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R2011-145 - 2011-11-14BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Council hereby amends the City's Employee Handbook in accordance with Exhibit "A" attached hereto. ATTEST: RESOLUTION NO. R2011 -145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AMENDING THE CITY'S EMPLOYEE HANDBOOK. PASSED, APPROVED, AND ADOPTED this 14 day of November, A.D., 2011. APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY LeR TOM REID MAYOR CHAPTER 3 COMPENSATION POLICIES SECTION 3.02 WORK HOURS AND ATTENDANCE Purpose It is the policy of the City of Pearland to establish official work hours for all positions to ensure accomplishment of the City's goals and mission. Discussion Exhibit "A" Resolution No. R2011 -145 Normal hours of operation for offices of the City of Pearland shall be from 7 :30 a.m. until 5:30 p.m., Monday through Friday, with a one hour unpaid meal period, usually taken between 11:00 a.m. and 2:00 p.m., except for those employees in departments who have been assigned different work hours and shifts. The City has adopted a 40 -hour work week schedule for non exempt employees with the exception of EMS, Fire, and Jail. Unless otherwise defined by the City Manager and Director of Finance, the workweek is determined as a seven (7) consecutive day period beginning at 12:00 a.m. on Saturday, and ending at 11:59 p.m. on the following Friday. Any deviation from a non exempt employee's working hours must be approved in advance by the appropriate department head. Generally, working hours for non exempt employees shall be consistent from day to day and must be consistent and appropriate with the responsibilities of the position, customer interfaces, and the needs of the department. Non exempt employees are not permitted to determine their own work schedule. In order to assure the continuity of City services, it may be necessary for department heads to establish other operating hours for their departments. Work hours and shifts must be arranged accordingly Page 1 of 4 Section 3,02 and each supervisor is expected to manage work hours efficiently and effectively. Employees are expected to cooperate when asked to work overtime or a different schedule. There are two (2) main work schedules for City of Pearland full -time employees. Those working a regular schedule have a seven -day workweek beginning at. 12:01 am. on Saturday and ending at midnight on the following Friday. Employees following the regular schedule work eight (8) hour days, forty (40) hours per week. Employees working a 9/80 schedule will have a workweek defined as beginning on Friday at 12:00 p.m. (noon) and ending on Friday at 11:59 a.m. Employees working a 9/80 schedule shall work eight (8) nine -hour days and one (1) eight -hour day over a two -week period. 9/80 employees will have one (1) weekday off (the "10 day every other week due to the eighty (80) hours being performed over a nine (9) day period. Each employee shall schedule his /her tenth (10 day with his /her supervisor in advance of the applicable pay period. In addition, full -time employees in the Jail Division work a 12 -hour shift from 6:00 a.m. 6:00 p.m. or 6:00 p.m. 6:00 a.m. Week one (1) the employee works three (3) 12 -hours days and is off three (3) 12 -hour days. Week two (2) of the pay period, the employee works three (3) 12 -hour days and is off one (1) 8 -hour day. Full -time employees in the EMS Division work either a twenty four /seventy -two (24/72) hour schedule or a rotating twelve (12) hour schedule, depending on the ambulance to which they have been assigned. Firef 2) hour s e 3 es. errs sa !e!! e:!! e 0u-five—days—eft Some Firefighters are assigned to twenty -four hours on and forty -eight hours off (24/48) schedule beginning at 0600 (6:00 a.m.) and ending at 0600 (6:00 a.m.) the following day. This is a 56 hour work week. Regardless of which schedule an employee works, the City of Pearland pays wages to both exempt and non- exempt employees on a bi- weekly basis. Supervisors will determine which schedule an employee is to work, based on department need, and are responsible Page 2 of 4 Section 3.02 for confirming that all non exempt personnel are working the required hours per pay period. The department head shall determine working hours for part -time and temporary employees, and shall inform employees of their daily schedule of work hours, including meal periods and changes in the work schedules, that are considered necessary or desirable by the City of Pearland. The City of Pearland expects all employees to practice good attendance habits. All employees should regard coming to work on time, working their shift as scheduled and leaving at the scheduled time as essential functions of their jobs, (i.e., good attendance habits are an integral part of every employee's job description). Non- exempt employees are expected to work the full work period established. Exempt employees are expected to be at work or accessible at such times as will permit them to perform their duties efficiently and to serve the public and assist co- workers in a timely manner. Among other things, good attendance habits include the following: Arriving at work no later than the start of the shift. Being at the assigned workstation ready for work by the start of the shift. Remaining at the assigned workstation unless the needs of the job require being elsewhere, except during authorized breaks, including restroom breaks. Taking only the time normally allowed for breaks /lunch. Not leaving work until the scheduled end of the shift unless given advance permission by the supervisor or department head. Calling in and personally notifying the supervisor or another member of management if it is necessary to be either absent or tardy, unless a verifiable emergency makes it impossible to do so. Page 3 of 4 Section 3.02 Whenever possible, offices shall remain open during the meal period (typically between 11:00am and 2:OOpm) and lunch periods of employees may be staggered according to specified requirements, When a department head gives prior approval, employee attendance at training, lectures, and other meetings outside the normal workplace will be considered hours of work and will be compensated. Department heads, at their discretion, may allow non exempt employees to make -up lost time during a given workweek. However, make -up will not be allowed if the lost time is the result of conditions the employee could control, if there is no work the employee is qualified to do, or if supervision is not available. Time records are to reflect an accurate account of hours worked. Variations in work hours may be permitted with approval, in writing, by the department head, however, the written approval shall be submitted to Human Resources for retention, and shall remain in effect until written notification of a change is provided. All changes in work schedules shall be announced to the employee and Human Resources as far in advance as practicable. Department heads and /or supervisors may authorize overtime to non- exempt employees as needed. Employees shall not work overtime without the prior approval of their supervisor or department head. The Chief of Police shall determine schedules for Classified employees. Page 4 of 4 Section 3.02 CHAPTER 3 COMPENSATION POLICIES SECTION 3.05 OVERTIME FOR NON EXEMPT EMPLOYEES Purpose Executive, administrative, and professional employees as defined by the Fair Labor Standards Act (F.L.S.A.) are exempt from the overtime provisions of the F.L.S.A, and are expected to render necessary and reasonable overtime services with no additional compensation, The salaries of these positions are established with this assumption in mind. Overtime compensation is paid to all non exempt employees in accordance with federal and state wage and hour requirements. At no time are sick leave, bereavement leave, and jury duty to be considered as hours worked in the calculation of overtime. In order for a City observed holiday to be considered "hours worked" in the calculation of overtime, an employee must actually work the City observed holiday. Discussion Non Exempt Employees When the City's operating requirements or other needs cannot be met during regular working hours, non exempt employees may be scheduled to work overtime, at the request of their supervisor. When possible, advance notification of mandatory overtime assignments will be provided. Overtime assignments should be distributed as equitably as practical to all non exempt employees qualified to perform the required work. Refusal or other failure to work mandatory overtime may result in disciplinary action, up to and including termination. Overtime work is otherwise subject to the same attendance policies as straight time work. Page 1 of 5 Section 3.05 All non exempt employees must receive their supervisor's authorization before performing any overtime work. This means employees may not begin work prior to their scheduled work day, and may not continue working beyond the end of the scheduled workday, without prior authorization from the appropriate supervisor. Similarly, employees may not work through their lunch break without prior authorization from the appropriate supervisor. Non exempt employees who work overtime without receiving proper authorization may be subiect to disciplinary action, up to and including termination of employment. Non exempt employees shall be paid at the rate of one and one -half (1 -1/2) times their regular rate of pay for all actual hours worked over 40 within the seven (7) day work period, (Reference "Work Hours and Attendance Chapter 3, Section 3.02) Regular full -time, non exempt employees, including personnel assigned to 24 hour shifts shall be paid overtime at one and one -half (1 -1/2) their hourly rate of pay when they work beyond a 40 hour week, provided they have not taken sick leave, bereavement, and /or jury duty leave, during that workweek. In the event that sick leave, bereavement, or jury duty leave is taken during the same workweek they shall be paid the regular hourly rate for hours worked up to 40. In order for a holiday to be considered "hours worked" in the calculation of overtime, an employee must actually work the City observed holiday, City of Pearland personnel assigned to 24 hour shifts will not receive overtime pay when no hours have actually been worked the entire workweek/shift. Fir D� en t p bcoaid over#' when they work beyond Choir normal work h ure provided they have four (1) -con eoutiv leave, bcr avemont, and jury duty—leave Firefighters 4-6 time-for extra hours up to 18 hours, until their next four el) een-secutive 12 hour chift begins. Fire Department personnel assigned to twenty -four (24) hour shifts shall be paid overtime at one and one -half their hourly rate of pay when they work beyond their normal work hours during a 27 day work period, provided they have Page 2 of 5 Section 3.05 not taken sick leave, bereavement, and jury duty leave during; that 27 day work period In the event that sick leave, bereavement and jury duty leave, is taken during a 27 day work period, they shall be paid straight time for extra hours worked until reaching a total of 204 hours during a 27 day work period. After 204 hours of straight time is reached during a 27 day work period, additional hours worked shall be paid at overtime. Call -out and On -call Pay The City of Pearland recognizes that there are times when an employee may be contacted to report back to the job to resolve an issue that has manifested itself outside their normal work hours. When an employee is expected to remain available for call -back, they are considered to be "on- call Employees designated by their supervisors to be "on- call" will receive one (1) hour of pay at the regular rate for the day they are assigned an "on- call" status, regardless of whether or not they are actually "called out". Employees scheduled to be "on -call" shall be provided a phone /pager /radio to allow freedom of movement during this period. The time an employee is designated to be "on- call he /she is free to pursue personal activities, but is prohibited from consuming alcohol, illegal drugs, or any other substance (legal or illegal) that may impair the employee's ability to perform his duties in a safe and capable manner. Employees assigned to be "on- call" must respond to a call- back (pager, phone, radio, etc.) within designated guidelines set by the individual department and /or department head or designee. If the employee is impaired and can not perform his/her duties in a safe and capable manner, the employee will be regarded as "absent" from a work assignment and is subject to discipline, up to and including termination. When Call -Out occurs, non exempt employees shall be granted a minimum of two (2) hours of "call -out" pay for reporting back to work outside of their normal working hours. When the employee works beyond the two (2) hour call -out period, he /she shall be paid for the full amount of hours worked, to the nearest quarter hour. If the employee is called out, finishes the job in less than two (2) hours, returns home and is later called out a second time, beyond the original two (2) hours, an additional two (2) hours shall be paid. If, however, the employee is still working during the first call -out, or, the Page 3 of 5 Section 3.05 employee is in route to their home but has not yet arrived and is within the initial two (2) hour period, the time shall be considered part of the original call -out, and shall not entitle the employee to an additional two (2) hours. Accumulation and Use of Compensatory Time All City of Pearland employees, other than exempt and seasonal employees, shall, in accordance with F.L.S.A., have an option of receiving compensatory time at the rate of one and one -half (1 /x) times their regular rate of pay for each hour of approved overtime worked in lieu of cash, and shall indicate during Orientation by signing an agreement form, that they choose to take "comp time" in lieu of pay. This agreement is strictly optional and the employee may choose to select either method and /or change their mind. Compensatory time shall be calculated at one and one -half (1.5) times the number of actual hours worked. Compensatory time must be provided in accordance with an agreement or understanding between the employer and the employee. The agreement shall be in writing and signed by the employee and the City Manager or his /her designee. The agreement shall be established with new employees at the time the employee is hired. It shall be noted that the agreement is not contractual in nature, and is subject to revision from time to time. Human Resources shall maintain all compensatory time -off agreements and Finance shall maintain all compensatory time records. Limits of Accrual Nonexempt Classified employees (Police) may accumulate up to 120 hours of unused comp time (80 hours of actual overtime hours worked) in a comp time bank. All other non exempt employees may accumulate up to a maximum of 60 hours of comp time at any one time (40 hours of actual overtime worked). Once the maximum number of hours is banked, the employee in question shall be paid cash overtime until the employee reduces the accumulated comp time by taking time off or by cash payment. Page 4 of 5 Section 3.05 An employee who has accrued comp time has the right to request the use of those hours at any time with appropriate notice. The supervisor must allow for the use of accumulated comp hours within a reasonable period after the request is made, unless the employee's absence from work would "unduly disrupt" the operations of the City. The City of Pearland does maintain the right to require employees to use their comp time during periods when the workload is light. Requests to sell compensatory time must be submitted in writing and approved by the department head, the Director of Finance, and the City Manager. Cashing Out Accrued Compensatory Time There are three (3) other situations in which the City of Pearland will "cash out" hours that have accumulated in an employee's comp time account: Upon termination of the employment relationship, the compensatory time account shall be "cashed out When an employee is promoted from a non exempt position to an exempt position he /she will be paid in full for any comp time accrued before the promotion becomes effective (note: Exempt employees are not eligible to accrue compensatory time), If the City (to be determined by the Finance Department) requires non classified, non exempt employees to "cash out" their comp account to a balance of no less than 20 hours on an annual basis (Section 142.0016 of the Local Government Code, allows the City to pay a police officer for all or part of his /her accumulated compensatory time if both the police officer and the City agree). Page 5 of 5 Section 3.05 CHAPTER 4 TIME -OFF BENEFITS SECTION 4.00 VACATIONS Purpose It is the policy of the City of Pearland to provide for annual vacations with pay to regular full -time employees in accordance with the guidelines established in this section. Employees may not take paid vacation until they have actually earned the vacation. Discussion All regular full -time employees shall be entitled to paid vacation leave based on their length of service with the City of Pearland and the date of hire. Regular full -time employees hired prior to October 1, 2005 will continue to accrue vacation hours as follows: From 1 year anniversary 16 year anniversary 20 year anniversary From Hire Date 2nd year anniversary 7th year anniversary 16th year anniversary To the Completion of the 15 year the 19 year employment Employees hired prior to October 1, 2005 will continue to accrue vacation time during the first year of employment, however, no paid vacation shall be allowed until the completion of the first year. Regular full -time employees hired after October 1, 2005 are entitled to vacation hours as follows: To the Completion of 1st anniversary the 6th year the 15th year employment Annual Vacation 120 hours 160 hours 200 hours Annual Vacation 80 hours 80 hours 120 hours 160 hours (After a successful completion of the probationary period, these employees [only] are eligible to use up to 40 hours prior to their first anniversary). 01/05/06 Page 1 of 4 Section 4.00 Effective September 2011, regular full -time 24 hour shift firefighters hired after October 1, 2005, are entitled to vacation hours as follows: From Hire Date 2 year Anniversary 7 year Anniversary 16 year Anniversary To the Completion of 1 Anniversary the 6 year the 15 year employment Annual Vacation 168 hours* 168 hours 241 hours 312 hours *(After a successful completion of the probationary period, these employees (only) are eligible to use up to 84 hours prior to their first anniversary. 40 hour /week certified firefighters shall receive 120 hours or annual vacation until their 16 year anniversary. From that day until the completion of their employment they shall receive 160 hours). Employees are strongly encouraged to use their accrued vacation. Generally, employees must submit vacation plans to their supervisor at least four weeks in advance of the requested vacation date. Management reserves the right to determine when some or all vacation time is taken. Supervisors are responsible for ensuring adequate staffing levels and should attempt, when feasible, to resolve conflict based on length of service. An employee, who wants to change their vacation plan(s) after a schedule has been set, shall lose their seniority consideration. Employees who are unable to use their allotted vacation time due to departmental scheduling or staffing problems, may, with the approval of the City Manager, receive compensation for half the remaining balance up to a maximum of forty (40) hours, whichever is less, For example, an employee with a remaining balance of forty (40) hours may sell twenty (20) hours; an employee with a remaining thirty -five (35) hours, may sell 17.5 hours. Requests to receive compensation in lieu of vacation should be made on the City's official request form and submitted to Human Resources no sooner than six (6) weeks of pending anniversary date. Employees may not carry over unused vacation from one year to the next. Regular full -time 24 hour shift firefighters who are unable to use their allotted vacation 01/05/06 Page 2 of 4 Section 4.00 time due to departmental scheduling or staffing problems may with the approval of the City Manager, receive compensation for half the remaining balance up to a maximum of 56 hours, whichever is less. Employees who are entitled to a vacation of one- hundred twenty (120) hours may take their full vacation at one time. Those who are entitled to a vacation of more than one hundred twenty (120) hours may take a maximum of three (3) weeks consecutively, with the balance to be taken separately as full weeks or as individual days. Regular full -time time 24 hour shift firefighters who are entitled to a vacation of 168 hours may take their full vacation at one time. Firefighters who are entitiled to a vacation of more than 168 hours may take a maximum of 168 consecutively, with the balance to be taken separately as individual shifts. In the event that a City observed holiday falls within a scheduled vacation period, the hours for that holiday will not count as vacation hours. Vacation time may be taken in hourly increments as long as the period selected meets with departmental approval and is recorded as hours. Increments of Tess than one (1) hour may not be taken as vacation. Other than a military leave of absence, all employees on a leave of absence are required to use all accrued paid vacation time as part of the leave, as specified in Section 4.06. In addition, employees on unpaid leave of absence will not accrue any new vacation time during the leave. Payment in lieu of vacation will be made for unused accrued vacation at the time of separation, in the event that separation requirements are met. An employee holding a Classified position in the Pearland Police Department will earn fifteen (15) working days vacation with pay each year. When a Classified employee has been regularly employed in 01/05/06 Page 3 of 4 Section 4.00 the department for at least one year, they shall be entitled to use their accrued vacation. The Chief of Police, or his /her designee, shall designate the days of the week during which a member of the department is not required to be on duty and the days during which the member is allowed to be on vacation (Chapter 142.0013 of the Local Government Code). Classified Police hired after October 1, 2005 are entitled to earn a minimum of fifteen (15) working days vacation leave with pay after the first year, as determined by Chapter 143 of the Local Government Code, up to their 16th anniversary at which time they will be entitled to 160 hours. 01/05/06 Page 4 of 4 Section 4.00 CHAPTER 4 TIME -OFF BENEFITS SECTION 4.01 HOLIDAYS Purpose Although not required by the Fair Labor Standard Act, it is the policy of the City of Pearland to designate and observe certain days each year as holidays. In order to be eligible for holiday pay, a regular full time employee is required to work their regularly scheduled hours the workday preceding the holiday and the workday following the holiday. An approved vacation day, designated holiday, or compensatory time taken is considered hours worked for the purpose of holiday pay eligibility. However, employees who have taken any sick time immediately before and /or immediately following a holiday must submit a doctor's excuse upon their return to work verifying that sick leave was necessary in order to receive holiday pay. This would also apply to the employee who is scheduled to work the holiday and uses sick leave on that holiday. If a holiday falls within a scheduled paid vacation period, the employee shall receive holiday pay, in lieu of vacation pay. Holidays will not be paid during any period of leave without pay. Discussion The City of Pearland has designated the following dates /days as holidays to be observed: New Year's Day Good Friday Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Eve Christmas Day January 1 Friday before Easter Last Monday in May July 4 First Monday in September Fourth Thursday in November and the following Friday December 24 December 25 Page 1 of 4 Section 4.01 *Designated Holidays Two personal days, referred to as designated holidays, the date of which are to be determined on an individual basis between the supervisor and the employee. Holidays shall be specified each year by the City Manager and all City of Pearland offices shall be closed on those specified days, with the exception of those in emergency categories or where services are otherwise required. Typically, a holiday falling on a Saturday will be observed on the preceding Friday and a holiday falling on Sunday will be observed on the following Monday. The City reserves the right to change, add, and/or delete a holiday. *In addition to providing paid time off for the City- observed holidays, the City of Pearland permits regular full -time employees to take up to two (2) paid personal days (designated holidays) annually. Designated holidays may be taken after an employee has successfully completed the probationary period and must be taken in increments of no less than eight (8) hours, or no more than 12 hours depending on the employees regularly assigned schedule /shift. Designated holidays are available from October 1 through September 30 and do not carry over from year to year. All City observed holidays, including designated holidays, shall be paid, taken, or accrued in increments consistent with the employee's regular assigned schedule /shift with the exception of employees on a 24 hour shift. For example: 8 hours for employees working an 8 -hour per day schedule; 9 hours for employees working a 9/80 schedule (except when the holiday falls on their 8 -hour day); 10 hours for employees working a 10 -hour per day schedule; 12 hours for employees working a 12 -hour per day schedule; 12 hours for employees working a 24 hour shift. Twelve hours is the maximum amount the City allows for holiday pay. Page 2 of 4 Section 4.01 Holiday worked: A full -time, non- exempt, employee who works a City observed holiday shall: 1. Be paid for the time worked, and in addition receive pay for the holiday (see chart above). Hours actually worked beyond an employee's assigned schedule /shift will be included in the calculation of overtime far that week. 2. With the approval of the department head, accrue the holiday at the regular rate to be utilized within 90 days from accrual. Depa tent --e pay-at their regular net use -any sick I vc during their four ('I) our shift immediately prior to, or immediate following the-halliday- 14eurs actually worked b sob week: OR 11 time Firo 2 hours of holiday cerual- eulation of overtime for that When a City observed holiday falls on full -time EMS employee's shift or a full -time 24 hour firefighter's shift, regardless of whether the employee works a 12 or 24 hour shift on a City observed holiday, they will be paid for the time worked and in addition, receive pay for the holiday (see chart above). Hours actually worked beyond an employee's assigned schedule /shift will be included in the calculation of overtime for that week. Holiday Not Worked: When a regular full -time, non exempt, forty hour per week employee's scheduled day off occurs on the same day as a City observed holiday, the department head may choose to give that employee an alternate day off within the next 90 days, or pay the employee for the missed holiday. Page 3 of 4 Section 4.01 Whcn a Citybserved -he day-off, they-will-rya feel rho n u 12 hour shift immo s Regular full -time EMS employees who are assigned a 12 or 24 hour shift and regular full -time Fire employee who are assigned a 24 hour shift and who have a scheduled day off that occurs on the same day as a City observed holiday, will receive 12 hours holiday pay at their regular base rate of pay. When a City observed holiday and a 9/80 employee's regular scheduled day off occur on the same day, the 9/80 employee may be entitled to an alternate day off within the same pay week, with the approval of the supervisor. If an alternate day off is not approved, the employee will be compensated for the hours worked, which may lead to overtime for that week. An employee, who schedules a Designated Holiday with a supervisor and is later required to work on that day, will be paid at their regular base pay for the actual day worked, and will be allowed to select a different Designated Holiday. Page 4 of 4 Section 4.01 CHAPTER 4 TIME -OFF BENEFITS SECTION 4.04 SICK LEAVE Purpose It is the policy of the City of Pearland to permit employees to be absent from work on an authorized short -term basis for illness or injury. To help employees maintain their income during these absences, the City of Pearland will provide compensation according to the guidelines below. Discussion The City of Pearland recognizes that inability to work because of illness may cause economic hardship. Sick leave should be treated as a form of insurance and not as extra days off from work. The City provides paid sick leave to regular full -time employees who have completed a minimum of ninety (90) days of continued employment, as set forth below: Regular full -time employees accrue sick leave at the rate of ten (10) hours per month to a maximum of 120 hours per year. Regular full time 24 hour shift firefighters accrue sick leave at the rate of fourteen (14) hours per month to a maximum of 168 hours per year. New employees are not allowed to use paid sick leave until they have worked ninety (90) days of continuous employment. Accumulated sick leave is the difference between sick leave earned and sick leave taken. Employees on unpaid leave for a period exceeding 15 days, will not accrue vacation and /or sick hours. In order to receive paid sick leave, an employee shall communicate with his /her immediate supervisor or department head within the first half -hour of the regular work day on each day of absence, unless extended medical leave, such as FMLA, has been requested, properly submitted, and granted by the Director of Human Resources Page 1 of 3 Section 4.04 as an authorized "serious health condition EMS, Police, and Fire personnel are required to notify a shift supervisor or department head at least one (1) hour prior to the start of the scheduled workday on each day of absence. An employee who fails to report for duty when assigned to on -call or call -out, shall be reported as "absent from work and shall not earn the additional hour of pay for being on -call that day. Sick hours will not be docked, however, repeated and multiple absences from on -call and /or call -out could result in disciplinary action, up to and including termination. If the employee reports to the supervisor in advance that there has been an emergency, or that they are ill and cannot report for on -call or call out, the "absence" will be waived. Upon returning to work after a period of sick leave, the employee shall submit a signed "Request for Time -Off" form confirming the number of hours that have been taken as sick. Verification of illness by a doctor shall be required for all instances of illness exceeding two (2) consecutive workdays. Verification shall be provided to the Human Resources Department the day the employee returns to work. Failure to provide verification will result in a payroll deduction for the time missed. An employee's absence due to illness in the immediate family, doctor's appointment, outpatient treatment or other similar absences may be charged as sick leave. However, if the leave exceeds two (2) consecutive workdays, verification of illness shall be provided to the Human Resources Department on the day the employee returns to work. Sick leave hours may accrue to an indefinite amount, so as to protect an employee from a catastrophic illness or injury. However, the maximum amount of accrued sick leave to be paid out at termination of employment is 720 hours for employees hired prior to July 24, 2006, and 360 hours for employees hired after July 24, 2006. In the event that an employee is absent due to illness for more than three (3) consecutive days, he /she will be placed on provisional Family /Medical Leave (if eligible for FMLA per the City's policy) and forms will be sent to the employee for verification. If the forms are returned showing the need, FMLA will be designated; if forms do not confirm the need, the provisional designation expires. Page 2 of 3 Section 4.04 In the event an employee is absent due to a scheduled vacation, the employee will be allowed no sick leave for the scheduled vacation period. The City Manager may grant exceptions in cases of emergency. However, in these situations, a physician's report shall be necessary. In addition, once an employee's scheduled designated holiday has started; an employee will not be allowed to change to "Sick" leave. When absence due to illness exceeds the amount of sick leave pay shall be discontinued until the employee returns to work. Employees may be placed on "Physical Report Status" by their supervisor when abuse of medical (sick) leave is observed. Placement on "Physical Report Status" is likely to occur when employees have used 40 or more hours of sick leave within any six month period, excluding FMLA. This status requires the employee to bring a doctor's excuse for every instance of Sick Leave taken for the next six months. Having been placed on "Physical Report Status" shall take points from an employee's performance rating and shall be used only when a supervisor believes that abuse of medical leave is occurring. Prior to being placed on "Physical Report Status an employee will be notified by their supervisor that abuse is suspected, documentation of abuse will exist, the designation of "Physical Report Status" will be authorized by the Director of Human Resources, and served by official notice to the employee. Page 3 of 3 Section 4.04 CHAPTER 6 CONDUCT SECTION 6.08(a) DRUG FREE WORKPLACE PURPOSE The City of Pearland recognizes that alcohol and /or drug use increases risk of accidents, decreased productivity, and medical expenditures. Therefore, the City has a vital interest in maintaining a safe and efficient working environment. In order to achieve this environment, City employees are prohibited from reporting to work or work related activities under the influence of drugs and /or alcohol. Participation in the Drug Alcohol program is a requirement of each employee and is a condition of employment. The City of Pearland maintains a zero tolerance policy. City employees will be subject to testing and submission to and passing tests are a condition of employment. This policy applies to all employees and job applicants. No part of this policy is intended to conflict in any way with the regulations set forth by the D If there is a conflict, D.O.T. employees are responsible to follow the City's D.O.T. policy. A. Prohibited Activities The following acts are prohibited and employees who commit these acts shall be subject to immediate separation from City employment. 1. Consumption of illegal drugs at any time. 2. Abuse or misuse of prescription or over the counter (OTC) medication. Page 1 of 11 Section 6.08(a) 3. Consumption of alcohol: a. While on duty (includes hours worked and breaks) b. Four hours prior to reporting to work. c. Eight hours following an accident (or until tested). d. During on -call status. e. While wearing city apparel or uniforms. 4. Operating a City vehicle or equipment or conducting City business while impaired by drugs or under the influence of alcohol is prohibited. 5. The use or possession of alcohol or illegal drugs in a City vehicle (whether on or off duty) is prohibited. 6. Unlawful manufacturing, distribution, dispensing, possessing or using controlled substances in the workplace. Employees attending social functions in conjunction with a training and /or conference may consume a moderate amount of alcoholic beverages if the function does not involve the use of a City vehicle and the employee's conduct does not reflect poorly upon the City. B. Testing to be performed Drug testing is conducted by analyzing an employee's urine specimen at a certified lab. The City may utilize other or additional testing methods if, in the City's opinion, other methods may yield accurate results. Alcohol testing will be conducted by breath analysis. Testing will be conducted for prohibited drugs and drug metabolites in the following circumstances: Pre Employment Random Post Accident Reasonable Suspicion The following prohibited drugs will be tested for: Marijuana (THC) Opiates Phencyclidine (PCP) Cocaine Amphetamines Page 2 of 11 Section 6,08(a) Testing for alcohol will be conducted in the following circumstances: Post Accident Reasonable Suspicion Random Pre employment November 23, 2009 Any Other Controlled /Illegal Substances Pre Employment Testing All applicants (including part- lime and seasonal) are subject to pre employment testing. Any applicant who refuses the pre employment test or yields a "positive" result will not be considered for employment. If a pre employment test is cancelled by an MRO for any reason, the applicant will be required to take another one with a verified negative result within 24 hours. All employment offers are contingent upon passing a drug requisite screenings (i.e., verified negative res11ttalcohol, drug, etc.). A verified negative result must be obtained before an employee begins employment. Applicants, who were tested more than 90 days prior to beginning of employment, must have a new pre employment test performed with a verified negative result. Random Employees in positions requiring CDLs or in safety sensitive positions are subject to random testing. Safety sensitive positions are those which involve a significant danger to life and /or property and which include those positions in which the handling and possession of firearms is required, in which the immediate protection or defense of human life may be required or in which the handling or transporting of hazardous materials is required or positions that may pose a danger to themselves or others. Random testing selections are made using a scientifically valid method (computer based random number generator) and are spread reasonably throughout all periods of the calendar year (all days and hours of operation). Each employee subject to this policy Page 3 of 11 Section 6.O80) will have an equal chance of being tested each time random selections are made. Dates and times for random testing are unannounced and spread reasonably throughout the calendar year. The Human Resources Benefits-CeordinaterGeneralist will be the Designated Employer Representative (DER) for the City and will ensure all testing is conducted as required. Human Resources will notify Supervisors when an employee has been randomly selected. Upon notification, the Supervisor will ensure the employee proceeds to the testing site as soon as possible. An employee's refusal to submit to the random test when notified, or failure to report to the lab within one (1) hour, will be considered a test refusal. 3. Reasonable Suspicion A reasonable suspicion drug or alcohol test will be conducted when a Supervisor or City official has reason to believe that an employee is under the influence of alcohol or drugs. Supervisors who observe the employee must document all observations, conversations, etc., related to the incident. Reasonable suspicion must be based on specific, contemporaneous, and particular observations concerning the appearance, behavior, speech, and /or body odors of the employee. Unless the supervisor directly observes the possession, consumption or inhalation of alcohol or drugs, a second City supervisor or director must also be notified and concur inwith the employee's supervisor's reasonable suspicion before testing can be compelled, Characteristics indicating reasonable suspicion may include, but are not limited to: Abnormal or erratic behavior; Inconsistent work quality and lowered productivity; Physical symptoms such as glassy or bloodshot eyes, slurred speech, unsteady gait, poor coordination or reflexes; Deteriorating personal appearance, hygiene, and ability to get along with co- workers; Page 4 of 11 Section 6.08(a) Odor of alcohol, marijuana, or other illegal substances; On -the -job injury or accident (see post accident portion of this policy); Direct observation of alcohol /drug use or possession; A motor vehicle accident Reasonable suspicion testing for alcohol must be administered within eight (8) hours after observation; otherwise attempts to administer the test will cease why the test was not administered will be documented and sent to Human Resources. _e Reasonable suspicion testing for drugs should be conducted as soon as practicable but no later than 24 hours after observation; otherwise attempts to administer the test will cease and why the test was not administered will be documented and sent to Human Resources. Employees being ordered for reasonable suspicion testing will be transported to the testing facility by either their direct supervisor, another supervisor from the same division /department or the department director. The employee will not be allowed to drive themselves. If an event giving rise to reasonable suspicion occurs after normal business hours, the supervisor will transport the employee directly to the City's designated facility for testing. The City will make arrangements to have the employee transported home after the testing is complete. While waiting for the results of a reasonable suspicion test, an employee will be placed on administrative leave pending the outcome of the tests and any investigation. The employee will not return to the workplace until they have been authorized to do so by t", e Benefits Page 5 of 11 Section 6,08(a) Seer:' Human Resources or their direct Supervisor. An employee who refuses to submit to a reasonable suspicion test will be considered insubordinate (please refer to the Test Results section for more information), If this situation arises, the employee will be verbally advised that successful drug /alcohol screens are a condition of employment. If an employee requests the option to resign prior to taking a reasonable suspicion alcohol /drug test, they may be allowed to do so. However, they will not be eligible for benefits and will not be considered for re- employment. 4. Post Accident Testing All City employees who are involved in motor vehicle, equipment or injury accidents /incidents while in the course and scope of their employment, are subject to post accident drug /alcohol testing. All employees must remain readily available for testing after an accident. An employee refusing to submit to a post accident alcohol /drug test will be considered insubordinate. Employees whose behavior could have contributed to the accident will also be tested. Because of potential exposure to liability post accident testing will be conducted under City Policy. Any employee involved in c d aeents /ineide- so and scope of their -test, an accident while operating a City vehicle or motorized equipment will be required to take a drug and alcohol test if: The accident results in damage or loss to any property in excess of $1,000, as determined by the supervisor, or There is an injury requiring treatment by a healthcare provider. Post Accident Alcohol Testing Time Limits Post Accident testing for alcohol must be administered as soon as practicable but no later than eight (8) hours after the Page 6 of 11 Section 6.08(a) accident; otherwise attempts to administer the test will cease and why the test was not administered will be documented. Undocumented /unsubstantiated reasons for not testing immediately will be considered a refusal to test. Ae en* GYe a- verified -roe- Employees will not be allowed to drive a City vehicle until the test results have been confirmed to be negative.: Post Accident Drug Testing Time Limits Post Accident testing for drugs must be conducted as soon as practicable but no later than 24 hours after the incident; otherwise attempts to administer the test will cease and why the test was not administered will be documented. Undocumented /unsubstantiated reasons for not testing immediately will be considered a refusal to test. Employees will not be allowed to drive a City vehicle until the test results have been confirmed to be negative, t negativo drug results received. Post accident testing may be delayed while the employee assists in resolution of the accident or receives medical attention following the accident. C. Test Results Test results will be classified as Negative, Positive, or Test Refusal: Negative Verified negative result is acceptable for drug testing. For alcohol, a verified test result below 0.042 is acceptable. Positive Per City policy, all tests producing positive results will result in termination. The following test results will constitute a— positive results: o Verified positive result for drugs. o Verified BAC (Breath Alcohol Content)> 0.042. Page 7 of 11 Section 6.08(a) Test Refusal Per City policy, the submissions to alcohol and drug testing is a condition of employment, a refusal to submit to appropriate testing will be considered insubordination. Test refusals are considered as positive test results and will result in termination of employment. An employee will be deemed to have refused to take an alcohol/drug test if: o They fail to appear for a test within a reasonable time, as defined by the employer. o They fail to remain at the testing site until the testing process is complete. o They fail to provide a breath or urine specimen as required. o They fail to permit an observed or monitored collection specimen when required. o They fail to provide a sufficient amount of volume with no valid medical explanation. o They fail or decline to take an additional drug /alcohol test as directed by the employer or collector. o They fail to undergo a medical exam or evaluation when required. a They fail to cooperate with any part of the testing process (i.e., refusal to empty pockets, wash hands, remove hat, etc.). o The MRO reports the presence of a verified adulterated or substituted test result. o They refuse to sign Step 2 of the Alcohol Test Form (ATF). o They leave the scene of an accident without just cause prior to submitting to a test. Positive drug test will be reviewed by the Medical Review Officer (MRO) who will contact the employee and conduct an interview to determine if there is an alternative medical explanation for the positive test result. If the employee provides appropriate documentation and the MRO determines there is a legitimate medical use of the Page 8 of 11 Section 6.08(a) Test Result Outcome Negative Dilute (creatinine level is �y 5 mg /dl) Retest will be done unobserved Negative Dilute creatinine level is between 2 -5 mg /dl Retest will be done under direct observation Fatal flaw rejected Retest will be done under direct observation Invalid result (without medical explanation) Retest will be done under direct observation Primary is positive adulterated /substituted and split is unavailable or invalid Retest will be done under direct observation Primary is positive and split test fails to reconfirm Test is considered cancelled substance, the test result will be reported to the City as negative. D. Notification of Test Results The City's testing facility will notify the City of any negative results. The MRO will notify the employee and the City of any verified positive results. E. Retesting the following outcomes will result in retesting: Consequences Employees, whose test result is positive for drugs or alcohol, will be immediately placed on administrative leave pending verified results and any decision regarding disciplinary action. The City of Pearland has a "zero" tolerance policy and employees with positive test results will be terminated under City policy. An employee who violates this policy will not be considered for re- employment. An employee who is tested and has an alcohol concentration of .02 to 0.039 will not be permitted to perform job functions for a minimum of twenty -four (24) hours and will be disciplined under City Policy. If a tested employee has an alcohol concentration of .042 or greater they will be terminated. Page 9 of 11 Section 6.08(a) G. Prescription and Over the Counter (OTC) Medications Some prescriptions and OTC medications may adversely affect an employee's ability to perform their job safely. The employee is responsible for discussing their job duties with their physician. The physician is responsible for evaluating the employee's ability to safely perform their job duties. Employees who are medically disqualified from performing their job duties while taking medication will immediately notify their supervisor and tho Benefits Coordinator or Director of Human Resources. All employees are required to notify their supervisor when taking any prescription or non- prescription medication that may interfere with the safe performance of their job duties. The supervisor may either temporarily re- assign them or place them on sick leave. Re- assignment is not to be considered a permanent appointment and is to be temporary in nature with a specific ending date. Failure to comply may result in disciplinary action up to and including termination of employment. Employees should read all warning labels for OTC medications and should seek alternatives to those that indicate they affect mental functioning, motor skills, or judgment. Employees are encouraged to seek assistance from their physician or pharmacist in identifying alternative medications or treatments. Employees should never misuse OTC medicines by taking them longer or in higher doses than the label recommends. Some medicines may interact with food and beverages, as well as with health conditions such as diabetes, kidney disease, and high blood pressure. Employees must read the warning labels to find out what foods or situations to avoid when taking the medication. If employees are taking more than one OTC medication, compare the active ingredients. Employees should not take two medicines with the same active ingredients unless instructed by their physician or other healthcare professional. H. Employee Admission of Drug /Alcohol Use An employee who admits to alcohol misuse or drug use must do so in accordance with the policy and the City's Employee Assistance Program (EAP); previ4ed -the employee may not self identify in order to avoid the testing requirements of this policy. The employee Page 10 of 11 Section 6.08(a) must make the admission prior to performing a job function (prior to reporting to duty). After admission, the employee may not perform their job function until the City is satisfied that the employee has been evaluated and has successfully completed educational and treatment requirements. A drug and alcohol abuse evaluation expert, i.e,, an EAP professional, SAP, or a qualified drug and alcohol counselor will determine successful completion. Prior to the employee resuming their job duties, the employee must undergo a return to duty alcohol test with a result of less than 0.02 and /or a return to duty drug test with a negative test result. Confidentiality All information relating to alcohol or drug testing will be protected by the City of Pearland as confidential unless disclosure is otherwise authorized by law or authorized in writing by the employee. All results will be maintained in a confidential file within the Human Resources Department. J. Record Retention Drug /Alcohol testing results will be maintained under this policy by the Human Resources Department for three (3) years as the law allows. K. Contact Questions regarding this policy should be directed to the Benefits Coordinator at 281 652 -1617 or Human Resources at 281 652 -1656. Page 11 of 11 Section 6.08(a) CHAPTER 6 CONDUCT SECTION 6.08(b) DRUG AND ALCOHOL POLICY DOT PURPOSE The City of Pearland recognizes that drug and alcohol abuse increases risk of accidents; decreased productivity, and medical expenditures. Therefore, the City has a vital interest in maintaining a safe and efficient working environment. In order to achieve this environment, City employees are prohibited from reporting to work or work related activities under the influence of drugs and /or alcohol. Participation in the Drug Alcohol Program is a requirement of each employee and is a condition of employment. The City of Pearland employs persons in positions that are regulated by the U.S. Department of Transportation (DOT). City employees who drive a commercial motor vehicle requiring a Commercial Driver's License (CDL) as a part of their duties are subject to alcohol and drug testing as mandated by DOT, Federal Motor Carrier Safety Administration (FMCSA), and Federal Transit Administration (FTA), and as outlined in this policy. The City will comply with the regulations set forth by the DOT. In order to assure compliance with related regulations, employees are to defer to 49 CFR, Parts 40, 382, and 655 of the DOT regulations regarding testing, test administration, etc. This policy applies to all employees and job applicants of positions within the City of Pearland that are designated as DOT regulated positions. An employee is considered to be performing a safety sensitive function during any period in which he/ she is actually performing, Page 1 of 16 Section 6,08(b) ready to perform, or immediately available to perform any safety sensitive function and includes all times in which an employee begins to work or is required to be in readiness to work (i.e., during on -call status) until the time he /she is relieved from all responsibility for performing work. The City's designation of positions determined to be in DOT regulated positions are determined by the job title and function. Generally, positions requiring a Commercial Drivers License (CDL) pursuant to the FMCSA or the FTA are subject to DOT provisions. This policy is in addition to, not in lieu of, the provisions of the City's Drug and Alcohol Policy. DOT tests will be separate from non -DOT tests in all respects. DOT tests take priority and will be conducted and completed before a non -DOT test. Testing procedures that ensure accuracy, reliability, and confidentiality of results will be followed pursuant to DOT regulations. A, Prohibited Activities- The following acts are prohibited and employees who commit these acts shall be subjected to immediate separation from City employment: 1. Consumption of illegal drugs at any time. Employees may be tested anytime they are on -duty; off duty use may result in an on -duty positive drug test. 2. Consumption of alcohol: a. Four hours prior to performing a safety- sensitive function. b. Eight hours following an accident. c. While on call. d. Blood alcohol concentration of 0.04 or greater when performing a safety sensitive function. 3. Unlawful manufacturing, distributing, dispensing, possessing or using controlled substance in the workplace. Page 2 of 16 Section 6.08(b) Testing to be performed Drug testing is conducted by analyzing an employee's urine specimen at a lab certified by the U.S. Department of Health and Human Services. The employee will provide a specimen in a location that affords privacy. The "collector" divides the specimen into two bottles (known as "split specimen in the presence of the donor, seals and labels it, completes a chain of custody form, and prepares the specimen and accompanying paperwork for shipment to a drug testing laboratory. Upon verification of a positive test result/the MRO will notify the employee of the right to have the split specimen tested within 72 hours. The testing of the split specimen will be conducted at the expense of the employee. Testing will be conducted for prohibited drugs and drug metabolites in the following circumstances: Pre Employment Random Return to Duty/ Follow- Up Post Accident Reasonable Suspicion The following prohibited drugs will be tested for: Marijuana (THC) Opiates Phencyclidine (PCP) Cocaine Amphetamines Page 3 of 16 Section 6,08(b) Testing for alcohol will be conducted via breath analysis in the following circumstances: Random Post Accident Reasonable Suspicion Return to duty /Follow -up Whenever the term "drug," "drugs," or "controlled substances" are used in this policy, it is in reference to the substances listed above. The City will not test for any other substances under this policy. The City may, however, test for other controlled substances pursuant to its general Drug and Alcohol Policy. 1. Pre- Employment Testing- All applicants for employment (including part -time and seasonal) are subject to pre employment testing. a. If a pre employment test is cancelled for any reason, the applicant will be required to take another with a verified negative result. All employment offers are contingent upon passing a drug screen with a negative result and before performing safety sensitive job duties. b. Pre employment tests are also required when employees are promoted, demoted, or transferred into a DOT regulated position. c. Previous Employer information the City is required, with the applicant's written consent, to obtain information from previous DOT regulated employers for the past two years prior to the date of application, promotion, or transfer. The City will ask the previous employer for alcohol test results of 0.04 or greater, verified positive drug test results, Page 4 of 16 Section 6.08(b) refusals to test including verified adulterated or substituted drug test results), and any other violation of DOT drug and alcohol testing regulations. The City will obtain and review the information prior to hiring. The City will also ask the applicant if they tested positive, or refused to test on any pre employment drug or alcohol test administered by an employer to which the employee applied during the past two (2) years. If the person admits to such a conduct, the applicant will not be hired or if they are a currently employee, they will be not permitted to perform safety sensitive functions. If the person refuses to provide the City with the required written consent, they will not be hired or if they are currently employed, will not be permitted to perform safety sensitive functions. d, If the previous employer's response is not obtained within 30 days, the employee will not be allowed to perform DOT functions unless there is documentation of good faith efforts. Evidence of successful completion of a rehabilitation program must be provided from an applicant who previously failed a DOT drug test. The City will maintain a written, confidential record of the information it obtains and /or the good faith efforts it made to obtain the information and will retain it for a minimum of three (3) years. 2. Random Random testing selections are made using a scientifically valid method (computer based random number generator) and are spread reasonably throughout all periods of the calendar year (all days and hours of operation). Each employee subject to this policy will have Page 5 of 16 Section 6,08(b) an equal chance of being tested each time random selections are made. The number of employees randomly selected will be in accordance with applicable DOT regulations. Each employee randomly selected for testing will be tested during the selection period, Each employee selected for random testing must proceed to the test site immediately after notification. If the employee is performing a safety- sensitive function at the time of notification, the City will ensure that the employee ceases to perform the safety sensitive function and proceeds to the testing site within one (1) hour. Refusal to submit to random testing when notified or failure to report to the designated lab within one (1) hour will be considered a test refusal. The Benefits Coordinator will be the Designated Employer Representative (DER) for the City of Pearland and will ensure all testing is conducted as required. Reasonable suspicion A reasonable suspicion test will be conducted if trained supervisor has reason to believe that an employee is in violation of this policy and the trained supervisor completes the "Supervisor's Checklist for Reasonable Suspicion" form. The reasonable suspicion must be based on specific, contemporaneous, and particular observations concerning the appearance, behavior, speech, and /or body odors of the employee. a. Reasonable suspicion alcohol testing is permitted only if the reasonable suspicion observation is made during, just before, or just after, the period of the work day the employee is required to be in compliance with this policy. If reasonable suspicion alcohol testing cannot be administered within two (2) hours after observation, a written statement Page 6 of 16 Section 6.08(b) explaining why the test was not promptly administered must be given to the Director of Human Resources. If reasonable suspicion alcohol testing cannot be administered within eight (8) hours after the observation, the City will cease attempts to administer the test and document why the test was not administered. Reasonable suspicion drug testing will be conducted as soon as practicable but no later than 24 hours after the reasonable suspicion observation. If the employee is not tested within 24 hours, the supervisor must submit a written report documenting the reason why to the Director of Human Resources. c. Employees being ordered for reasonable suspicion testing will be transported to the testing facility by either their direct supervisor, another supervisor within the department or their director. The employee will not be allowed to drive themselves. If a reasonable suspicion occurs after hours, the supervisor will transport the employee directly to the City's designated facility for testing. The City will make arrangements to have the employee transported home after the testing is complete. d. If a DOT regulated employee refuses to submit to a reasonable suspicion test, they will be verbally advised that successful drug /alcohol tests are a condition of employment. e. While waiting for the results of a reasonable suspicion test, an employee will be placed on Page 7 of 16 Section 6.08(b) administrative leave with pay pending the outcome of the test and subsequent investigation. The employee should not return to the work place until they have been contacted by the Benefits Coordinator or their direct supervisor advising them to do so. 4. Post Accident Testing In accordance with DOT 49 CFR, Parts 40, 382, and 655, DOT regulated employees will be tested following applicable incidents /accidents. Post accident testing will include alcohol and drug testing. When considering DOT post accident testing, all covered employees whose performance could have contributed to the accident will be tested (dispatcher, mechanic, passenger, etc). Employees must remain readily available for testing after an accident. An employee will not return to duty or perform safety sensitive job functions until a verified negative alcohol and drug result is received. An employee refusing a post accident test will be considered a test refusal, a. Post accident testing will be conducted in accordance with DOT 49 CFR, Part 655.44 Regulations (FTA), if: There is a fatality One or more of the vehicles suffer disabling damage that requires a tow away from the site (disabling damage is damage that prevents the vehicles from leaving the scene in its usual manner, in daylight, after simple repairs.) An individual requires immediate medical treatment away from the scene. Page 8 of 16 Section 6.08(b) Please refer to City policy Post Accident guidelines for more testing requirements. b. Post accident testing will be conducted in accordance with DOT 49 CFR, Part 382.303 Regulations (FMCSA), if: There is a fatality The City driver/ operator is issued a citation within 8 to 32 hours of the occurrence due to a violation arising from the accident, tests will be performed if: An individual requires immediate medical treatment away from the scene. One or more of the vehicles suffer disabling damage that requires a tow away from the site (disabling damage is damage that prevents the vehicles from leaving the scene in its usual manner, in daylight, after simple repairs.) Please refer to City policy Post Accident guidelines for more testing requirements. c. Time Limits 1) DOT Alcohol Post Accident Time Limits- Test should be performed as soon as possible, but no later than eight (8) hours following the accident. Post accident testing is stayed while the employee assists in the resolution of the accident or receives medical attention following the accident. If alcohol testing cannot be performed within two (2) hours, the reason for delay must be documented and efforts must continue to administer the test. If Page 9 of 16 Section 6.08(b) alcohol testing cannot be performed with in eight (8) hours, all attempts should cease and documented as to the reason for the test failure. 2) DOT Drug Post Accident Time Limits- Test should be performed as soon as possible but no later than thirty -two (32) hours following the accident Post accident testing is stayed while the employee assists in resolution of the accident or receives medical attention following the accident. If the drug testing cannot be performed with in the required time, all attempts should cease and documented as to the reason for the test failure. 5. Return to Work a. If an employee is on leave for 90 days or more, they are required to have a pre- employment test completed and passed prior to returning to duty. Applicants who were tested more than 90 days prior to performing safety- sensitive duties must have a new pre employment test performed and passed before performing safety sensitive duties. C. Test Results All Drug test results will be reviewed and interpreted by a Medical Review Officer (MRO) before they are reported to the City of Pearland. When a positive result is received, the MRO will contact the employee and conduct an interview to determine if there is an alternative medical explanation for the drug(s) found in their urine specimen. If the employee provides appropriate documentation and the MRO Page 10 of 16 Section 6.08(b) determines there is a legitimate medical use of the prohibited drug(s), the test will be reported to the City as negative. Test results will be classified as Negative, Positive or Test Refusal: Negative a verified negative result is acceptable for drug testing. For alcohol, a verified test result below 0.04 is acceptable per DOT regulations), Positive The following test results will constitute a positive result: Verified positive result. Verified BAC (Breath Alcohol Content) >0.04. Test Refusal Test refusals are considered positive tests results. An employee is considered to have refused to take an alcohol /drug test if: They fail to appear for a test within a reasonable time, as defined by the employer. They fail to remain at the testing site until the testing process is complete. They refuse or fail to provide a breath or urine specimen as required. They fail to permit an observed collection specimen when required. They fail to provide sufficient amount of volume with no valid medical explanation. They fail or decline to take an additional drug /alcohol test as directed by the employer or collector. They fail to undergo a medical exam or evaluation when required. Page 11 of 16 Section 6.08(10 Test Result Outcome Negative Dilute (creatinine level is 5 mg /dl) Retest will be done unobserved Negative Dilute (creatinine level is between 2 -5 mg /dl) Retest will be done under direct observation Fatal Flaw rejected Retest will be done under direct observation Invalid result (without medical explanation) Retest will be done under direct observation They fail to cooperate with any part of the testing process (Le. refusal to empty pockets, wash hands, remove hat, are confrontational). MRO verification of a test as adulterated or substituted, They refuse to sign Step 2 of the Alcohol Test Form (ATF). They leave the scene of an accident without just cause prior to submitting to a test. Although there are no consequences under DOT regulations for a DOT regulated employee to refuse a non -DOT test, such a refusal may warrant termination of employment under the City's general Drug and Alcohol policy, Notification of Test Results the City will notify applicants of verified positive test results in writing. The City will notify an employee of the results of random, reasonable suspicion, and post accident drug tests if the results are verified positive, and also which controlled substance(s) are verified positive. The City will also make reasonable efforts to notify any employee who tested positive but is unreachable by the MRO. They will be notified to contact the MRO within 72 hours. E. Retesting- the following outcomes will result in retesting: Page 12 of 16 Section 6.08(b) Primary is positive adulterated/ substituted and split is unavailable or invalid Retest will be done under direct observation Primary is positive and split test fails to reconfirm Test is considered Cancelled Primary is adulterated/ substituted and split fails to confirm adulteration/ substitution Test is considered cancelled Primary is positive and split fails to confirm but is adulterated Test primary for adulteration Consequences Employees who are found to be positive of drug /alcohol substance will be immediately removed from performing safety sensitive functions. 1, An employee who is tested and has a—an alcohol concentration of .02 to 0.039 will not be permitted to perform safety sensitive functions for a minimum of twenty- four (24) hours and will be disciplined under City Policy. If a tested employee has an alcohol concentration of .04 or greater, they will be terminated and receive referral to a Substance Abuse Professional (SAP,). 2. Employees and applicants with positive results will be provided with information regarding Substance Abuse Professionals (SAPs). An employee's refusal to submit to random testing when notified, or failure to report to the lab within one (1) hour, will be considered a test refusal. All test refusals (under DOT regulations) are considered positives and will be terminated from employment under City Policy. Page 13 of 16 Section 6,08(b) 4. An employee's refusal to submit to reasonable suspicion testing will be considered a test refusal. All test refusals (under DOT regulations) are considered positives and will be terminated from employment under City Policy. The date the test refusal occurs will be the final work day of the employee and they will not be eligible for discretionary benefits. 5. Applicants who refuse to test or who yield a positive test result, will not be considered for employment, Prescription and Over the Counter (OTC) medications Some prescriptions and OTC medications may adversely affect an employee's ability to perform their job safely. Employees are responsible for discussing their job duties with their physician, expressly if they are a DOT regulated employee. For more guidelines on OTC medications, please refer to the City Drug and Alcohol Policy. An employee shall not report for duty requiring the performance of safety sensitive functions if they use any controlled substance except when the use is pursuant to the instructions of a licensed medical practitioner who has advised the employee that the substance will not adversely affect the employee's ability to safely operate a commercial motor vehicle. H. Employee Admission of Drug /Alcohol Use An Employee who admits to alcohol misuse or drug use must do so in accordance with the City's Drug and Alcohol policy, provided the employee may not self identify in order to avoid the testing requirements of this DOT Policy. The employee must make the admission prior to performing a safety sensitive function (prior to reporting to duty). After admission the employee may not perform a safety sensitive function until the City is satisfied that the employee has been evaluated and has successfully completed Page 14 of 16 Section 6.08(b) educational and treatment requirements. A drug and alcohol abuse evaluation expert, i.e. an EAP professional, SAP, or qualified drug and alcohol counselor will determine successful completion. Prior to the employee performing safety sensitive functions, the employee must undergo a return to duty alcohol test with a result of less than 0.02 and /or a return to duty drug test with a negative test result. Confidentiality All information relating to alcohol or drug testing will be protected by the City of Pearland as confidential unless otherwise required by law or authorized in writing by the employee. All results will be maintained in a confidential file within the Human Resources Department. 1. Records will be released to subsequent employers with a written request from the covered employee. Without the employee's written consent, records must be released only to those who are authorized under DOT rules. 2. City employees who make a reasonable suspicion observation or who witness an accident must also maintain confidentiality. Breach of confidentiality relating to test results, or any other related matters, will likely result in disciplinary action, up to and including termination of employment. J. Records Retention The City will maintain records under this policy as mandated by DOT regulations. K. Education and Training Per DOT regulations, DOT regulated employees will receive 60 minutes of training on the effects and consequences of prohibited drug use on personal health, safety, and work environment, and the signs and symptoms that may indicate prohibited drug use. Page 15 of 16 Section 6.08 {b) DOT Supervisors and /or employees authorized by the employer to make reasonable suspicion determinations will receive 60 minutes of training on the physical, behavioral and performance indicators of probable drug use and 60 minutes of training on the physical and behavioral, speech, and performance indicators of probable alcohol misuse. Supervisors must also be trained in the proper procedures for confronting and referring the employee for testing. This training will be conducted /coordinated by Human Resources. L. Contact Questions regarding this policy should be directed to Benefits Coordinator at 281M52-1617. Page 16 of 16 Section 6.08(b) MEMORANDUM PFD 11-08 TO: BILL EISEN, CITY MANAGER FROM: VANCE RILEY, FIRE CHIEF CC: CLAIRE BOGARD, BONITA HALL, LAWRENCE PROVINS SUBJECT: FIRE FIGHTER WORK HOURS, ATTENDANCE, VACATION AND SICK LEAVE DATE: # SEPTEMBER 2011 To clear up some policy ambiguities in the COP Employee Handbook due to a change of all full-time shift fire fighters to a 24 hour shift we are making the following recommendations to be effective immediately: 1. Change Section 3.02 Work Hours and Attendance, Page 2 of 4, Paragraph 5 to read as follows: "Some Firefighters are assigned to twenty-four hours on/forty- eight hours off (24/48) schedule beginning at 0600 (6:00 a.m.) and ending at 0600 (6:00 a.m.)the following day. This is a 56 hour work week." 2. Change Section 3.05 Overtime for Non-Exempt Employees, Page 2 of 5, Paragraph 4 to read as follows: "Fire Department personnel assigned to twenty- four (24) hour shifts shall be paid overtime at one and one-half their hourly rate of pay when they work beyond their normal work hours during a 27 day work period, provided they have not taken sick leave, bereavement, and jury duty leave during that 27 day work period. In the event that sick leave, bereavement and jury duty leave, is taken during a 27 day work period, they shall be paid straight time for extra hours worked until reaching a total of 204 hours during a 27 day work period. After 204 hours of straight time is reached during a 27 day work period, additional hours worked shall be paid at overtime." 3, Change 3.05, Page 4 of 5, To add a Paragraph after Paragraph 2 to read as follows: "Non-exempt Fire Employees may accumulate up to 84 hours of unused comp time (56 hours of actual overtime worked) in comp time bank." 4, Change 4.00 Vacations, Page 1 of 3, to add a Paragraph at the bottom of the page to read as follows: " Effective September##, 2011, regular full-time 24 hour shift fire fighters hired after 1 October 2005 are entitled to vacation hours as follows: From To the Completion of Annual Vacation Hire Date 1st Anniversary 168 hours* 2"d year anniversary the 6th year 168 hours 7th year anniversary the 15th year 240 hours 1611 year anniversary employment 312 hours *(After a successful completion of the probationary period, these employees (only) are eligible to use up to 84 hours prior to their first anniversary. 40 hour/week certified fire fighters shall receive 120 hours of annual vacation until their 16`1 year anniversary. From that day until the completion of their employment they shall receive 160 hours)." 5. Change 4.00, Page 2 of 3, Add sentence to Paragraph 3: "Regular full-time 24 hour shift fire fighters who are unable to use their allotted vacation time due to departmental scheduling or staffing problems, may with the approval of the City Manager, receive compensation for half the remaining balance up to a maximum of 56 hours, whichever is less. 6. Change 4.00, Page 2 of 3, Add sentence after Paragraph 4 to read as follows: "Regular full-time 24 hour shift fire fighters who are entitled to a vacation of one hundred sixty-eight (168) hours may take their full vacation at one time. Fire Fighters who are entitled to a vacation of more than one hundred-sixty eight (168) hours may take a maximum of one hundred sixty eight (168) hours consecutively, with the balance to be taken separately as individual shifts. 7. Change 4.01 Holidays, Page 3 of 4, Remove Paragraph 2 and change Paragraph 3 to read"When a City observed holiday falls on a full-time EMS employee's shift or a full-time 24 hour fire fighter's shift, regardless of whether the employee works a 12 or 24 hours shift on a City-observed holiday, they will be paid for the time worked and in addition, receive pay for the holiday... 8. Change 4.01, Page 4 of 4, Remove Paragraph 1 and change Paragraph 2 to read: "Regular full-time EMS employees who are assigned a 12 or 24 hour shift and regular full-time Fire employees who are assigned a 24 hour shift and who have a scheduled day off that occurs on the same day as a City observed holiday, will receive 12 hours holiday pay at their regular base rate of pay." 9. Change 4.04, Page 1 of 3, Paragraph 3 to read as follows: "Regular full-time employees accrue sick leave at the rate of ten (10) hours per month to a maximum of 120 hours per year. Regular full-time 24 hour shift fire fighters accrue sick leave at the rate of fourteen (14) hours per month to a maximum of 168 hours per year. New employees are not allowed..." 2