN EQUIPMENT PROHIBITED 14.3.1 Town equipment shall only be used for legitimate authorized Town business. No Town—owned equipment, autos, trucks, instruments, tools, supplies, machines, or any other item which is the property of the Town shall be used by an employee for any other purpose, including but not limited to any outside employment or activity for compensation except upon prior written approval of the City Manager. 14.3.2 No employee shall allow any unauthorized person to rent, borrow, or use any Town equipment, except upon prior written approval of the City Manager. 14.3.3 Disciplinary Action Appropriate disciplinary action, in accordance with Section 10, may betaken if an employee is found in violation of this policy. 74 Town of Los Altos Hills Personnel Rules & Regulations 14.4 EMPLOYEE DRESS CODE 14.4.1 Employees of the Town are required to dress appropriately for the jobs they are performing. Therefore, the dress regulations contained in this section shall be followed. A. All clothing must be neat, clean and in good repair. B. Prescribed uniforms and safety equipment must be worn where applicable. C. Footwear must be appropriate for the work environment and functions being performed. D. Jewelry is acceptable except in areas wherein it constitutes a health or safety hazard. E. Good personal hygiene is required. 14.4.2 Disciplinary Action Appropriate disciplinary action, in accordance with Section 10, may be taken if an employee is found in violation of this policy. 14.5 NEPOTISM POLICY 14.5.1 No person shall be appointed or promoted to a position in any department in which such person's relative already holds a position when such employment would result in any of the following: A. A supervisor—subordinate relationship; B. The employees having job duties which require performance of shared duties on the same or related work assignment; C. Both employees having the same immediate supervisor. 14.5.2 For purposes of this section, "relative" means spouse, registered domestic partner, child, step—child, parent, grandparent, grandchild, brother, sister, half— brother, half—sister, aunt, uncle, niece, nephew, parent—in—law, brother—in—law, sister—in—law or any other individual related by blood, marriage, or domestic partnership. 75 Town of Los Altos Hills Personnel Rules & Regulations 14.5.3 If a Town employee marries or registers with the California Secretary of State as a domestic partner with another person employed by the Town within the same department, both employees shall be allowed to retain their respective positions provided that a supervisorial relationship does not exist at the time of marriage or registration with the California Secretary of State as domestic partners between the two positions. During the period of employment, no supervisory position shall exist between the two employees. For the purpose of this section, a supervisorial relationship shall be defined as one in which one person exercises the right to control, direct, reward or discipline another person by virtue of the duties and responsibilities assigned to their position. 14.5.4 The Town also retains the right to refuse to place both spouses or registered domestic partners in the same department, division, or facility where such has the potential for creating adverse impact on supervision, safety, security or morale or involves potential conflicts of interest. 14.5.5 Where the above circumstances exist and mandate that two spouses or registered domestic partners shall not work in a prohibited supervisory relationship, an attempt will be made to transfer one spouse or registered domestic partner to a similar classified position in another Town department. Although the wishes of the involved parties as to which spouse or registered domestic partner is to be transferred will be given consideration by the Town, the controlling factor in determining which spouse or registered domestic partner is to be transferred shall be the positive operation and efficiency of the Town. If any such transfer results in a reduction in salary or compensation, the same shall not be considered disciplinary in nature and shall not be the subject of any form of administrative appeal. 14.5.6 If continuing employment of two spouses or registered domestic partners cannot be accommodated consistent with the Town's interest in promotion of safety, security, morale and efficiency, the Town retains sole discretion to separate one spouse or registered domestic partner from Town employ. Absent resignation by one affected spouse or registered domestic partner, the less senior of the involved spouses or registered domestic partners will be subject to separation and the same shall not constitute discipline and shall not be subject to any administrative appeal. 14.6 POLICY PROHIBITING THE USE OF DRUGS AND ALCOHOL The intent of this policy is to eliminate the use and effects of alcohol and drugs in the workplace. The objectives of this policy are: ® To eliminate any use of alcohol, illegal drugs, controlled substances, prescription 76 Town of Los Altos Hills Personnel Rules & Regulations drugs or any other substance which could impair an employee's ability to safely and effectively perform the functions of their job, • To encourage employees who think they may have an alcohol or drug usage problem to voluntarily seek confidential assistance from the Employee Assistance Program, and ® To emphasize training and rehabilitation. However, even with the emphasis on rehabilitation, it must be understood that for those who demonstrate problems in job performance or those who are involved with or under the influence of drugs or alcohol on the job, disciplinary action will be taken. 14.6.1 Definitions 1. "Controlled substances" and "drugs" mean and include all substances and medications that can affect one or more mental or physical functions (e.g., coordination, reflexes, vision, mental capacity or judgment, etc.). "Controlled substances" and "drugs" also include all chemical substances or drugs listed in any controlled substances acts or regulations applicable under any federal, state or local laws, including the Federal Controlled Substances Act (21 U.S.C. § 812). They also include prescription and over-the-counter medication that can affect job performance. 2. "Illegal drugs" means any controlled substance or drug that (1) is not legally obtainable; or (2) is legally obtainable, but is not legally obtained, is not being used legally, or is not being used for the purpose(s) for which it was prescribed or intended by the manufacturer. Thus, "illegal drugs" may include even over-the-counter medications, if they are not being used for the purpose(s) for which they were intended by the manufacturer. Drugs that are considered legal under state law but remain illegal under federal law, including medicinal and/or recreational marijuana, are considered an illegal drug for purposes of this policy. Effective January 1, 2024, marijuana prohibitions shall be consistent with Section 12954 to the Government Code. 3. "Possession" includes substances physically held by a person and stored or deposited in areas the employee controls (e.g., inside purses, lunch boxes, personal automobiles, vehicles, lockers and limited -access work areas). 4. "In the workplace"- An employee is considered "In the workplace" or whenever the employee is: a) On the Town's property at anytime; b) On the Town's time, even if off the Town's premises (including any paid meal and rest periods); 77 Town of Los Altos Hills Personnel Rules & Regulations c) Representing the Town at social functions or business meetings, even if held before or after the Town's normal business hours; d) Driving or riding as a passenger in a vehicle for which the Town reimburses expenses. 14.6.2 Scope This policy applies to all employees of the Town when working for, or officially representing, the Town of Los Altos Hills. This policy applies to alcohol and to all substances, drugs, or medications, legal or illegal, which could impair an employee's ability to effectively and safely perform the functions of the job. Consistent with Government Code Section 12954, the Town does not discriminate against applicants or employees based on the applicant's or employee's use of cannabis off-duty and off-site or based on an employer - required drug test that reveals non -psychoactive cannabis metabolites, effective January 24, 2024. 14.6.3 Policcv It is the Town's policy that employees shall not use or be under the influence of alcohol or drugs, or possess alcohol or illegal drugs at any work site or Town property, while on duty, breaks or meal periods. Employees shall not sell, provide or use drugs or alcohol while on duty, except as specifically authorized by the City Manager in connection with Town functions. The Town recognizes that certain social events may be conducted on the premises or at business functions at which alcohol may be provided. Only the moderate and limited use of alcohol is acceptable at such events. Employees are expected to remain responsible, professional, and sober at all times. At all other times, consumption of alcohol is prohibited. Using or being under the influence of prescription or over-the-counter medication is prohibited where such use may affect the employee's ability to safely and efficiently perform work duties. When an employee's physician prescribes the use of prescription or over-the-counter drugs, or when an employee otherwise uses over-the-counter drugs that bear warnings about or are known by the employee to cause side effects that may affect job performance, the employee is required to ascertain whether such drugs may adversely affect the employee's ability to safely and efficiently perform assigned duties. 78 Town of Los Altos Hills Personnel Rules & Regulations If an employee knows or if the employee's physician determines that the prescription or over-the-counter drugs may adversely affect the employee's ability to safely and efficiently perform assigned duties, employees are required, before commencing work, to advise their supervisor and/or Human Resources about the medication. If there is any question concerning the employee's ability to perform safely and efficiently, the employee will be assigned to other duties, if, in the sole discretion of the Town's management, such duties are appropriate and available, or the employee will be sent home on the Town's sick leave, if available, or otherwise on unpaid leave. Failure to report the legal use of a drug that may pose a safety risk could result in disciplinary action, up to and including immediate termination. Additionally, employees are forbidden from sharing with their co-workers any over-the-counter or prescribed medication that could affect job performance. Any employee who violates these rules is subject to disciplinary action, up to and including immediate termination. Employees are urged to seek voluntary confidential assistance through the Employee Assistance Program or any other program if they believe they may have an alcohol or drug use problem. 14.6.4 Employee Responsibilities 1. It is the employee's responsibility to demonstrate satisfactory job performance. 2. Employees shall report to work with their ability to perform job duties not impaired due to on or off duty alcohol or drug use. 3. Employees are responsible for the personal implementation of this policy to facilitate safe and effective job performance. 4. Employees shall not possess or use alcohol or impairing drugs (illegal drugs and prescription drugs without a prescription) during working hours or while subject to duty. This includes breaks and meal periods. 5. Employees shall not directly or through a third party sell or provide drugs or alcohol to any person, including any employee, while on duty or standby for duty. 6. Employees shall notify their supervisor, before beginning work, when taking any medication or drugs, prescription or non— prescription, which would 79 Town of Los Altos Hills Personnel Rules & Regulations interfere with the safe and effective performance of duties or operation of equipment. 14.6.5 Management Responsibilities and Guidelines 1. Managers and supervisors should, if possible, notify the City Manager or designee when they have reasonable suspicion to believe that an employee may be under the influence of drugs or alcohol, or have illegal drugs in their possession. The factors that may provide reasonable suspicion that an employee is under the influence of drugs or alcohol, or have illegal drugs in their possession, include but are not limited to: unusual behavior; verbal altercations; incoherent, slurred or altered speech;, odor of alcohol on the breath; red or watery eyes; dilated or constructed pupils; unsteady gait; disorientation or loss of balance; sleeping on the job; abnormal, confused, incoherent or erratic behavior; paranoia; euphoria; unsafe work habits or practices that endanger the employee, fellow employees, or the public, abnormal work performance; actual observation of the possession or use of an illegal drug. Effective January 1, 2024, marijuana screening shall be consistent with Section 12954 of the Government Code. 2. Employees reasonably believed to be under the influence of alcohol or drugs shall be prevented from engaging in further work and sent for testing. A supervisor can require a medical certification of fitness for duty regardless of the test results, before allowing the employee to return to work. 14.6.6 Disciplinary Action This policy provides guidelines for the detection and deterrence of alcohol and drug abuse. It also outlines the responsibilities of managers, supervisors and employees. To that end, the Town will act to eliminate any use of alcohol of drugs in the workplace which increases the potential for accidents, absenteeism, substandard performance, poor employee morale or damage to Town reputation or equipment. All persons covered by this policy should be aware that even first-time violations of this policy may be grounds for disciplinary action, up to and including, termination. In addition, the Town may, but is not required to, refer employees to counseling and treatment in lieu of or in consideration of any disciplinary action. 14.7 NON—SMOKING POLICY Smoking is prohibited in all Town facilities and vehicles. Appropriate disciplinary action, in accordance with Section 10, may be taken if an employee is found in violation of this policy. :E Town of Los Altos Hills Personnel Rules & Regulations 14.8 MOBILE TELECOMMUNICATION DEVICES POLICY 14.8.1 General Provisions A. Mobile telecommunications devices (mobile device) shall include but is not limited to cellular phones, two-way radios, tablets, laptops, pagers, satellite phones, personal digital assistants (PDA) or any other electronic device or equipment that is provided to Town employees that has the capability of allowing employees to participate in telecommunications activities. The Town provides employees with mobile devices on a case-by-case basis where the City Manager identifies a compelling operational or safety necessity for an employee to be accessible while not in the office. B. The purpose of this policy is to establish procedures for the use of Town - issued mobile devices in order to ensure personal accountability and responsibility, and to prevent improper use. C. Non-exempt employees are not allowed to use mobile devices to conduct any work outside of regular work hours without the express permission of their department head. 14.8.2 Use and Accountability A. It is the responsibility of each assigned user to comply with the procedures outlined in this policy. The assigned user is responsible for the safekeeping and use of their Town -issued mobile device. Department heads are responsible for ensuring that Town- issued mobile devices are used and cared for in accordance with this policy. The Finance Department shall periodically audit and inspect all mobile devices and their service billings. Town -issued mobile devices are public property and their use is subject to all applicable Town, State and Federal rules and regulations. B. The assigned user acknowledges that they have no expectation of privacy in the use of, or in the material content contained within such mobile device. The user expressly agrees that the Town may at any time retrieve, audit and disclose, if necessary, the contents of all communications originating from or received by a Town -issued mobile device, including, but not limited to e- mails, voicemails and text messages. If a mobile device is used for Town business while the user is operating a motor vehicle, the mobile device must be configured to allow hands- free use through a speaker phone, or a device, such as an earpiece, wired 81 Town of Los Altos Hills Personnel Rules & Regulations headset, or Bluetooth technology. Use of a speaker phone and these types of devices will ensure that the driver is able to keep both hands on the steering wheel at all times while operating a motor vehicle. C. Upon resignation or termination of employment, or at any time the work- related need for a mobile device is no longer required, or at the request of a department head, the assigned user must produce the mobile device for return and/or inspection. An assigned user who is unable to present the mobile device in good working condition within 24 hours shall bear the full cost of the replacement or repair of the Town -issued mobile device. 14.8.3 Personal Use of Town -issued Device A. If personal use of a Town -issued device results in a charge to the Town, the Town requires the employee to reimburse the Town. In instances where personal use of a Town -issued mobile device does not incur a charge from the service provider, the employee must pay the Town a flat fee of $30.00 per month. The flat fee shall apply when, in the determination of the City Manager, the employee's use of the Town- issued mobile device is more than occasional. Personal use of Town- issued devices shall not violate any Town policies. B. The employee's reimbursement of $30.00 to the Town for private use of a Town -issued mobile device provides no entitlement to privacy. C. The Finance Department shall designate a reimbursement procedure that minimizes administrative costs. All reimbursements shall be made payable to the Town of Los Altos Hills. 14.8.4 Allowance for Business Use of a Privately -owned Device A. Employees who use their privately -owned mobile device for official Town business may request reimbursement for actual charges incurred as a result of authorized use for Town business. It is the employee's responsibility to receive prior authorization from their department head to use a privately - owned mobile device for official Town business. B. Employees who are required to report to the Town in the event of an emergency are provided a mobile device where deemed necessary by the City Manager. To reduce the Town's carrying cost for these mobile devices, the City Manager may offer an employee the option of designating their privately -owned mobile device for use in the event of an emergency. 82 Town of Los Altos Hills Personnel Rules & Regulations C. If an employee designates their privately -owned mobile device for use in the event of an emergency, the City Manager may provide a thirty dollar and zero cents ($30.00) per month allowance to maintain the privately - owned mobile device. Employees receiving the allowance are required to maintain an active mobile device and provide the mobile device's contact information to the Town. The contact information will be included on the Town's emergency contact roster. 14.8.5 Appropriate Disciplinary Action, in accordance with Section 10, may be taken if an employee is found in violation of this policy. 14.8.6 No Expectation of Privacy—Town employees shall have no expectation of privacy in their use of use of mobile communication devices including but not limited to: cellular phones, two-way radios, tablets, laptops, pagers, satellite phones, personal digital assistants (PDA) or any other electronic device that is provided to Town employees that is provided to Town employees that has the capability of allowing employees to participate in telecommunications activities. 14.9 INFORMATION TECHNOLOGY (IT) POLICY 14.9.1 Purpose The purpose of this policy is to ensure the proper use of the Town of Los Altos Hills. ("Town") IT Systems. This policy will supersede Section 14.9 Internet and Electronic Mail Policy in the Employee Handbook. The Town provides computer, systems and communications equipment to those users who need it to perform their job responsibilities. The Town's electronic information and communication systems include: computers, Town applications, telephones, mobile phones, tablets, voicemail, scanners, fax machines, email, instant messaging, intranet, internet, electronic collaboration tools and storage platforms, whether on -premises or in the cloud (collectively "Information Technology Systems" or "IT Systems"). 14.9.2 Scope As IT Systems advance and expand, it is important that Town staff continually use and manage them in a manner that is consistent with the Town's mission, vision, values, and goals. Questions or concerns regarding the provisions of this policy should be raised with the Assistant to the City Manager. This policy applies to all employees (full time, part time, contract, temporary, hourly and seasonal employees), officials, consultants, contractors, volunteers, and any other individuals who are granted access to the Town's IT system and/or electronic 83 Town of Los Altos Hills Personnel Rules & Regulations communication platform, equipment and resources. 14.9.3 Definitions "User" —Town employee, consultant, volunteer, or any person who uses the Town's computer and/or communication equipment and their related systems and tools. 2. "IT Services" — The Assistant to the City Manager or designee. 3. "IT Managed Services Provider" —The firm contracted by the Town to provide technology services. 4. "Encryption" — Method of protecting data files from unauthorized access (e.g. create passwords for documents) above and beyond the network file security systems established by the IT division. 14.9.4 Policv A. IT Systems and their contents, including any messages and/or information transmitted by Town staff, are the property of the Town. Nothing about or contained in the IT Systems shall or will be considered personal and/or confidential information. The Town may inspect, monitor, and/or audit all IT Systems, or any information contained in IT Systems, at any time, for any lawful purpose, without notice to any Town staff. Personal use of IT Systems should be kept to a minimum and for incidental purposes only. In the event Users use telephones, computer equipment, Internet access and e-mail for personal affairs, Users shall not expect the data to be protected from review, preservation, or deletion. Accordingly, Users shall not use the Town's IT Systems to create or transmit information they wish to keep private. B. Unacceptable Use Uses of Town's IT Systems The Internet, electronic equipment, software, hardware, computers and associated use of electronic mail and electronic communications of all kind by employees of the Town can only be used for legitimate Town business. To this end, it is unacceptable for a user to use, submit, publish, display or transmit on the network or on any computer system any information which: Violates or infringes on the rights of any other person, including the right to privacy; b. Contains defamatory, false, abusive, obscene, pornographic, profane, sexually oriented, threatening or illegal material; 84 Town of Los Altos Hills Personnel Rales & Regulations c. Violates Town policy or departmental regulations regarding harassment and discrimination; d. Restricts or inhibits other users from using the system or the efficiency of the computer systems; e. Intercepts messages not addressed to the user, except as required by technical, supervisory or management personnel in order to diagnose and correct delivery problems or to fulfill other management functions; f. Constructs e-mail so it appears to be from another party; g. Is intended to impede, damage, bring down another party's system, or to commit any other form of electronic sabotage; h. Encourages the use of controlled substances or uses the system for the purpose of criminal intent; or L Uses the system for any other illegal purpose. 2. It is also unacceptable for a user to use the facilities and capabilities of the system to: a. Conduct any non -approved business; b. Solicit the performance of any activity that is prohibited bylaw; c. Transmit material, information, or software in violation of any local, State or Federal law; or d. Make any unauthorized purchases. 3. Internet and e-mail resources are provided to users for conducting Town business. Users are required to limit personal usage of internet and e- mail resources to activities which do not interfere with Town work or Town activities and to times which occur outside of the Town's regular hours of operation that is from 8:00 a.m. to 12:00 p.m. and from 1:00 p.m. to 5:00 p.m., Monday through Friday. The limited permissible personal use of these resources outside of business hours must be appropriate, and any misuse or misconduct resulting from such use shall lead to discipline, up to and including termination. The use of IT Systems 85 Town of Los Altos Hills Personnel Rules & Regulations by Town staff is a privilege that may be withdrawn by the Town at any time. Town IT Systems shall not be used for any commercial promotional purpose, resulting in the opportunity for personal profit or gain excluding IRS recognized retirement accounts C. Town staff take all reasonable and necessary efforts to prevent unauthorized persons from accessing IT Systems and prevent the introduction of electronic malware. 1. Town staff shall never leave IT Systems unattended and in a state that allows any third party to gain access to or use IT Systems without the proper authorizations. 2. As applicable, all Town IT assets that have logins shall be enabled to use Two -Factor Authentication (2FA) to reduce the possibility of unauthorized access. All Users are responsible for protecting the Town's computer assets, computer data, and information system always. 3. All Users are responsible for taking all reasonable and necessary efforts to prevent successful phishing and scam attempts, intended to get Users to reveal financial information, system credentials or other sensitive data, to prevent unauthorized persons from accessing IT Systems and introducing electronic malware. 4. Users are required to take the KnowBe4 webinars to increase knowledge of phishing and scam attempts. 5. Users are required to immediately notify IT Services when any IT Systems equipment is missing, stolen, or lost. Missing, stolen, or lost devices also shall be reported to the director of the employee's department immediately. Notification shall include an itemized list of documents stored on such devices. D. Hardware device standards for IT Systems are set by IT Services and all IT Systems hardware must be procured through IT Services with department's approval. All hardware and software shall be installed, configured, and supported by the IT Managed Services Provider as determined first by Town -wide policy and then department policy. IT Managed Services Provider shall reconfigure systems and delete unauthorized software and data as they see fit within the scope of their services. E. Only software purchased and/or licensed to the Town and installed under the direction of the Town's IT Managed Services Provider may be used on any IT Systems. Town staff shall not duplicate or copy any software on any Town IT Systems for use on any personal devices, equipment, or systems. Town of Los Altos Hills Personnel Rules & Regulations Further, enrollment in any cloud software platform (SaaS) used to conduct official Town business or store Town data, must be authorized by IT Services and any applicable Town -wide policy. F. Town staff shall not create individual offsite storage accounts, such as, cloud storage accounts, on any platform to store Town data. Offsite data storage platforms, including, cloud storage accounts, can only be used to store Town data when specifically authorized by IT Services. Even when the use of offsite and/or cloud storage services are authorized by the IT Services, the use of any offsite and/or cloud storage services shall be governed by this policy. Any access to cloud storage accounts shall require 2FA capabilities. G. Town -provided USB devices may be used to store non -confidential Town documents as needed for business purposes. It is recommended that USB devices be password protected. Town -provided USB devices shall only be plugged into non -Town computer systems that have been secured (e.g., computers with the latest virus protection installed.) Personal USB devices shall not be used to store confidential Town documents other than those listed on the Town 's Intranet. Use of such USB devices is strongly discouraged. H. Access to Database and Information 1. All employees will sign the Employee Security Statement before having access to any private or confidential information or to any Town IT Systems. The original will be maintained in the employee's personnel record. a. New employees will sign the Statement as part of the orientation process. Human Resources Department will be responsible for this procedure. b. Current employees will sign the Statement when access to the IT Systems or any private or confidential information is granted. Department heads are responsible for ensuring this procedure is conducted. c. Any database access credential will have the ability to be revoked by their supervisor. 2. If an employee has a valid business need to access a database on the Town IT Systems, the following procedure will be followed: a. The requesting employee will discuss the need with the employee's supervisor. 87 Town of Los Altos Hills Personnel Rules & Regulations b. If the supervisor agrees that there is a need, the employee/supervisor will complete the Request for Employee Access form and submit it to Information Services in the Finance Department. c. The Assistant to the City Manager will review the information provided, verify that an Employee Security Statement from the requesting employee is on file, and forward the form to the City Manager's recommendation. d. Upon approval by the City Manager, IT Services and the manager will grant access in the manner approved. e. The employee's supervisor is responsible for notifying IT Services and the manager of any restrictions or suspensions in access and for ensuring that no improper use of the access is made by the employee. f. Access to the Town's IT Systems is granted only for the convenience of the Town and may be revoked or suspended at any time without cause. g. Users shall follow all established procedures for onboarding as well as off -boarding in case of voluntary or involuntary separation. I. Vendor Supplied Computer Systems — Town computer(s) shall only be used to access Town information. No other usage from these systems (e.g., Internet, e-mail) is permissible. Vendors must be given access through IT Services to the computer systems for remote support. J. Data Backup -- Files stored on the Town 's IT Systems shall be backed up periodically (e.g., nightly) according to the Town 's network backup policies. Users shall utilize network resources to store their data files to the fullest extent possible to protect the Town 's data resources. Users are responsible for ensuring that critical data is always stored on network servers. No Town data shall be stored on desktop computer hard drives except during network outage problems. Town data shall be copied back to network servers as soon as possible and deleted from desktop computer hard drives, laptops, or Town -provide storage devices. All backups shall be encrypted with keys that are not co -located with the stored files. K. Electronic Communication — The Town's IT Systems are designated to facilitate Town business and communication through the appropriate use of the electronic communications systems and electronic storage thereon. The Town values its electronic communications and electronic storage and takes measures to safeguard them from corruption and illegal use, and to protect the Town from any possible liability due to illegal use 88 Town of Los Altos Hills Personnel Rules & Regulations of electronic communications and electronic storage. All electronic communications shall be encrypted end-to-end. L. Security—Effective security is a team effort involvingthe participation and support of every User who deals with information and/or information systems. Acceptable use standards form a critical component of enterprise security. Adherence to the security policy will ensure security of information systems, various tools and techniques are employed including passwords, authentication tokens, biometrics, radio-frequency identification technologies, and/or any other means of verifying an individual's identity (collectively, "Authentication Device(s).") 1. Authentication devices, if issued to or used by Users, shall be kept confidential. Users shall not share authentication devices, or the information contained in an authentication device, with third parties or other Users. Similarly, Users may not use the authentication devices of other Users, and may not enter, access, or attempt to enter or access IT Systems assigned to other Users. 2. For security and network operations purposes, authorized individuals within IT Services and IT Managed Services reserve the right to audit networks and systems as necessary to ensure compliance with this policy may at any time. 3. Users shall not place sensitive data (including but not limited to payroll data, financial records, personnel files, or other confidential information) on laptop computers and/or other portable devices such as USB devices. Users are required to use the remote access services authorized and provided by the Town (e.g., VPN) to access sensitive data rather than downloading data onto laptop hard drives or other portable storage devices. 4. Computers shall not be left unattended in a state that affords inappropriate access to records of the Town or otherwise compromises security. (e.g., lock workstation or logoff). 5. User's access to computer, communication equipment and network resources may be limited at any time due to necessary security policies to protect the Town 's network. The Town uses monitoring software and shall, at Executive Management or IT Services discretion, prevent unauthorized use. M. Internet — All Internet Users are expected to be responsible "cybercitizens," which means knowing the tools, rules, and etiquette and behaving in conformance with this policy. 1. Material posted to Internet newsgroups or bulletin boards shall not reflect negatively on the Town and not violate any trust or ,. Town of Los Altos Hills Personnel Rules & Regulations copyright laws. Internet access shall be used only for Town business during working hours. 2. Personal use shall be limited. All other Town employment policies (e.g., Workplace Harassment Policy, social media policy) apply to Internet use. N. No Expectation of Privacy - No Expectation of Privacy for Computer and Communication Equipment—The tools provided by the Town in accordance with this policy remain the property of the Town and are provided for the purpose of business communications. Accordingly, the Town retains the right to review Users' usage of such equipment. Users shall have no expectation of privacy for voice communications, electronic mail (e- mail) communications, internet use, messaging, and all other uses of computer and communication equipment. The Town does use software tools to restrict access to Internet sites and e-mails deemed by Executive Management to be inappropriate for the workplace. The Town utilizes tools to track Internet use by Users. Examples of when Executive Management and IT Services may need to review User usage and messages sent or received include but are not limited to: 1. Retrieving lost messages 2. Recovering from system failures or monitoring system performance 3. Complying with internal and external investigations such as grievances, workplace harassment claims, or suspected criminal acts 4. Ensuring that Town systems are being used for business purposes and polices 5. Responding to Public Records Act requests or litigation discovery No User or department may implement additional security or encryption requirements without discussing in advance with IT Services and IT Managed Services provider prior to implementation. Employees shall make the passwords or other keys to "unlock" such encryption techniques available to their supervisors upon request. At no time shall employees use their network password as an additional security password. 0. Retention 1. Retention is based on the content of the e-mail. The Town will maintain all e-mail messages determined by staff to be official records (those that relate in a substantive way to the conduct of business, or are made or retained for the purpose of preserving the informational content for future reference) for the period of time Town of Los Altos Hills Personnel Rules & Regulations designated in the Town's retention schedule, based upon the content of the e-mail,) by printing and saving them in a paper subject / project file, or by saving them electronically in a subject / project folder. 2. Official records are saved and stored in subject / project file folders. E-mail messages which are intended to be retained in the ordinary course of the Town's business are recognized as official records that need protection / retention in accordance with the California Public Records Act. Because the e-mail system is not designed for long term storage, e-mail communications which are intended to be retained as an official record (those that relate in a substantive way to the conduct of business, or those that are made or retained for the purpose of preserving the informational content for future reference) should be saved in an electronic subject / project folder on the Town's network, or be printed out and the hard copy filed in the appropriate subject / project file so they can be accessed by other employees. 3. The Town restricts Personable Storage Table (PST) utilization used to store copies of email messages, calendar events, and other personal information. 4. E-mail submitted to, or transferred from the agency, and all internal agency communications, including staff notes related to a non- exempt California Environmental Quality Act (CEQA) action are required to be retained until Completion of the CEQA process. This does not include: a. "every e-mail and preliminary draft." b. "e-mail equivalent to sticky notes, calendaring faxes, and social hallway conversations — that is, e-mails that do not provide insight into the project or the agency's CEQA compliance with respect to the project — are not within the scope of [Public Resources Code] Section 21167.6, subdivision (e) and need not be retained to comply with Section 21167.6." 5. E-mail communications that DO NOT relate in a substantive way to the conduct of business, or are NOT required to be retained by law nor by the City's Records Retention policies, and were NOT made or retained for the purpose of preserving the informational content for future reference (preliminary drafts, notes, transitory correspondence, interagency or intra -agency memoranda not retained in the ordinary course of business,) will be deleted by employees as soon as they are no longer required. 91 Town of Los Altos Hills Personnel Rules & Regulations 6. The Town will auto -delete e-mails left in the following mail boxes on a routine basis: a. In boxes (delete what remains after 2 years) b. Sent items (delete what remains after 2 years) c. Deleted items (delete what remains after 90 days) P. Archiving and "Auto -Archiving" of e-mails is not permitted. Q. Personal Devices/Personal Accounts/Text messages. The Town discourages the use of personal e-mail accounts, cell phones, or other personal devices to conduct Town business. If any of these are used to conduct Town business: 1. If the e-mail from a personal device, personal account, or text contains content that needs to be preserved, it should be either: memorialized via another record (memorandum, letter, or e-mail) that is saved for its retention period (based upon the content of the record); or 2. Copied or forward t to a Town e-mail account, where it will be properly saved in compliance with this policy. 3. E-mails, records, and/or text messages stored on personal devices or in personal accounts relating to the conduct of Town business may be subject to the Public Records Act. 4. In the event a request for records is received, employees must locate all records responsive to such request, including any records stored on personal accounts or personal devices (unless an exemption applies.) R. E-mails may only be sent or forwarded to appropriate persons with a need to know the information to conduct Town business. S. For confidential emails, the word "Confidential" should be included in the subject line . Do not "interfile" e-mail or other privileged correspondence from the City Attorney's Office with public documents (documents that are accessible to the public). These e-mails are subject to the attorney- client and or the attorney work product privileges, and the contents should not be disclosed without first checking with the City Clerk. Litigation Holds / Other Types of Holds. E-mails subject to litigation (including a reasonable expectation of litigation,) claims, complaints, audits, records requests and/or investigations are to be preserved and normal retention periods are suspended for these emails (retention resumes after settlement or completion of the triggering hold). M Town of Los Altos Hills Personnel Rules & Regulations T. Privileged Attorney -Client Communication. All employees should be aware that communication and correspondences with the City Attorney's Office, and all work products, opinions, comments, written correspondence and emails from the City Attorney's Office are confidential and protected by the attorney-client privilege. Such privilege is only waivable by the City Council. Thus, employees shall not forward or reproduce attorney-client privileged, confidential communication correspondence to any third party outside the Town, with the exception of Town -retained consultants who are a part of a Town project team or are providing advisory or project management services to the Town. Any questions regarding whether a communication or correspondence is distributable, or whether a third party is considered a Town consultant able to receive privileged communication, should be directed to the City Attorney's Office. U. Separation/ Transfer of Users 1. The Town's IT Systems must be set up to immediately disable a separated employee's access to Town e-mail and/or other technology. Human Resources and Information Technology shall ensure timely notifications of all employee separations. 2. During separation, Human Resources will ensure employees: a. Forward any e-mails or text messages relating to Town business stored on personal devices or personal accounts to their Town e-mail account. b. Employees are to close and/or remove any access to Town e- mail or other technology systems from their personal devices. c. Information Technology shall ensure that the employee's (former) supervisor has access to the former employee's e- mail account. d. The records stored in the e-mail account (including any archives) of an employee who separates, or transfers shall be the responsibility of that employee's (former) supervisor. e. The former employee's supervisor shall review the e-mails of the former employee, ensure the content of their e-mail account are preliminary drafts not retained in the ordinary course of business (i.e. the content does NOT relate in a substantive way to the conduct of the public's business,) thenauthorize their deletion, after appropriate records are retained for their retention period, if applicable. f. E-mails that remain in an account (that are not saved in a subject/project file folder outside the e-mail system) will be 93 Town of Los Altos Hills Personnel Rules & Regulations routinely deleted after 2 years. V. City Council Personal Computing Devices and Electronic Communications. The following rules shall be applicable to all Los Altos Hills Council members: 1. To reduce the amount of paper utilized by the Town, the Town Council members shall be provided with the opportunity to utilize personal computing devices to store Town Council agenda materials and to access agenda materials during Council meetings. For purposes of this subsection, a "personal computing device" includes Wads, mobile phones, tablets, laptops, notebooks, desktop computers and other such devices. 2. During Council meetings, noticed and open to the public pursuant to the Brown Act, the use of personal computing devices by Council Members to receive/send calls, emails, text messages or other communication is not permitted. 3. All information stored on the personal computing device may be subject to the California Public Records Act. 4. Use of any personal computing device provided by the Town to members of the Council shall comply with this policy, shall be the property of the Town, and shall be returned to the Town when the Council member is no longer serving in such capacity. 5. The primary use of personal computing devices shall be for Town related business. Incidental personal use is permissible provided the use complies with this policy. W. Disciplinary Action Appropriate disciplinary action, in accordance with Section 10 of the Employee Handbook may be taken if a User is found in violation of this policy. A User may also be subject to criminal or civil prosecution in accordance with other applicable State or Federal laws. Town of Los Altos Hills Personnel Rules & Regulations INFORMATION SECURITY PROCEDURES and EMPLOYEE SECURITY STATEMENT Section 1 — Purpose The Town shall establish information security procedures to which Users are expected to adhere. These procedures are an extension of the Information Technology Use Policy and are applicable to all Users. The Town reserves the right to change the policies and procedures set forth in this policy at any time. Users must not circumvent the policies, procedures, and safeguards implemented with the technology that protect the Town, its information, and its employees. Users must promptly report technology related security incidents or concerns to IT Services and IT Managed Services Provider Section 2 - Policy Specifics A. Passwords Passwords are an important aspect of computer security. They are the frontline of protection for User accounts. Passwords are used for various applications at the Town. Some of the more common uses include network accounts, web accounts, e-mail accounts, screen saver protection, department specific applications, and voice -mail access. A poorly chosen password can compromise the Town 's network. As such, all Users are responsible for taking the appropriate steps, as outlined below, to select and secure their passwords. The Town ,requires the following: Network Minimum length: 8 characters Complexity: letters, numbers, and special characters Remember last password: 5 previous passwords Require password change: 6 months Lockout period: 15 minutes Never use the same password for Town accounts as for other non -Town account access (e.g., personal accounts, bank accounts, benefits, etc.). Passwords should not be written down. No User shall share their User ID or passwords with any other Town User, non -Town User, or person. No User shall log a person in and allow that person to perform work under a User ID and password that does not belong to that individual. Authority and access to all information is based on User ID. If a person needs additional authority or access, that person, their supervisor, or their employee contact (in the case of a vendor) shall contact IT Services to set it up. 95 Town of Los Altos Hills ,Personnel Rules & Regulations All passwords are to be treated as sensitive and confidential. Users shall not reveal their password to anyone under any circumstances. For example, Users shall not reveal their password over the phone, in an e-mail message, in any form of writing, including to any co-worker, family member, etc. As applicable, all accounts shall be protected by Two -Factor Authentication (2FA). B. Use of Town IT Systems with Non -Town Computer Equipment Users can connect to the Town's network their personal computer equipment (excluding USB storage devices) to check email, calendar, and contacts, but not permitted to access other shared networks. Any employee who wishes to attach or connect a consultant, vendor, or contract worker's personal computer equipment (including laptops) to the Town's network shall agree to follow all the polices set forth in the Town 's IT Use Policy when attaching computer equipment to the Town 's network at any Town facility. 1. Town staff shall inform non -Town employees of the inspection requirements, and when possible, provide advance notice to IT Managed Services Provider through the Help Desk to schedule the inspection. 2. The Town shall attempt to maintain the privacy of the individual's equipment, but once attached to the Town 's network, the Town retains the right to inspect the computer equipment in accordance with the IT Policy. Except as explicitly authorized, Users shall not allow Town documents to be stored on a hard drive or other storage media attached to a non -Town personal computer. Users shall not allow personal computer equipment that is connected to the Town's networkto be configured to allow web hosting, sharing, or Wi-Fi services. Town network access shall not be used to download files from the Internet, including but not limited to video, music, or applications, to a personal, non -Town computer. No attempt shall be made to access data by any unauthorized means. The Town 's security policies may limit network access. C. Vendor Remote Desktop Support In certain circumstances Town vendors are allowed to provide remote support to specific User desktop computers. If a User allows a vendor to remotely support the desktop, computer Users shall ensure that only the vendor -specific application is open on the desktop. D. Employee Security Statement By signing this form, I confirm that I have read, understand, and agree to the IT Policy and Town of Los Altos Hills ,Personnel Rules & Regulations Attachment A, and understand the consequences for non-compliance to its terms. The Town collects and receives confidential and personal information from the public to administer the various functions for which it has responsibility. The Town is committed to protecting this information from unauthorized access, use, or disclosure. I understand the following are my responsibilities: 1. As an employee of the Town, I may access confidential and personal information maintained by the Town only when necessary to accomplish the responsibilities of my employment. I shall not access or use this confidential or personal information for reasons personal to me or for personal gain. 2. 1 may disclose confidential or personal information maintained by the Town only to individuals who have been authorized to receive it through the appropriate procedures as governed by State law and Town ordinances and policy. In the case of confidential or personal information, a proper accounting of all disclosures must be made. 3. 1 understand I have a duty to promptly notify a supervisor of an indication of misuse or unauthorized disclosure of confidential or personal information by any employee of the Town. 4. 1 understand that computer passwords to the various Town systems are considered confidential information. 14.10 FRAUD POLICY The Town of Los Altos Hills is committed to protecting its assets against the risk of loss or misuse. Accordingly, it is the policy of the Town to identify and promptly investigate any possibility of fraudulent or related dishonest activities against the Town and, when appropriate, to pursue legal remedies available under the law 14.10.1 General Provisions A. Purpose -To establish policy to ensure that employees are aware of what acts are considered to be fraudulent, what the procedures are for reporting suspected fraudulent acts, and what steps are to be taken when fraud or other related dishonest activities are suspected. B. Definitions 1. "Fraud" — Fraud and other similar irregularities include, but are not limited to: a. Claim for reimbursement of expenses that are not job- related or authorized by the current Town Reimbursement Policies; b. Forgery or unauthorized alteration of documents (checks, 97 Town of Los Altos Hills ,Personnel Rules & Regulations promissory notes, time sheets, independent contractor agreements, purchase orders, budgets, etc.); c. Misappropriation of Town 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 not performed; f. Computer-related activity involving unauthorized alteration, destruction, forgery, or manipulation of data or misappropriation of Town -owned software; g. Misrepresentation of information on documents; h. Any apparent violation of Federal, State, or local laws related to dishonest activities or fraud; Seeking or accepting anything of material value from those doing business with the Town including residents, vendors, consultants, contractors, lessees, applicants, and grantees. Materiality is determined by the Town's Conflict of Interest Code which incorporates the Political Reform act of 1974, Regulations of the Fair Political Practices Commission ( 2 Cal.Admin.Code Sections 18100 et seq. ), and any amendments to the Act or regulations. 2. "Employee" — In this context, employee refers to any individual or group of individuals who receive compensation, either full- or part- time, from the Town. The term also includes any volunteer who provides services to the Town through an official arrangement with the Town or a Town organization. 3. "Manager or Management" — In this context, manager or management refers to any administrator, manager, director, supervisor, or other individual who manages or supervises funds or other resources, including human resources. .; Town of Los Altos Hills .Personnel Rules & Regulations 14.10.2 Policy A. It is the Town'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, length of service, or relationship with the Town of any party who might be involved in or becomes the subject of such investigation. B. Each department of the Town is responsible for instituting and maintaining a system of internal control to provide reasonable assurance for the prevention and detection of fraud, misappropriations, 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 conduct. C. When informed of a suspected impropriety, neither the Town nor any person acting on behalf of the Town shall: 1. Dismiss or threaten to dismiss the employee reporting the impropriety because of said reporting; 2. Discipline, suspend, or threaten to discipline or suspend that employee because of said reporting; 3. Impose any penalty upon that employee because of said reporting; or 4. Intimidate or coerce that employee for that employee's role in reporting the suspected impropriety. 5. This section is intended to protect employees from retaliation for reporting suspected improprieties. It shall not be construed as absolving an employee of responsibility for their own fraudulent activity; any such fraudulent activity shall be subject to disciplinary action. D. Violations of this policy will result indiscipline up to and including dismissal. E. Upon conclusion of the investigation, the results will be reported to the City Manager. Town of Los Altos Hills .Personnel Rules & Regulations 1. The City Manager, following review of investigation results, will take appropriate action regarding employee misconduct. Disciplinary action may include referral of the case to the District Attorney's Office for possible prosecution. 2. The Town will pursue every reasonable effort, including court ordered restitution, to obtain recovery of Town losses from the offender, or other appropriate sources. 14.10.3 Procedures A. City Council and Committee/Commission appointee Responsibilities 1. If a City Councilmember or an Appointee has reason to suspect that a fraud has occurred, they shall immediately contact the City Manager. 2. The City Councilmember or appointee member shall not attempt to investigate the suspected fraud or discuss the matter with anyone other than the City Manager. 3. The alleged fraud or audit investigation shall not be discussed with the media by any person other than through the City Manager in consultation with the City Attorney and the Administrative Services Director. B. Employee Responsibilities 1. A suspected fraudulent incident or practice observed by, or made known to, an employee shall be reported to the employee's supervisor. If the employee believes that the supervisor may be involved in the inappropriate activity, or if there is any other reason the employee believes it would not be appropriate to report to the supervisor, the employee shall make the report directly to the next higher level of management and/or to the City Manager 2. The reporting employee shall refrain from further investigation of the incident, confrontation with the alleged violator, or further discussion of the incident with anyone, unless requested by the City Manager, City Attorney or law enforcement personnel. 100 Town of Los Altos Hills .Personnel Rules & Regulations C. Management Responsibilities 1. Managers are responsible for being alert to, and reporting, fraudulent or related dishonest activities in their areas of responsibility. 2. Each manager should be familiar with the types of improprieties that might occur in their area and be alert for any indication that improper activity, misappropriation, or dishonest activity is or was in existence in their area. 3. When an improper activity is detected or suspected, or when a manager receives a report of suspected activity from an employee, the manager shall inform their immediate supervisor and/or the department head. 4. Management should not attempt to conduct individual investigations, interviews, or interrogations. However, management is responsible for taking appropriate corrective actions to ensure adequate controls exist to prevent reoccurrence of improper actions. 5. Management should support the Town's responsibilities and cooperate fully with other involved departments and law enforcement agencies in the detection, reporting, and investigation of criminal acts, including the prosecution of offenders. 6. Management must give full and unrestricted access to all necessary records and personnel. AII.Town furniture and contents, including desks and computers, are open to inspection at any time. There is no assumption of privacy. 7. In dealing with suspected dishonest or fraudulent activities, great care must be taken. Therefore, management should avoid the following: a. Incorrect accusations. b. Alerting suspected individuals that an investigation is underway. C. Treating employees unfairly. d. Making statements that could lead to claims of false 101 Town of Los Altos Hills ,Personnel Rules & Regulations accusations or other offenses. 8. In handling dishonest or fraudulent activities, management has the responsibility to: a. Make no contact (unless requested) with the suspected individual to determine facts or demand restitution. Under no circumstances should there be any reference to "what you did", "the crime", "the fraud", "the.misappropriation", etc. b. Avoid discussing the case, facts, suspicions, or allegations with anyone outside the Town, unless specifically directed to do so by the City Attorney. C. Avoid discussing the case with anyone inside the Town other than employees who have a need to know such as the City Manager, City Attorney, or law enforcement personnel. d. Direct all inquiries from the suspected individual, or their representative, to the City Manager or City Attorney. All inquiries by an attorney of the suspected individual should be directed to the City Attorney. All inquiries from the media should be directed to the City Manager. a. Take appropriate corrective and disciplinary action, up to and including dismissal, after consulting with the Administrative Services Director, in conformance with the Town's Personnel Policy Manual. 14.10.4 Investigation and Action a. The department head shall inform the City Manager and the Administrative Services Director of suspected activity involving fraud or related dishonest activity. b. The department head, Administrative Services Director, and City Manager will determine how best to investigate the suspected activity; typically either the department head or the Administrative Services Director, or a designated representative, will be assigned to conduct the investigation. c. At the conclusion of the investigation, the investigator will report to the Department Head, City Manager, and Administrative Services Director. 102 Town of Los Altos Hills ,Personnel Rules & Regulations d. If evidence is uncovered showing possible dishonest or fraudulent activities, the investigator will proceed as follows: 1. Advise management, if the case involves staff members, to meet with the Administrative Services Director to determine if disciplinary actions should be taken. 2. Report to the Administrative Services Director such activities in order to assess the effect of the illegal activity on the Town's financial statements. 3. Coordinate with the Town's Risk Manager regarding notification to insurers and filing of insurance claims. 4. Take immediate action, in consultation with the City Attorney, to prevent the theft, alteration, or destruction of evidentiary records. Such action shall include, but is not limited to: a. Removing the records and placing them in a secure location, or limiting access to the location where the records currently exist. b. Preventing the individual suspected of committing the fraud from having access to the records. 5. If employees are contacted by the news media regarding an alleged fraud or audit investigation, the employee will consult with the City Manager, and the City Attorney as appropriate, before responding to a media request for information or interview. Unless exceptional circumstances exist, a person under investigation for fraud is to be given notice in writing of essential particulars of the allegations following the conclusion of the audit. Where notice is given, the person against whom allegations are being made may submit a written explanation to the Administrative Services Director no later than seven calendar days after notice is received. 6. The Administrative Services Director will be required to make recommendations to the appropriate department for assistance in the prevention of future similar occurrences. 103 Town of Los Altos Hills ,Personnel Rules & Regulations 14.10.5 Exceptions There will be no exceptions to this policy unless provided and approved in writing by the City Manager and the City Attorney. If the City Manager is suspected of fraud, that claim shall be addressed directly to the City Attorney. The City Attorney shall enforce the spirit of this policy and report to the City Council as appropriate. 14.11 DRIVER SELECTION POLICY 14.11.1 Driver Selection The Town has adopted these guidelines for the selection and authorization of all employees who may operate any vehicle and/or equipment or their personal vehicle on behalf of the Town. Preventing driving -related accidents and injuries begins during the hiring process. A. Application for Employment To ensure the Town hires qualified candidates into positions that require or may require driving, we require applicants to provide the following with the employment application: 1. Driver's license number for the class of vehicle operated and expiration date 2. Proof of Insurance if operating personal vehicles on Town business. B. Motor Vehicle Report Simply having a valid driver's license does not automatically qualify an employee or prospective employee to operate a motor vehicle on behalf of the Town: 1. Applicants - Upon verification of a valid driver's license, the Town will obtain and review the most recent motor vehicle record (MVR) prior to granting driving authorization to determine if it is acceptable based on the criteria contained in this policy. 2. Emplovees— All employees who drive while working at the Town 104 Town of Los Altos Hills .Personnel Rules & Regulations will be enrolled in the DMV Motor Vehicle Employer Pull Notice Program (EPN). The reports will be reviewed and evaluated by Human Resources, Risk Management and the City Manager to determine that employees remain eligible to operate Town vehicles and their personal vehicles while working on behalf of the Town. Those drivers who do not hold a Class A or B license must sign a waiver allowing their enrollment in the program. MVR Criteria —The Town will review MVRs in accordance with the criteria contained in Section 2 of this policy. For each employee enrolled in the EPN Program, the DMV will issue an updated MVR. The MVR is automatically issued periodically and when there is activity on a requested employee's report. The focus will be on the frequency and severity of accidents and traffic violations over the past five years. 14.11.2. Distracted Driving (Use of cell phones and wireless devices) All employees must adhere to all Federal, State, and local rules and regulations regarding the use of cell phones and wireless devices while driving. Employees are prohibited from using a wireless device to write, send or read text -based communications while driving. 14.11.3. Definitions A. "Authorized Drivers" Authorized drivers are those employees that have been identified, by verification of their driving record through the DMV, as: 1. Having an acceptable driving record in accordance with those set forth in this policy; 2. Received approval to drive Town vehicles or their own personal vehicle from the driver's manager or supervisor; and 3. Have met any other requirements set forth by the Town. B. "Qualified Driver" Drivers are deemed "qualified" if they meet the following criteria: 1. Possess a valid, active (non -suspended) California driver's license of the proper class and comply with any DMV restrictions; 105 Town of Los Altos Hills Personnel Rules & Regulations 2. Pass physical and/or vision/hearing test as required by the class of license; 3. Pass physical examination when a question of fitness to drive arises because of illness or injury; 4. Demonstrate proficiency in vehicle or equipment operation and receive direct supervisor approval; and 5. Meet U.S. Department of Transportation requirements, when applicable to the operation of vehicles or equipment. 14.11.4. Accident Reporting In the event of a vehicle accident involving a Town vehicle, driver: 1. Call 9-1-1; 2. Notify direct supervisor; 3. Offer first aid, if trained and able; 4. Take photos of the location, road condition, damages, vehicle positions, and other pertinent and relevant objects, if'safe to do so; 5. Exchange insurance and contact information with other vehicles operators or property owners; if safe to do so; An ABAG Plan accident report, located in the glove box of all Town vehicles, should be completed within 24 hours of the incident by driver or direct supervisor and submitted the report to Human Resources, Risk Management, or the City Clerk. An accident investigation will be completed by Risk Management and/or the direct supervisor, and the driver's status may be evaluated. 14.11.5 Vehicle Use Employees are encouraged to use Town vehicles for all official Town business. Unauthorized use of Town vehicles is prohibited. In the event the employee must use personal vehicles for official Town business, a mileage reimbursement will be paid based on mileage rate set by Internal Revenue Service. Persistent use of personal vehicles will require adequate proof of insurance coverage with minimum coverage set at $150,000 per occurrence. 106 Town of Los Altos Hills ,Personnel Rules & Regulations 14.11.6 Inspection, Maintenance, and Recordkeeping The inspection and service of Town vehicles are the responsibility of the Public Works Department. Employees are responsible for performing a visual inspection prior to each trip to assure all safety features are fully functionally, such as lights, signals, wipers, tires, and brakes. Any deficiency must be reported to Public Works and the vehicle must be removed from service. Inspection schedules and maintenance records are maintained by Public Works and documented in a vehicle log. 14.12 VIOLENCE IN THE WORKPLACE The Town of Los Altos Hills is committed to protecting its employees from threats of violence in the workplace. It is the Town's policy that the Town will not tolerate violence or threats of violence made by an employee, visitor, vendors, consultants, contractors any persons appearing on Town property seeking information or assistance from the Town or any person utilizing the Town facilities or resources. 14.12.1 Purpose A. This section provides the Town's policy, as well as the procedures to address workplace violence issues. To ensure a safe workplace, the Town has developed procedures to prevent violent incidents from occurring and to provide an orderly process for handling violent and threatening behavior in the workplace, if it occurs. 14.12.2 Policy A. Acts of violence, whether threatened, gestured, or carried out will not be tolerated in a Town workplace. Anyone witnessing or becoming the subject or victim of such behavior shall immediately report it to the proper authorities for investigation. Minimizing the threat of violence is a duty of all employees to ensure a safe workplace. The Town resources may not be used to threaten, stalk or harass anyone at the workplace or outside the workplace. The Town treats threats coming from an abusive personal relationship as it does other forms of violence. B. It is the responsibility of all employees to notify a supervisor, the Administrative Services Director, or the City Manager immediately of any violent act or a threat, or if a violent act or threat against themselves or any other Town employee occurs in the workplace or is directly associated with 107 Town of Los Altos Hills .Personnel Rules & Regulations their employment with the Town. Employees should not place themselves in peril, nor should they attempt to intercede during an incident. Notification may be made to any of these employees as appropriate and shall be as soon as practicable. Retaliation of the threat or retaliation against a person who reports such an incident is unlawful and shall not be tolerated. C. Town employees shall not possess the following instruments at a Town worksite or on Town property including Town parking lots, unless there is a work-related purpose and written approval has been obtained from the employee's department manager: 1. Firearms; 2. Explosives or ammunition; 3. Fixed blade knives; 4. Folding knives with blades over 3.5 inches; 5. Illegal weapons such as defined in Section 12020 of the California Penal Code D. The Town shall take appropriate disciplinary action up to and including termination of employment against employees who violate this policy. On a case-by-case basis, or as needed, the Town will offer incident -related counseling service through the Town's Employee Assistance Program (EAP), or any other resource or program available by the Town who are the victims of violence or are subjects of threats of violence intimidation at the workplace. The Town administration will work with public safety, the courts, other authorities necessary to assure employee safety. 14.12.3 Procedure - Imminent or Actual Violent Acts A. Employee Responsibilities: An employee who is in immediate apparent danger of a violent act an employee witnesses a violent act, or the threat of a violent act shall, whenever possible ensure the immediate safety of employees and the worksite by calling 911, and notify the department manager and Human Resources Director. 1. Place themselves in a safe location. Call 911 and request the immediate response of a police officer. Be prepared to info the police dispatcher of the circumstances and exact location of where an officer needed. 3. Inform a supervisor or manager of the circumstances. 4. Refer media inquiries to the City Manager's Office. 5. Cooperate fully in any administrative or criminal investigation which 108 Town of Los Altos Hills ,Personnel Rules & Regulations shall be conduct within this policy and the law. B. Supervisor/Manager Responsibilities: 1. Place themselves in a safe location. 2. If feasible, have the involved individual (s) wait in separate rooms or locations until the police take control or remove them from the premises. 3. In consultation with the City Manager, determine if it is appropriate to obtain a restraining order or other appropriate injunctive and/or other legal and/or equitable relief. 4. Reassign/relocate personnel or job duties if required. 5. Terminate any business relationship. 6. Any other action deemed by the Town to be necessary or required under the circumstances. 7. Refer media inquiries to the City Manager's Office. C. Procedures - Future Violence: 1. Employees who have reason to believe they, or another City employee, may be victimized by a violent act sometime in the future, at the workplace or as a direct result of their employment with the Town, shall inform their supervisor immediately so appropriate action may be taken. The supervisor shall inform their department manager. 2. Employees who have signed and filed a restraining order, temporary or permanent, against an individual due to a potential act of violence, who would be in violation of the order by coming near them at work, shall immediately supply a copy of the signed order to their supervisor and the Administrative Services Director. D. Post -Incident Review: 1. The City Manager's Office, the Administrative Services Director and the affected department may conduct a post -incident review and _use the review to evaluate this policy and procedure. 2. The Town may determine what continuing support systems are needed and oversee post incident activities. 109 Classification and Compensation Plan 110 III Town of Los Altos Hills Classification and Compensation Plan CLASSIFICATION AND COMPENSATION PLAN The purpose of the compensation plan is to outline the compensation package for eligible employees and their eligible dependents. Eligibility is determined by the Town's Personnel Rules and Regulations unless otherwise defined in the benefit description. 112 Town of Los Altos Hills Classification and Compensation Plan SECTION 100 AUTHORIZED CLASSIFICATION AND SALARIES 100.1 MONTHLY SALARY SCHEDULE BY PERMANENT EMPLOYEE CLASSIFICATION 113 FY24;-25 Salaryhe Scdule "'A IR Hourly Range . ;Minimum '. Maximum Minimum. Maximum City Manager -Set by Contract $ 254,880 $ 254,880 salary Assistant to the City Manager $ 133,905 $ 180,773 salary Management Analyst II $ 112,650 $ 152,079 salary Management Analyst $ 97,138 $ 131,137 $ 46.70 1 $ 63.05 Senior City Clerk $ 144,202 $ 194,674 salary City Clerk $ 124,346 $ 167,866 salary Admin Clerk/Technician $ 77,782 $ 105,005 $ 37.39 $ 50.48 Administrative Services Director $ 189,207 $ 255,429 salary Finance Director $ 179,565 $ 242,657 salary Finance Manager $ 142,997 $ 193,046 salary Senior Accountant $ 124,346 $ 167,866 salary Accountant $ 102,057 $ 137,775 $ 49.07 $ 66.24 Accounting Technician $ 92,457 $ 124,818 $ 44.45 $ 60.01 Accounting Office Assistant $ 79,726 $ 107,630 $ 38.33 $ 51.74 Community Development Director $ 189,207 $ 255,429 salary Assistant Community Development Director/Building Official $ 155,432 $ 209,834 salary Principal Planner $ 137,254 $ 185,293 salary Senior Planner $ 118,354 $ 159,778 salary Associate Planner $ 102,057 $ 137,775 $ 49.07 $ 66.24 Assistant Planner $ 88,003 $ 118,803 $ 42.31 $ 57.12 Building Official $ 124,346 $ 167,866 salary Deputy Building Official/Plan Examiner $ 118,124 $ 159,462 salary Senior Building Inspector $ 102,057 $ 137,775 $ 49.07 $ 66.24 Building Inspector $ 88,003 $ 118,803 $ 42.31 $ 57.12 Building Technician $ 81,719 $ 110,321 $ 39.29 $ 53.04 Public Works Director & City Engineer $ 189,207 $ 255,429 salary Utility Engineering Manager $ 144,202 1 $ 194,674 salary 113 Town of Los Altos Hills rinccifirntinn and rmmnnncatinn Plan Senior Civil Engineer $ 130,641 $ 176,364 salary Associate Engineer $ 112,650 $ 152,079 $ 54.16 $ 73.11 Assistant Engineer $ 97,138 $ 131,137 $ 46.70 $ 63.05 Senior Maintenance Superintendent $ 137,254 $ 185,293 salary Maintenance Superintendent $ 118,354 $ 159,778 salary Maintenance Worker III $ 79,726 $ 107,630 $ 38.33 $ 51.74 Maintenance Worker II $ 68,747 $ 92,810 $ 33.05 $ 44.62 Maintenance Worker 1 $ 59,281 $ 80,029 $ 28.50 $ 38.48 Community Services Manager $ 116,566 $ 157,360 salary Community Services Supervisor $ 97,138 $ 131,137 $ 46.70 $ 63.05 Recreation Specialist $ 62,282 $ 84,080 $ 29.94 $ 40.42 Senior Public Works Inspector $117,242 $158,277 $56.37 $76.09 Public Works Inspector 1 $ 95,030 $ 128,289 $ 45.69 $ 61.68 *See Section 1.2 for Meritorious Range 100.1 MERITORIOUS RANGE At the City Manager's discretion, an employee at top salary on the Salary Range may be awarded a monthly salary of up to 5% above top salary in recognition of exemplary performance. Meritorious awards may be revoked by the City Manager, at any time and without cause, and automatically expire at the end of each fiscal year. 100.2 TEMPORARY AND PART-TIME EMPLOYEE SALARIES Temporary and Part -Time employees are paid an hourly rate equivalent to the monthly rate for permanent employees in a like classification at a salary commensurate with the employee's experience. If there is no related permanent employee classification, the City Manager shall set a temporary rate not to exceed $25.00 per hour. 114 Town of Los Altos Hills .Classification and Compensation Plan SECTION 200 LEAVE Administrative Leave—See Section 6.11 Bereavement Leave — See Section 6.8 Catastrophic Leave — See Section 6.3 Compensatory Time (Comp Time) — See Section 6.6 Family and Medical Leave — See Section 6.12 Holidays —See Section 6.4 Jury Duty — See Section 6.7 Leave Without Pay — See Section 6.14 Military Leave — See Section 6.9 Pregnancy Disability Leave —See Section 6.13 Sick Leave — See Section 6.2 Vacation Leave — See Section 6.5 115 Town of Los Altos Hills Classification and Compensation Plan SECTION 300 HEALTH AND WELFARE 300.1 CAFETERIA AND FLEXIBLE BENEFIT PLAN Effective January 1, 2024, the cafeteria plan flexible dollar amount will be as follows: Level of coverage I Monthly Flexible Dollar Amount Employee 1,021.41 Employee plus one 1,924.48 Employee plus two or 2,492.24 more The flexible dollar amount may be used to select any of the PEMHCA medical plans available to the employee or any other benefits available in the Town's Cafeteria and Flexible Benefit Plan. Additional Plan options shall include short-term disability, hospital confinement indemnity, hospital confinement sickness indemnity, hospital intensive care, accident, cancer/specified disease, lump sum critical illness, specified health event benefits and a flexible spending account option. Employees selecting a plan or benefits for which the cost is greater than the Town's applicable flexible dollar amount shall pay the excess cost. Eligible employees with proof of insurance from another source may elect to receive an opt -out payment in -lieu -of participating in the Town's Cafeteria Flexible Benefit Plan. Opt -out payments are: Level of coverage Bi -weekly opt -out payment Employee Only & Employee plus one Employee plus two or more $212.31 $276.93 The Town shall adjust the monthly flexible benefit contribution on an annual basis. 300.2 DESIGNATED HEALTH CONTRIBUTION TOWARD HEALTH PREMIUM 2023Monthly PEMCHA health contribution $ 157.00 116 Town of Los Altos Hills ,Classification and Compensation Plan The Town contracts with PEMHCA for health insurance and pays the minimum monthly health contribution toward the health premium, as established by PEMHCA on an annual basis, for eligible employees, elected officials, and qualifying retirees. For eligible employees, this benefit begins on the first day of the calendar month following the employee's hire date and terminates on the last day of the calendar month following the employee's separation date. The PEMCHA contribution for health is per month for eligible employees, elected officials, and qualifying retirees. Retirees will be required to qualify as CalPERS annuitants and meet all statutory and legal requirements necessary to receive this benefit. The health contribution is included in the Cafeteria and Flexible Benefit fund amounts described in section above. 300.3 DENTAL PLAN The Town contracts for dental insurance and pays the full premium for eligible employees, elected officials and their eligible dependents. This benefit begins on the first day of the calendar month following the employee's hire date and terminates on the last day of the calendar month following the employee's separation date. 300.4 VISION PLAN The Town contracts for vision insurance and pays the full premium for eligible employees, elected officials, and their eligible dependents. This benefit begins on the first day of the calendar month following the employee's hire date and terminates on the last day of the calendar month following the employee's separation date. 300.5 EMPLOYEE WELLNESS Permanent full-time employees are eligible for wellness benefits from two separate programs, offering a total of up to $1,075 annually. Employees must submit a request form with receipts for reimbursement. All wellness reimbursements shall be processed through payroll. 300.5.1 Wellness Allowance This program offers up to a $575 employee wellness allowance for programs, activities, and equipment that promote good health. Guidelines for the program will be established by the City Manager. This benefit is made possible by a grant from the Town's Workers' Compensation insurer. 300.5.2 Year -Round Wellness Program This program offers up to $500 annually for eligible wellness expenses. Available to all full-time employees, the program provides reimbursement for: • Fitness: Gym memberships, personal training, home exercise equipment, fitness apps. • Health: Nutritional counseling, wellness coaching, weight management, smoking cessation programs. • Mental Health: Therapy, counseling, mental health apps. • Preventive Health: Vaccinations, health screenings, wellness educational materials. 117 Town of Los Altos Hills ,Classification and Compensation Plan • Medications and Treatments: Non -insurance covered medications and treatments, including over-the-counter drugs or prescribed therapies. Exclusions include non -wellness expenses, costs covered by other benefits, and unrelated personal items. 300.6 LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE The Town contracts for a term life insurance policy and pays the full premium for eligible employees. The benefit amount is equal to the employee's annual salary or up to $150,000, with the exception of the City Manager's which is set by contract. This may be a taxable benefit to the employee. The Town also contracts for an accidental death and dismemberment insurance policy and pays the full premium for eligible employees. The benefit amount varies based on each specific condition and is set by the policy document. 300.7 LONG TERM DISABILITY INSURANCE The Town contracts for a long term disability insurance policy and pays the full premium for eligible employees. Employees are insured against long-term disability through third -party insurance which provides sixty percent (60%) of an employee's monthly earnings to a maximum benefit of $5,000 per month, in the event of a disability which occurs outside of the work place. Workers Compensation insurance provides coverage for on-the-job injuries. Coverage begins ninety (90) days following a disabling event and continues to an end date determined by the employee's age. 300.8 WORKERS' COMPENSATION 300.8.1 General Description Through worker's compensation, employees are insured against losses due to job-related illness or injury. Under this program, medical expenses are paid and, while disabled, employees are eligible for weekly compensation based on their salary. 300.8.2 Eligibility Regular, full-time employees and part-time employees and temporary employees are eligible for this benefit. Retired employees are not eligible for this benefit. 118 Town of Los Altos Hills ,Classification and Compensation Plan 300.8.3 Benefit When an employee suffers a workers' compensation injury, the employee is eligible for receipt of two-thirds (2/3) of their salary or the amount statutorily assigned by the State of California,- whichever is lower, as well as authorized health care costs, through the workers compensation claim. Employees on workers' compensation leave may use accrued sick leave to supplement any monetary difference between their normal rate of pay and workers compensation's temporary disability benefits. 300.8.4 Method of Administration Workers compensation claims are administered for the Town by a third party administrator. All on-the-job injuries must be reported to the Finance Department immediately. When an employee makes a workers' compensation claim, the claim must be submitted to the Town on the appropriate claim form, and must be accompanied with verification of the injury by a physician as well as the recommendation that the employee be absent from work for a certain length of time to allow recovery from the injury. The third party administrator makes the determination as to whether a claim is eligible for payment and which medical bills are eligible for reimbursement. 300.9 EMPLOYEE ASSISTANCE PROGRAM 300.9.1 General Description The Employee Assistance Program is a confidential referral service for help in dealing with many kinds of personal problems that an employee may have. This program is an effective manner to deal with employee issues that, while affecting employee performance, are beyond the scope of management's control. The services provided include counseling, crisis intervention, training and consultation. 300.9.2 Eligibility Regular, full time employees and part time employees who regularly work twenty (20) hours per week or more are eligible for this benefit. Part time employees who work less than twenty (20) hours per week and temporary and retired employees are not eligible for this benefit. 300.9.3 Benefit The Town provides an Employee Assistance Program through Magellan Behavioral Health, Inc. (Magellan). The program offers assessment, counseling, 24-hour crisis intervention, child/elder care services, legal and financial resources, management consultation, supervisor training and employee workshops. 119 Town of Los Altos Hills Classification and Compensation Plan 300.9.4 Method of Administration The cost of the Employee Assistance Plan is paid by the Town. Employees may confidentially use the services of Magellan without prior approval of a Town supervisor or City Manager. 300.10 UNIFORMS AND SAFETY GEAR Town employees who work in the field may be provided uniforms and safety gear necessary to protect the employee's well-being and establish a consistent Town image. The Town's annual budget includes a line item for this benefit and purchases must be authorized by the employee's department head, under the general guidance of the City Manager. Uniforms and safety gear are replaced as deemed necessary by the department head. The Town will provide a reimbursement of up to $250 (City Hall staff) or $350 (Maintenance Crews) annually for the purchase of safety shoes. Employees may purchase these safety shoes at the vendor of their choosing and submit receipts to the Finance Department for reimbursement. 120 Town of Los Altos Hills Classification and Compensation Plan SECTION 400 OTHER BENEFITS 400.1 DEFERRED COMPENSATION 400.1.1 General Description Town employees are eligible to participate in approved deferred compensation plans through payroll deductions. These deductions are forwarded to the appropriate institution by the Town at the time that each payroll is issued. 400.1.2 Eligibility Regular, full-time employees and part-time employees who regularly work twenty (20) hours per week or more are eligible for this benefit. Part-time employees who work less than twenty (20) hours per week and temporary and retired employees are not eligible for this benefit. 400.1.3 Benefit The companythat is approved bythe Town to administer this benefit is the ICMA Retirement Trust Corporation. Deferred compensation is self-funded with no contribution from the Town unless otherwise stipulated by contract. Employees who elect to participate have an amount deducted from each paycheck deposited directly into their deferred compensation account. The amount of the maximum annual contribution is determined by Federal and State regulations. 400.1.4 Method of Administration Deferred compensation transactions are handled as payroll deductions. Deductions from an employee's gross pay are deposited in the appropriate account and are itemized on the employee's check stub. Taxable income at year end is based on an employee's post -deduction gross pay. Federal and State income taxes are not calculated or withheld on amounts deposited in employee deferred compensation accounts, as they are deferred until withdrawals from the accounts begin (usually upon retirement). 401(a) Plan -Defined Contribution The Town will contribute up to 4% of the employee's annual salary with a cap of the PEPRA salary maximum and based on the employee enrolled in the 457 Plan (flexible deferred compensation plan). 121 Town of Los Altos Hills Classification and Compensation Plan 400.2 CREDIT UNION All Town employees are eligible to become members of the Santa Clara County Employee's Credit Union. The advantages of the programs offered to member employees are typical of credit union membership, at no cost to the Town. 400.3 AUTOMOBILE ALLOWANCE 400.3.1 General Description The automobile allowance provides reimbursement for the maintenance and use of a management employee's personal vehicle for Town business. This benefit is in lieu of a Town provided vehicle. 400.3.2 Eligibility All management employees as defined by Section 5.2 are eligible for this benefit. 400.3.3 Benefit Management employees will receive a monthly allowance of two hundred fifty dollars and zero cents ($250.00) per calendar month as compensation for the use of their personal vehicle while conducting Town business. The City Manager's automobile allowance is set by contract. 400.3.4 Method of Administration This benefit is paid each pay period worked during the calendar year at the rate of two hundred fifty dollars and zero cents ($250.00) per calendar month. 400.4 PARKS & RECREATION PROGRAM REGISTRATION FEES The Town's non-resident surcharge for parks and recreation programs shall be waived for employees and their dependents. If the program reaches capacity, a non-resident employee or dependent will be required to pay the non-resident surcharge. 400.5 TUITION REIMBURSEMENT FOR DEGREE PROGRAMS Full-time, permanent employees are eligible for tuition reimbursement for courses taken toward undergraduate and graduate degree programs, provided the courses are relevant to their job or career development within the Town. Employees must obtain written approval from both the City Manager and Department Head before enrolling in any degree program. This approval must be requested using the Tuition Reimbursement Request Form, which should include a course description and estimated costs. 122 Town of Los Altos Hills Classification and Compensation Plan The maximum reimbursement per unit is capped at the per-unit tuition rate at California State University, as detailed at CSU Tuition and Fees. Only tuition is covered under this policy; other expenses related to the program, such as textbooks, materials, and fees, are not covered. Reimbursement is processed after course completion and upon satisfactory completion with a grade of "B" higher, or a GPA of 3.00 or higher. Employees must submit itemized receipts and official transcripts showing final grades. Claims are processed within 30 days of receiving all required documentation. Employees who receive tuition reimbursement are required to remain employed with the Town throughout the duration of their degree program and for a minimum of one year following the completion of their degree. If an employee voluntarily leaves the Town before fulfilling this commitment, they may be required to repay a prorated portion of the reimbursement received. Any exceptions to this policy will be considered on a case-by-case basis and require additional approval, provided that the total reimbursement does not exceed the maximum amount stipulated by this policy. 400.6 EDUCATION REIMBURSEMENT Full-time, permanent employees are eligible for reimbursement of costs related to various educational activities, including online courses, professional certifications, workshops, and other non -degree programs, provided they are relevant to their job or career development within the Town. Employees must obtain written approval from both the City Manager and Department Head. The total reimbursement for educational expenses, including required materials such as textbooks, workbooks, online course access fees, software, and hardware necessary for course completion, is capped at $1,500 per fiscal year. This cap applies to the aggregate of all eligible expenses, including courses, certifications, and materials. Reimbursement is not available for optional or non -required materials. To receive reimbursement, employees must submit receipts and proof of payment for all educational expenses. Claims are processed within 30 days of receiving all required documentation. Non -reimbursable expenses include optional materials or services not directly required for course completion. 123 SECTION 500 RETIREMENT 500.1 PENSION —TIER I 500.1.1 General Description The Town's retirement program provides employees with benefits through their retirement years in an amount which is based upon years of service, age of employee at the beginning of their retirement and the three highest years' compensation during their tenure. 500.1.2 Eligibility All regular, full-time and part-time employees who work twenty (20) hours per week or more hired prior to August 31, 2011 are members of the California Public Employees Retirement System (CaIPERS) and included in Tier I. In order to be eligible any such employee must meet all applicable CalPERS eligibility rules. 500.1.3 Benefit The Town contributes an employer share of retirement contribution based on the gross salary for each eligible employee. The employee's share is equal to 7% of their yearly gross salary and is deducted from the employee's earnings on a pre-tax basis for this retirement benefit. Employees of the Town eligible for this benefit do not pay into the Social Security system. The Town's contract with CalPERS provides service retirement benefits under the "2% at 55" formula. The formula uses a multiplier of x %, times the number of years of service, to determine retirement benefits at a given age. For example, under the 2% at 55 formula, a retiree with 10 years of service retiring at age 55 would receive an annual retirement benefit of 20% of their final (adjusted) annual salary. The earliest retirement date is age 50, with at least 5 years of service. The table below shows the "benefit factor", or multiplier for the 2% at 55 plan. 124 500.1.4 Method of Administration The Finance Department makes the appropriate payment to CalPERS with each payroll cycle. CAPERS keeps detailed records of each employees account and sends annual statements to all employees at the end of the fiscal year. Once an employee retires, CalPERS administers the retirement benefit to the former employee. CalPERS offers many retirement planning workshops throughout the year to assist employees with retirement planning decisions. Details regarding the accrual and disbursement of retirement benefits can be discussed directly with a CaIPERS representative. 500.2 PENSION —TIER II 500.2.1 General Description The Town's retirement program provides employees with benefits through their 125 2% @ 55 Retirement Age Percent Per Year X 50 1.426 51 1.522 52 1.628 2% @ 55 Retirement Age Percent Per Year 53 1.742 54 1.866 55 _= 2000ME 56 2.052 57 2.104 58 2.156 59 2.210 60 2.262 61 2.314 62 2.366 63 and over 2.418 500.1.4 Method of Administration The Finance Department makes the appropriate payment to CalPERS with each payroll cycle. CAPERS keeps detailed records of each employees account and sends annual statements to all employees at the end of the fiscal year. Once an employee retires, CalPERS administers the retirement benefit to the former employee. CalPERS offers many retirement planning workshops throughout the year to assist employees with retirement planning decisions. Details regarding the accrual and disbursement of retirement benefits can be discussed directly with a CaIPERS representative. 500.2 PENSION —TIER II 500.2.1 General Description The Town's retirement program provides employees with benefits through their 125 retirement years in an amount which is based upon years of service, age of employee at the beginning of their retirement and the three highest years' compensation during their tenure. 500.2.2 Eligibility All regular, full-time and part-time employees who work twenty (20) hours per week or more hired after August 31, 2011 are members of the California Public Employees Retirement System (CaIPERS) and included in Tier II. In order to be eligible any such employee must meet all applicable CAPERS eligibility rules. 500.2.3 Benefit The Town contributes an employer share of retirement contribution based on the gross salary for each eligible employee. The employee's share is equal to 7% of their yearly gross salary and is deducted from the employee's earnings on a pre-tax basis for this retirement benefit. Employees of the Town eligible for this benefit do not pay into the Social Security system. The Town's contract with CalPERS provides service retirement benefits under the "2% at 60" formula. The formula uses a multiplier of x %, times the number of years of service, to determine retirement benefits at a given age. For example, under the 2% at 60 formula, a retiree with 10 years of service retiring at age 60 would receive an annual retirement benefit of 20% of their final (adjusted) annual salary. The earliest retirement date is age 50, with at least 5 years of service. The table below shows the "benefit factor", or multiplier for the 2% at 60 plan. 126 2% @ 60 Retirement Age Percent Per Year X 50 1.092 51 1.156 52 1.224 53 1.296 54 1.376 55 1.460 56 1.552 57 1.650 58 1.758 59 1.874 126 60 2:OQ0 61 2.134 62 2.272 63 and over 2.418 500.2.4 Method of Administration The Finance Department makes the appropriate payment to CaIPERS with each payroll cycle. CaIPERS keeps detailed records of each employee's account and sends annual statements to all employees at the end of the fiscal year. Once an employee retires, CaIPERS administers the retirement benefit to the former employee. CaIPERS offers many retirement planning workshops throughout the year to assist employees with retirement planning decisions. Details regarding the accrual and disbursement of retirement benefits can be discussed directly with a CaIPERS representative. 500.3 PENSION —TIER III 500.3.1 General Description The Town's retirement program provides employees with benefits through their retirement years in an amount which is based upon years of service, age of employee at the beginning of their retirement and the three highest years' compensation during their tenure. 500.3.2 Eligibility All regular, full-time and part-time employees who work twenty (20) hours per week or more joined California Public Employees Retirement System (CaIPERS) prior to January 1, 2013 who, on or after January 1, 2013 is hired by a different CALPERS employer following a break in service of more than six months; or a new hire who joined on or after January 1, 2013 and who has no prior membership in another California public retirement system; or a new hire who joins CaIPERS for the first time on or after January 1, 2013, and who was a member of another California public retirement system prior to that date, but who is not subject to reciprocity upon joining CalPERS. In order to be eligible any such employee must meet all applicable CaIPERS eligibility rules. 500.3.3 Benefit The Town contributes an employer share of retirement contribution based on the gross salary for each eligible employee. The employee's contribution rate will be at least fifty (50) percent of the total normal cost rate of their defined benefit plan of their yearly gross salary and is deducted from the employee's earnings on a pre-tax basis for this retirement benefit. Employees of the Town eligible for this benefit do not pay into the Social Security system 127 The Town's contract with CalPERS provides service retirement benefits under the "2% at 62" formula. The formula uses a multiplier of x %, times the number of years of service, to determine retirement benefits at a given age. For example, under the 2% at 62 formula, a retiree with 10 years of service retiring at age 62 would receive an annual retirement benefit of 20% of their final (adjusted) annual salary. The earliest retirement date is age 52, with at least 5 years of service. The table below shows the "benefit factor", or multiplier for the 2% at 62 plan. 500.4 RETIREE MEDICAL REIMBURSEMENT 500.4.1 Town Retirees and Employees Receiving Town Medical Benefits as of October 11, 2007 Employees of the Town who were employed by the Town and receiving Town medical benefits as of October 11, 2007 are eligible for this benefit upon retirement from the Town. Additionally, retirees of the Town as of October 11, 2007 are eligible for this benefit. These eligible retirees shall receive contributions through their retirement years towards medical benefits in an 128 2% @ 62 Retirement Age Percent Per Year X 50 0.842 51 0.917 52 1.000 53 1.100 54 1.200 55- 56 1.400 57 1.500 58 1.600 59 1.700 60 1.800 61 1.900 62 2 QOp 63 2.100 64 2.200 65 2.300 66 2.400 67 or older 2.500 500.4 RETIREE MEDICAL REIMBURSEMENT 500.4.1 Town Retirees and Employees Receiving Town Medical Benefits as of October 11, 2007 Employees of the Town who were employed by the Town and receiving Town medical benefits as of October 11, 2007 are eligible for this benefit upon retirement from the Town. Additionally, retirees of the Town as of October 11, 2007 are eligible for this benefit. These eligible retirees shall receive contributions through their retirement years towards medical benefits in an 128 amount that is equal to what active employees receive in the cafeteria plan. An individual must also qualify as a CalPERS annuitant in order to receive this benefit. Anyone who was not a Town retiree or employed by the Town and receiving Town medical benefits as of October 11, 2007, will not receive this benefit. 500.4.2 Retirees That Were Not Employed by the Town and Receiving Town Medical Benefits Before October 12, 2007. Any Town employee hired or first receiving medical benefits on or after October 12, 2007 shall only be eligible to potentially receive a retiree medical contribution equal to the PEMHCA minimum health contribution amount described in Section 3.2. Retirees will be required to qualify as CalPERS annuitants and meet all statutory and legal requirements necessary to receive such a benefit. 1. Retiree Health for the Tier 2 employees hired after October 11, 2007, until the age 65 years of age with the following qualifiers: Employee must work with the Town for at least 5 years and must retire from the Town. The benefit will be effective at age 60 at Kaiser Employee only subscriber rate. The vesting schedule (see below) would be implemented based on CAPERS service and would determine the Town's contribution towards the retiree's health premium. 10 years 50% 11-12 years 60% 13-14 years 70% 15-17 years 85% 18-20 years 90% 20 + years 100% 500.4.3 Method of Reimbursement The Town shall reimburse retirees the amount deducted from their monthly pension provided by CalPERS up to the maximum retiree medical contribution they are entitled to receive pursuant to this section. 500.4.4 Method of Administration The Town will issue reimbursements to eligible retirees in the month of January and July - following January 1 and July 1 of each year an estimated six month premium deduction from the retiree's pension. If the estimate is less than the actual deduction, the Town will reimburse the retiree the difference upon receipt 129 5438994.1 of written request for reimbursement from the retiree. If the estimate is more than the actual deduction, the Town will deduct the overpayment from the next scheduled reimbursement. All correspondence from the retiree to the Town shall be addressed: City Manager Town of Los Altos Hills 26379 Fremont Road Los Altos Hills, CA 94022 MrSTOISTIM End of Employee Handbook 130