Don t be Afraid to be Great! PBA Utah Valley University HUMAN RESOURCES
|
|
- Meredith Shaw
- 8 years ago
- Views:
Transcription
1 Don t be Afraid to be Great! PBA Utah Valley University HUMAN RESOURCES
2 HR Accountability Employee Relations/EEO Program Manager- Kurt Ashworth Manages the development, planning, training, and implementation of employee relations, equal opportunity and Affirmative Action programs and related policies and procedures. Employee relations such as employee counseling, equal employment opportunity, performance management, and other employee training and development services. Provides training and development in related HR areas. Employee Strategic Compensation Alignment Pay Adjustment $985 Targeted Equity and Retention Pay Increases $$ % of employees
3 PBA Categories Human Capital Operations Infrastructure Without the capacity to recognize and accurately plan for changes in the business (academic) landscape, coping strategies cannot be proactive--they can only be reactive--and at much higher costs. The Future of Human Resource Management David Ulrich
4 Human Capital The People- faculty, staff and students are the miracle in the valley!
5 HR Dashboard Over the last few years the numbers of students, faculty, and staff provided services by Human Resources has dramatically increased. Human Resources FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 September FY 12 September FY 11 Full-Time Employee Head Count 1,604 1,526 1,526 1,454 1,439 1,339 1,227 Full-Time New Hires It is imperative that we add necessary staffing to continue to support all employees in the best, and even more so, in stringent, times.
6 PBA Request Human Capital HR Requests % Scale Adjustment 2. 2% Market pay alignment/merit 3. Career Path Movement $100, Conversion of part-time Administrative Support II to full-time Administrative Support III position- $38, Hourly Budget Increase- $59,577 File Room Specialist- $16,925 Student to Scan I-9 s - $20,000 (One-time) Wellness Intern- $12,652 HR Processing Support Student Intern - $10, Classification/Compensation Consultant- $80, Total Costs- $178, One-time Costs- $100, Market/Merit Increase
7 Salary Structure Trends Nonexempt Hourly Nonexempt Salaried Exempt Salaried Officers/Executives % 2.6% 2.6% 2.6% % 2.5% 2.5% 2.6% % 1.5% 1.5% 1.4% % 1.3% 1.2% 1.2% % 1.5% 1.5% 1.4% 2012 Projected 1.9% 1.9% 1.9% 1.9%
8 UVUHR Operations Operations are the context that often explains or moderates the effect of human resource activities such as employee relations, training, benefits, classification and compensation, communications, and staffing.
9 HR Dashboard Human resource operations continue to take the brunt of the growing pains of the institution. It is important that UVU invest now in the continual development of all staff. Human Resources FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 September FY 12 September FY 11 epaf Totals 2,882 2,433 7,702 7,677 7,180 7,487 6,997 esaf Totals 2,423 2,243 6,133 5,671 4,858 4,556 4,563 Employee Tuition Waivers 1,268 1,267 1,999 1,950 1,941 1,721 1,796 Full-Time Positions Posted Benefit Enrollments Benefit Changes ,616 1,021 1, Exit Interviews Leave Hours Taken 84,245 79, , , , , ,123 Performance Appraisals Submitted n/a n/a
10 New Jobs Posted HR Job Posting Trends Jobs Posted - All Job Types
11 PBA Request HR OPERATIONS HR Requests New Training programs: Non-discrimination, harassment and retaliation- $80,000 Learning management information system- $28,350, $21,000 (One-time) 2. Health and Wellness Program- $10,000 Fitness/Exercise coach during noon hour for employees Online Fitness Management System More employee lockers Discounts incentive for wellness assessments 3. Advertising Base Funding Increase- $20, Salary Surveys- $5, Total Costs-$143, One-time Costs-$21,000
12 HR Infrastructure Essential facilities upgrades and renovations are critical for success.
13 HR Dashboard As the number of staff have grown, the Human Resources area has struggled to find adequate space for records management and professional development. Human Resources FY2012 FY2011 FY2010 FY2009 FY2008 FY2007 September FY 12 September FY 11 Employee Attendance in Training ,022 1,736 1, Employee Training Hours of Instruction Offered Employee Training Courses Offered Total Employee Hours of Instruction ,227 2,014 2,424 2,576 1,930
14 PBA Request INFRASTRUCTURE HR Requests Renovations to the BA 014 Training Room (Professional Development Center) Classroom style training Upgrade technology-$10, Renovate existing file/document management room New filing system- $15,000 Cubicles- $10, Total Costs-$35,000
15 HR Summary 1. 2% Scale Adjustment 2. 2% Market pay alignment/merit 3. Career Path Movement $100, Conversion of part-time Administrative Support II to full-time Administrative Support III position- $38, Hourly Budget Increase- $59,577 File Room Specialist- $16,925 Student to Scan I-9 s - $20,000 (One-time) Wellness Intern- $12,652 HR Processing Support Student Intern - $10, New Training programs: Non-discrimination, harassment and retaliation- $80,000 Learning management information system- $28,350, $21,000 (One-time) 7. Advertising Base Funding Increase- $20, Health and Wellness Program- $10,000 Gym Membership Release time of 90 minutes per week for staff Discounts incentive for wellness assessments 9. Renovate existing file/document management room New filing system- $15,000 Cubicles- $10, Classification/Compensation Consultant- $80, Renovations to the BA 014 Training Room (Professional Development Center) Classroom style training Upgrade technology-$10, Salary Surveys- $5,000
16 Employees who want to do great things are waiting for you! THANKS FOR YOUR ATTENTION AND CONTINUED SUPPORT. Human Resources for the future requires wise QUESTIONS? investments today!
17 PBA Initiatives Summary Divisional Conversations - Core Themes, Operational Imperatives, Unit Plans & Assessment Planning Project Request BASE - ON-GOING REQUESTS: Priority (A,B,C or 1,2,3) Finance & Administration, Human Resources Assessment Link to Planning & Assessment * Current Status/Rationale Desired Benchmark/Goal Requested Budget Increase Budgeting Requested Source (appropriated, non appropriated) HUMAN CAPITAL MANAGEMENT 2% Scale Increase + 2 % Market Pay Increase 1 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 All employees received a $985 compensation realignment adjustment to base pay July 1, 2011, but have not received a COLA since To pay employees a fair and equitable salary based on market and funding availability. 2% of salary and 2% of wage budget budget Appropriated HUMAN CAPITAL MANAGEMENT Career Path Movement Salary adjustments 2 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 With movement of positions into career paths and leveling, some dollars should be set aside to be available for possible pay increases for staff as they move through career paths. The ability to attract and retain staff employees who can provide superior customer service are paramount to an institution that strives to become best in class. The creation of a compentency based human resource programs that utilizes career paths for succession planning is a major component of this effort. $100, Appropriated HUMAN CAPITAL MANAGEMENT Convert current part-time Front Desk Administrative Support II position to full-time Administrative Support III position. 3 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 We need to plan now for changes in the Health Care Reform law that will require us to cut the hours of this position and possibly add another staff member. Our goal is to have a full-time employee staff our front desk on a permanent basis. This position will support the Director and Associate Director and may perform more complex duties related to employee onboarding. $38, Appropriated HUMAN CAPITAL MANAGEMENT Hourly Budget Increase- HRIS/File Room/Records Specialist ($16,925) Wellness Intern ($12,652) HR Processing Support Student Intern- ($10,000) 4 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 Growth in demand for services and outreach to the University community cannot be absorbed by current staffing levels in HR. With significant increases in employee headcounts since 2005 (Full- Time - 24%, Part-Time - 17%) the file room can no longer keep up with the heavy imaging and filing loads. A Wellness Intern will provide the support needed to create an enhanced Wellness Program. Appropriate hourly budget to increase HR's ability to meet campus service demands while not adding additional benefit elegible positions. $39, Appropriated HR OPERATIONS Increase to Current/Capital Budget- Salary Surveys 12 Objective 1 and 3 Core theme: Serious - Objective 3 and 4 We currently purchase CUPA Administrative and To purchase surveys to give us more data to analyze Midlevel, WMG, EduComp, and In-State Surveys. positions in this type of economy. $5, Appropriated HR OPERATIONS Continue to build a robust classroom style and online Employee Professional Development/Training Program- Non-Discrimination, Retaliation and Sexual Harrassment Training Learning Management Information System 5 Objective 1 and 3 Core theme: Serious - Objective 3 and 4 Today instituions of higher education routinely have Currently the HR area offers Sexual Harrassment their compliance training set up to be delivered training online and several other classroom style online and in person. We need to move our training programs such as HR Academy, Hire discrimination, harrassment, and retaliation training Right, Customer Service, etc. With the online and offer it to all employees. reorganization of HR and the addition of the EEO/ We need a system to effectively organize and Employee Relations Manager, more will be done. automate training course registration and tracking HR has no means to track and organize training processes while also connecting employees to programs as well a automate course registration resources to support career and professional and management. development. $80, $28, $21, One-time Appropriated HR OPERATIONS Advertising Base Funding Increase 6 Objective 1 and 3 Core theme: Serious - Objective 3 and 4 The current employment budget is not sufficient to cover recruitment advertising required by policy and current rate of hiring. The rate of hiring at Ability to pay for basic advertising for all new and UVU has increased in last four years due to new replacement positions. On-going funds make it positions added, regular turnover, etc. possible to save money and buy advertising in bulk. Additionally, HR anticipates a turnover increase as economy improves. $20, Appropriated Human Resources - PBA Summary 2011
18 HR OPERATIONS Health & Wellness Program 7 Objective 1 and 2 Core Theme: Serious-Objective 3 and 4 Currently UVU's Wellness Program consists of an online system through Behavioral Healthcare Options. Studies have shown that in order for a Wellness Program to succeed it needs to have a physical presence. Have a happier, healthier UVU population through an enhanced Wellness Program that promotes health and well-being in physical, emotional and financial aspects of life. $10, Appropriated ONE-TIME REQUESTS: HUMAN CAPITAL MANAGEMENT Classification/Compensation Consultant 9 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 The IPEDS classification codes have increased from seven categories to thirty-one. The change requires code changes to our employee classification system and will have an impact on our current career path project. The change goes into effect We would like to hire a consultant to assist in re-catagorizing all UVU positions into IPEDS categories and career paths. (USU and U of U have also hired consultants to assist in recategorizing staff positions.) To recatagorize all UVU positions into new IPEDS codes and classifications. $80, Appropriated HUMAN CAPITAL MANAGEMENT Student Employee to Scan I-9s 11 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 I-9 forms stored electronically are legally required to be indexed by every field in the case of an ICE audit. Currently there are about 10,000 I-9 forms To make storage of historical I-9 forms fully stored electronically that are indexed by only two compliant with current regulations. of the fields that are now required. Improperly stored I-9 forms could result in fines and penalties in the case of an audit. $20, Appropriated INFRASTRUCTURE Efficient Filing System for File Room Renovate File Room 8 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 We currently image all employee files and only store hard copy employee files for full-time employees, due to retention schedules required by the State. We also maintain all grievance files in a To obtain a hard copy file system that will improve hard copy format. The current storage system is efficiency and maximize the use of existing space. vertical file cabinets. As the UVU employee population increases we need to look at more effective and efficient filing systems that maximize space and allow for expansion. $15, $10, Appropriated INFRASTRUCTURE Work with the IT area and other administrative offices to utlize BA 014 for professional development 10 Objective 1 and 2 Core Theme: Serious - Objective 3 and 4 The HR Conference room has become an inefficient venue for training programs delivered by the HR area. HR will work to create another location for training. A best practice in human capital management is to have a robust training and professional development program for all employees. Human Resources at UVU is dedicated to providing our employees with the right skills and knowledge to perform their best. Offering ease and convenience, the UVU Professional Development Center will provide a location with state of the art technology for this purpose. An instituion of higher education that prides itself on the resources dedicated to student learning must equally match this for its staff. $10, Appropriated *Planning and Assessment includes Core Themes and Objectives, Operational Imperatives and divisional/departmental plans and outcomes assessment. * New position requests need to include salary and benefits. Human Resources - PBA Summary 2011
Human Resource Management Systems for Your Business. Vital Business Solutions
Human Resource Management Systems for Your Business Vital Business Solutions About Vital Business Solutions A team of professionals with a minimum of 7 years industry experience per team member Established
More informationInternal Program Review Self-Study Report. Program Name Human Resources. Credentials Offered NA. Self-Study Completed by: Matthew Richards
Internal Program Review Self-Study Report Program Name Human Resources Credentials Offered NA Self-Study Completed by: Matthew Richards Date Completed: October 2, 2015 Page 1 of 5 A. Introduction In support
More informationMetropolitan Community College (MCC) recognizes
We Pride Ourselves The institution is committed to excellence in hiring, staffing, retaining, and training for all staff. MCC celebrates diversity as reflected in college policies, practices, and employee
More informationHuman Resources. FY 2013 Actual
Human Resources To develop and administer the processes needed to attract a qualified workforce, ensure its continuing development, and maximize employee retention through a balanced and competitive package
More informationStrategic HR Value Proposition
Strategic HR Value Proposition Lise Ann Ebert, MSL, PHR, SHRM-CP Director of Human Resources The Indiana Rail Road Company Building a Road Map for Doing More with Less as a Strategic Business Partner Purpose
More information2015-2018 Human Resources Strategic Plan
2015-2018 Human Resources Strategic Plan Welcome to the 2015-2018 Human Resources Strategic Plan. The purpose of this plan is to stabilize and modernize the Human Resources system (people, processes, organization)
More informationGENERAL FUND TAX SUPPORT 97% 97%
HUMAN RESOURCES The Human Resources Department provides a central personnel servicing function for the following Appointing Authorities: Board of County Commissioners, Clerk of the Circuit Court, Property
More informationHR OUTSOURCING & CONSULTING
HR OUTSOURCING & CONSULTING Are you confident your HR policies and practices comply with employment laws like ERISA, FMLA, COBRA, HIPAA and IRS regulations? Do you know what specific legislative requirements
More informationTexas Tech University Human Resources. Strategic Plan. January 1, 2014 - December 31, 2016
Texas Tech University Human Resources Strategic Plan January 1, 2014 - December 31, 2016 Mission Texas Tech University is recognized as a premier institution and a workplace of choice. This work environment
More informationDepartment of Human Resources
Workforce Services Workforce Policy and Planning Department Management/ Human Resource Information Systems Employee Relations Employment Compensation and Workforce Analysis Employee Benefits Organizational
More informationFY16 BUDGET PRESENTATION
FY16 BUDGET PRESENTATION Human Resources Presented by: Shawn Ross Human Resources 1241- Human Resources Human Resources provides a full range of services in support of all City employees, departments and
More informationBoard Policy F-10, Employee Compensation Proposal for Adjunct Faculty Placement and Compensation (Lines 59-75)
Board Policy F-10, Employee Compensation Proposal for Adjunct Faculty Placement and Compensation (Lines 59-75) I. BACKGROUND On March 1, 2010 the ACC Board of Trustees adopted administrative changes to
More informationDepartment of Human Resources
Workforce Services Workforce Policy and Planning Department Management/ Human Resource Information Systems Employee Relations Employment Compensation and Workforce Analysis Employee Benefits Organizational
More informationDEPT: Human Resources UNIT NO. 1140 FUND: General - 0001. Budget Summary
Budget Summary Category 2014 Budget 2014 Actual 2015 Budget 2016 Budget 2016/2015 Variance Expenditures Personnel Costs $5,710,284 $5,581,227 $5,982,709 $6,342,873 $360,164 Operation Costs $284,245 $256,846
More informationHuman Resources and Organizational Services
Human Resources and Organizational Services Martha Wilson - Director FY 13/14 FY 14/15 Adopted CAO 101-0300 Budget Recommended Change EXPENDITURES Salaries and Benefits 817,457 927,591 110,134 Services
More informationPolicies and Procedures Manual
University of Cincinnati Division of Administration and Finance Policies and Procedures Manual Broadband Program For Project Management Architects Planners Engineers Project Managers Directors Contents
More informationDivision of Human Resources. Strategic Plan For a Culture of Excellence
Division of Human Resources Strategic Plan For a Culture of Excellence TABLE OF CONTENTS INTRODUCTION... 2 DEPARTMENTAL MISSION STATEMENT ALIGNMENT... 4 HUMAN RESOURCES STRATEGIC DIRECTIONS... 5 HR STRATEGIC
More informationDESERT COMMUNITY COLLEGE DISTRICT DIRECTOR OF TUTORING AND ACADEMIC SKILLS CENTER (TASC) AND SUPPLEMENTAL INSTRUCTION (SI) BASIC FUNCTION
DESERT COMMUNITY COLLEGE DISTRICT DIRECTOR OF TUTORING AND ACADEMIC SKILLS CENTER (TASC) AND SUPPLEMENTAL INSTRUCTION (SI) BASIC FUNCTION Under the direction of the Executive Dean of Institutional Effectiveness,
More informationHUMAN RESOURCES ASSESSMENT. For ELIZABETH CITY STATE UNIVERSITY
HUMAN RESOURCES ASSESSMENT For ELIZABETH CITY STATE UNIVERSITY Prepared by Laurie Charest February, 2008 EXECUTIVE SUMMARY At the request of General Administration of The University of North Carolina,
More informationThe Intersection of Talent Management and Engagement
The Intersection of Talent Management and Engagement By Elissa Tucker and Rachele Williams, APQC for the May 2011 issue of workspan The typical organization today views talent management as three building
More informationCERTIFICATIONS IN HUMAN RESOURCES» ASSOCIATE PROFESSIONAL IN HUMAN RESOURCES. aphr EXAM CONTENT OUTLINE
CERTIFICATIONS IN HUMAN RESOURCES» aphr ASSOCIATE PROFESSIONAL IN HUMAN RESOURCES aphr EXAM CONTENT OUTLINE aphr TM EXAM CONTENT OUTLINE AT-A-GLANCE aphr TM EXAM WEIGHTING BY FUNCTIONAL AREA» HR Operations
More informationHuman Resources Department
Human Resources Department What We Do Recruitment Approximately 50 recruitments per year, including outreach, administration, testing and onboarding Process approximately 2000 applications per year Selection
More informationINTEGRATE CHANGE INTO YOUR WORKFORCE STRATEGIC TALENT MANAGEMENT SOFTWARE SOLUTIONS
INTEGRATE CHANGE INTO YOUR WORKFORCE STRATEGIC TALENT MANAGEMENT SOFTWARE SOLUTIONS WHY TEDS? Fully Integrated TEDS Talent Management Solutions are fully integrated, allowing information to be shared among
More informationPolicies of the University of North Texas Health Science Center
Policies of the University of North Texas Health Science Center 05.306 Salary Administration Chapter 05 Human Resources Policy Statement. The University of North Texas Health Science Center strives to
More informationHUMAN RESOURCES (1140)
HUMAN RESOURCES (1140) Pension Board County Executive Civil Service Commission Department of Human Resources Director's Office HR Partners Employment & Staffing Employee Relations, Training & Diversity
More informationSAMPLE HR AUDIT CHECKLIST
There is so much that can be done to create a dynamic and effective human resources function whether you have an in-house HR professional or not. Ideally, it would be best to gather all the information
More informationOLD DOMINION UNIVERSITY PAY PRACTICES ADMINISTRATION FOR AP FACULTY
OLD DOMINION UNIVERSITY PAY PRACTICES ADMINISTRATION FOR AP FACULTY INTRODUCTION The purpose of the pay practices for administrative and professional faculty (AP faculty) is to explain the criteria and
More informationCSCU. Becoming a World-Class System of Higher Education
CSCU Becoming a World-Class System of Higher Education CSCU The Connecticut State College & University System For over 160 years, Connecticut s state colleges & universities have played a critical role
More informationTHE UNIVERSITY OF TEXAS AT AUSTIN ANNUAL PERFORMANCE EVALUATION FOR CLASSIFIED PERSONNEL AND NON-TEACHING PROFESSIONAL STAFF
THE UNIVERSITY OF TEXAS AT AUSTIN ANNUAL PERFORMANCE EVALUATION FOR CLASSIFIED PERSONNEL AND NON-TEACHING PROFESSIONAL STAFF For Evaluation Period Ending: Employee Name: Department: Title: Manager KEY
More informationIowa State University University Human Resources Classification and Compensation Unit 3810 Beardshear Hall uhrcc@iastate.edu
Iowa State University University Human Resources Classification and Compensation Unit 3810 Beardshear Hall uhrcc@iastate.edu Table of Contents INTRODUCTION... - 3 - SECTION I - EXTERNAL COMPETITIVENESS...
More informationMANAGING THE EMPLOYEE LIFECYCLE
MANAGING THE EMPLOYEE LIFECYCLE Current Position Jose Laurel Experience & Expertise 16 years experience in management, operations, marketing and international commerce Prior to G&A, served as country manager
More informationLeveraging Financial Aid Programs to Increase Student Recruitment and Retention
STUDENT AFFAIRS LEADERSHIP COUNCIL Leveraging Financial Aid Programs to Increase Student Recruitment and Retention Custom Research Brief Research Associate Nalika Vasudevan Research Manager Priya Kumar
More informationStanislaus County Supervisor Training Academy Training Catalog 2016
Stanislaus County Supervisor Training Academy Training Catalog 2016 Training Courses Budgeting/Financial Overview Compliance/Payroll Regulations Conducting a Recruitment Disability Management Employee
More informationHow To Post To A Job Posting On A Miamio State University Website
Full Time Faculty and Staff Postings (Postings include approval of the Position Authorization and Recruitment Plan) Missouri State University Applicant Tracking System Revised January 2012 Office of Human
More informationCertificate Study Plan in Human Resources
Certificate Study Plan in Human Resources CONTENTS 1) Presentation 1) Presentation 5) Mandatory Subjects 2) Requirements 6) Objectives 3) Study Plan / Duration 7) Suggested Courses 4) Academics Credit
More informationWSU TRAINING AND DEVELOPMENT PLAN
WSU TRAINING AND DEVELOPMENT PLAN Washington State University (WSU) will provide training in accordance with WAC 357-34. WSU s Training and Development Plan will be based on an assessment of the organization
More informationReport on Improvements Made and Gaps Identified in the Prior Year
Human Resources Department Annual Unit Plan for Academic Year 2016-2017 October 2015 Describe Department/Unit Mission/Connection to College Mission Human Resources at Cerro Coso Community College contributes
More informationRecruiting Recovery Finding Hidden Budget Dollars in Optimized Recruiting Practices
Recruiting Recovery Finding Hidden Budget Dollars in Optimized Recruiting Practices HRsmart October 3, 2012 2 Introduction Carl Kutsmode Partner Talent Acquisition Management Consultant with over 18 years
More informationDISTINGUISHING CHARACTERISTICS:
OCCUPATIONAL GROUP: Human Resources CLASS FAMILY: Central Human Resources CLASS FAMILY DESCRIPTION: This family of positions include those positions which are located in the Division of Personnel. They
More informationDepartment of Human Resources Strategic Plan
Department of Human Resources Strategic Plan Planning Period: 2011-2015 State of Vermont Department Strategic Plan Page 1 Table of Contents Message from the Commissioner... 3 Department Overview... 3 Department
More information(COULD THIS BE RESTATED TO CREATE A MEASURABLE STATEMENT?)
Objective: Strategy 1: At Your Service Credit Union Strategic Plan Outline 2011-2012 Strategic Initiative 1 Membership Growth To continue a steady increase in our membership base from 43,065 to 47,000
More informationDefining Human Resources Moving to Strategic HR
Defining Human Resources Moving to Strategic HR P r e s e n t e d b y : S a s k a t c h e w a n S c h o o l B o a r d s A s s o c i a t i o n S c h o o l F o r T r u s t e e s - J a n u a r y 1 7, 1 8,
More informationHuman Resources FY 2014-16 Performance Plan
Contents I. Mission Statement... 1 II. Department Overview... 1 III. Program Description and Responsibilities... 2 Administration... 2 Organization Development and Training... 2 Staffing and Recruitment...
More informationHow To Find Out What Your College And University Is Like
The 2014 Inside Higher Ed Survey of College & University Human Resources Officers Conducted by Gallup SCOTT JASCHIK & DOUG LEDERMAN EDITORS, INSIDE HIGHER ED 1 INSIDE HIGHER ED The 2014 Inside Higher Ed
More information2014 ACCOMPLISHMENTS & KEY FUTURE INITIATIVES HUMAN RESOURCES
2014 ACCOMPLISHMENTS & KEY FUTURE INITIATIVES HUMAN RESOURCES A Message from the Human Resources Director Introduction: The Human Resources Department has had many accomplishments in 2014. Additionally,
More informationHR 101: Compliance Audit
HR 101: Compliance Audit A Nonprofit HR White Paper By: Sidney Abrams, SPHR Senior HR Consultant Nonprofit HR Introduction Do you lie awake at night thinking about questions such as: HR Audit: 101 Is my
More informationThe ROI of High Volume Recruiting. For Retail Banks
Kiran Analytics, Inc. (KAI) 858.270.9550 www.kiran.com Copyright KAI 2012 CONTENTS Challenges... 3 Key Recruiting Performance Metrics... 4 Quality of Hire... 4 Time to Fill... 5 Cost of Hire... 6 Best
More informationAnnual Fiscal Plan FY15 FY14
HUMAN RESOURCES Description With significant leadership transitions, continued organizational and cultural changes, a heightened emphasis on cost savings, and the ongoing importance of continuing to provide
More informationPOSITION DESCRIPTION
POSITION DESCRIPTION TITLE: - (Exempt) Collective Bargaining - Ineligible Managerial Definition - The Board approved definition of a managerial employee is an employee who is engaged predominantly in executive
More informationH:\Public Documents\Workforce Management Plan\2011-2015\Workforce Management Plan 2011-2015 - current version.doc 1 of 32
H:\Public Documents\Workforce Management Plan\2011-2015\Workforce Management Plan 2011-2015 - current version.doc 1 of 32 Table of Contents Executive Summary... 3 Corporate planning at Woollahra... 4 Analysis
More informationHuman Resources Management MGT-170 Block 2 Fall 2015 Linn Regional Room 408
Instructor: Instructor Information: Human Resources Management MGT-170 Block 2 Fall 2015 Linn Regional Room 408 Mike Stutzman Office Hours By student request michael.stutzman@rockwellcollins.com 319-651-6460
More informationJackson Community College Job Description
Jackson Community College Job Description Job Title: Director of Human Resources Department: Human Resources Reports to: Executive Director, Human Resources FLSA Status: Exempt Updated By: Bill Hendry,
More informationThe Human Resources Department Work Plan for the period 1 April 2015 to 31 March 2016 is attached.
Council, 25 March 2015 Human Resources Department Work Plan 2015-2016 Executive summary and recommendations Introduction The Human Resources Department Work Plan for the period 1 April 2015 to 31 March
More informationDiploma in Human Resource Management (Level 4) Course Structure & Contents
Brentwood Open Learning College Diploma in Human Resource Management (Level 4) Course Structure & Contents Diploma in Human Resource Course Structure & Contents Page 1 Unit 1 Overview of Human Resource
More informationStrategic Employee Onboarding: First Impressions Are Everything
ONBOARDING Strategic Employee Onboarding: First Impressions Are Everything Cornerstone OnDemand Whitepaper Series 2007 Cornerstone OnDemand, Inc. All Rights Reserved. Table of Contents Onboarding: More
More informationInternal Review Process and Adjunct Instructor Retention
Page 1 of 3 Montana University System PROGRAM REVIEW Institution: Helena College University of Montana Program Years: 2008-2012 List of the programs reviewed: Computer Technology Certificate of Applied
More informationHuman Resources Annual Report
CHARLOTTE COUNTY BOARD OF COUNTY COMMISSIONERS Human Resources Annual Report FY 2012-2013 The mission of the Human Resources Department is to provide the Charlotte County Board of County Commissioners,
More informationHuman Resources. General Government 209. Prince William County FY 2014 Budget MISSION STATEMENT. Human Resources; 3.7%
Prince William Self- Insurance Group; 8.6% General Registrar; 2.5% Unemployment Insurance Reserve; 0.1% Board of County Supervisors; 4.4% Executive Management; 3.9% Audit Services; 1.0% County Attorney;
More informationREE Position Management and Workforce/Succession Planning Checklist
Appendix A REE Position Management and Workforce/Succession Planning Checklist Agency: Division /Office: Position Number: Date: Supervisor: Vacancy Announcement (if Recruit): Position Title/Series/Grade:
More informationStaff Classification and
December 8-9, 2009 Staff Classification and Compensation Study Development of the New Plan Presentation to Staff Scott Cook Principal www.mercer.com A Collaborative Effort MERCER INDIANA STATE UNIERSITY
More informationHuman Resources Service Delivery Initiative Findings and Recommendations. Campus Update. November 2014
Human Resources Service Delivery Initiative Findings and Recommendations Campus Update November 2014 Context for the Initiative HR activities touch virtually everyone on the campus and present an area
More information2015 2016 PROPOSED BUDGET
BUDGET ADVISORY COMMITTEE FEBRUARY 13, 2015 THE FOLLOWING PROPOSED 2015-2016 BUDGET WAS APPROVED BY THE BOARD OF TRUSTEES AT THEIR FEBRUARY 6, 2015 MEETING 2015 2016 PROPOSED BUDGET BUDGET REVIEW COMMITTEE
More informationPlans for Human Resources >> 2014-2015 Human Resources District Program Review
Page 1 of 34 Plans for Human Resources >> 2014-2015 Human Resources District Program Review Name : 2014-2015 Human Resources District Program Review Principal Preparer : Amalia Perez Progress Report Preparer
More informationHow To Run A City Hall Program
Director Benefits Safety Administrative Program Training/Development Employee/Employer Relations Workers Compensation Recruitment Classifications & Compensation Youth Job Training Description of the Service
More informationStudent Employment Policy and Guidelines Montana Tech of The University of Montana
Student Employment Policy and Guidelines Montana Tech of The University of Montana Student Employment Policy and Guidelines... 2 Introduction to Student Employment... 2 Non-Work-Study Student Employment...
More informationAllen ISD District Effectiveness Reports. August 27, 2007
Allen ISD District Effectiveness Reports August 27, 2007 Human Resources (HR) Program General Function "To provide the highest quality applicant to applicable campuses/departments in a way that easily
More informationDIRECTOR OF HUMAN RESOURCES & EMPLOYER-EMPLOYEE RELATIONS-EEO, DIVERSITY COMPLIANCE & TRAINING,
Page 1 of 6 DIRECTOR OF HUMAN RESOURCES & EMPLOYER-EMPLOYEE RELATIONS-EEO, DIVERSITY COMPLIANCE & TRAINING, JC #676 - Classified Management - Integrated Academic Administrator and Classified Manager Salary
More informationThe Importance of Higher Education to Our Economy. Commissioner David Buhler Utah System of Higher Education March 20, 2014
The Importance of Higher Education to Our Economy Commissioner David Buhler Utah System of Higher Education March 20, 2014 Utah s Eight Public Colleges & Universities Research Universities University of
More informationUniversity of Cincinnati. Business/Fiscal Pay Program Policies and Procedures Manual
University of Cincinnati Business/Fiscal Pay Program Policies and Procedures Manual Contents CONTENTS... 1 OVERVIEW... 2 BUSINESS/FISCAL SKILL LEVEL OVERVIEW... 2 WHAT ARE SKILL LEVELS?... 2 SKILL LEVEL
More informationHuman Resources Report 2014 and People Strategy
24 February 2015 Council 5 To consider Human Resources Report 2014 and People Strategy Issue 1 The annual report on Human Resources issues and a proposed People Strategy. Recommendations 2 Council is asked
More informationCOMPREHENSIVE SYSTEM OF PERSONNEL DEVELOPMENT 4.10
COMPREHENSIVE SYSTEM OF PERSONNEL DEVELOPMENT 4.10 The Division of Vocational Rehabilitation s procedures and activities to establish and maintain a comprehensive system of personnel development are described
More informationThe Porch Gift Shop Strategic Human Resource Plan Jessica Akers Bus 261
The Porch Gift Shop Strategic Human Resource Plan Jessica Akers Bus 261 1 Page Organization and Strategy The Porch Gift Shop is a new business that has begun as a family owned organization. We strive to
More informationIndiana Arts Commission Regional Arts Partnership: Best Practices for Organizational Management
Indiana Arts Commission 1) Definition: Management means a variety of activities conducted by the regional arts partner organization staff that are not identifiable with any one primary organizational function
More informationCLASS TITLE: EQUAL EMPLOYMENT OPPORTUNITY SPECIALIST 1
OCCUPATIONAL GROUP: Human Resources CLASS FAMILY: Agency Human Resources CLASS FAMILY DESCRIPTION: These positions are located in State Agencies and provide leadership roles in the management and implementation
More informationSELF AUDITING TOOL FOR HUMAN RESOURCE MANAGEMENT THE UNIVERSITY OF WESTERN AUSTRALIA
SELF AUDITING TOOL FOR HUMAN RESOURCE MANAGEMENT THE UNIVERSITY OF WESTERN AUSTRALIA Aim of the Self Auditing Tool To help Schools and other University work areas become more accountable in relation to
More informationHRS Strategic Plan 2011-2014
HRS Strategic Plan 2011-2014 Aligning HRS Vision and Mission with core UNCG values of Inclusiveness, Collaboration, Sustainability, Responsibility, Transparency Table of Contents HRS Strategic Plan Background...
More informationHRStaffers. Your best resource to strengthen your company. Human Resource Process Solutions. www.hrstaffers.com
HRStaffers Your best resource to strengthen your company. Outplacement Employment Services HR consulting Services has been a leader in the recruiting industry for over twenty-two years. We have met the
More informationHow To Recruit At The Mines
CAMPUS RECRUITING GUIDE Page 1 Colorado School of Mines Letter from the Director of the Mines Career Center Colorado School of Mines Page 2 Table of Contents Recruiting Calendar, Events, Timeline 3 Guidelines
More informationTESTING SERVICES STAFFING PROPOSAL
0 TESTING SERVICES STAFFING PROPOSAL Tamron Lee TABLE OF CONTENTS 3 Introduction 4 Site Layout and Pictures 5 Services Offered 6 Proposed Positions and Changes 7 Current Organizational Chart 8 Proposed
More informationCollege of Charleston Assessment Template. Please copy completed form into Compliance Assist. Thank You.
College of Charleston Assessment Template Please copy completed form into Compliance Assist. Thank You. Date form Completed: 10-27-11 Program Name and Type: Division of Enrollment Planning (Admissions,
More informationLeadership and Human Resource Essentials (HRS402) Learning Objectives
Leadership and Human Resource Essentials (HRS402) Learning Objectives Classroom Course Note: The Leadership and Human Resource Essentials classroom course has an online education requirement that can be
More informationMTAS Online. Relevant and quality training for everyone involved in municipal government... anytime, anywhere.
MTAS Online Relevant and quality training for everyone involved in municipal government... anytime, anywhere. Over 100 new online courses are now available to city employees Whether you are interested
More informationThe University of Toledo Academic Affairs Committee Meeting Higher Learning Commission and Strategic Planning
The University of Toledo Academic Affairs Committee Meeting Higher Learning Commission and Strategic Planning David Cutri May 11, 2015 Higher Learning Commission Academic accrediting body for the University
More informationHUMAN RESOURCE MANAGEMENT. Human Resources... 148 Employee Benefits... 150
HUMAN RESOURCE MANAGEMENT Human Resources... 148 Employee Benefits... 150 147 HUMAN RESOURCES MISSION STATEMENT The mission of the Human Resources Department is to be the leader in providing for and serving
More information2014 2015 SALARY POLICIES
2014 2015 SALARY POLICIES Revised 05/20/2014 1 Table of Contents Section 1 Definitions & Salary Policy Links 3 Section 2 Salary Policy for New Hires & Rehires 9 Salary Policy for Promotions, Demotions,
More informationBUDGET ADVISORY COMMITTEE FINAL BUDGET
BUDGET ADVISORY COMMITTEE FINAL BUDGET 2012 2013 PROPOSED BUDGET Following are the budget parameters for the proposed 2012-2013 budget: Proposed 2011/2012 2012/2013 Budgeted Enrollment (10 students = $263,000)
More information3 online certificate programs are now available:
Over 140 online courses are now available to city employees Whether you are interested in certificate programs, CMFO CPE requirements or professional development hours we offer a variety of online courses.
More informationThe Value of an HR Audit. Why Conduct a Compliance Audit? Audits and Reporting. Internal Audits:
The Value of an HR Audit The Key to a Good Offense is a Good Defense! Shellie Haroski, SPHR FGP HR Consulting Why Conduct a Compliance Audit? Many employment decisions are often made in the heat of the
More informationRECRUITMENT, SELECTION and EMPLOYMENT PROCESS
RECRUITMENT, SELECTION and EMPLOYMENT PROCESS PURPOSE: POLICY: To facilitate and enable the University to recruit for and select the most qualified candidate for positions within the University. To ensure
More informationSeattle Public Schools The Office of Internal Audit
only Seattle Public Schools The Office of Internal Audit Internal Audit Report September 1, 2010 through June 30, 2012 Issue Date: September 11, 2012 Executive Summary Background Information Objectives
More informationBranch Human Resources
Introduction The Human Resources Branch provides strategies, programs, services and consultation to attract and retain a diverse, engaged, innovative and skilled workforce to build a great city. Recruitment
More informationJAMS HR Solutions. HR Outsourcing Service Provider in UAE. ISO 9001 : 2008 Certified Firm
JAMS HR Solutions HR Outsourcing Service Provider in UAE ISO 9001 : 2008 Certified Firm Profile JAMS HR Solutions JAMS HR Solutions is one of the leading HR Service provider company in UAE. Established
More informationThe HR Image Makeover: From Cost Center to Profit Maker
The HR Image Makeover: From Cost Center to Profit Maker Human resources human assets human capital. Call it what you will, the collected people power or workforce value of an organization is an asset that
More informationHUMAN RESOURCES IN PUBLIC EDUCATION Where are we? Where should we be? Where HR Divisions should be. Where most HR Divisions are
HUMAN RESOURCES IN PUBLIC EDUCATION Where are we? Where should we be? Human Capital Management Human Resources Department Personnel Department Levers: Differentiated Pay Career Ladders Distribution of
More informationTalent Management Keep It Fair and Legal Recruiting for Diversity Dual Career Network Employment of Relatives Leadership Development at UF
Talent Management Talent Management Keep It Fair and Legal Recruiting for Diversity Dual Career Network Employment of Relatives Leadership Development at UF Classification and Compensation Workforce Analytics
More informationHELPING YOU GET ON WITH BUSINESS
HELPING YOU GET ON WITH BUSINESS We feel like Flex HR is a division of our company. They free us up to do what we do best Wendy Heath, Owner, Heath Construction HELPING YOU GET ON WITH BUSINESS A message
More informationUH-Clear Lake Mission Statement
UH-Clear Lake Mission Statement The University of Houston-Clear Lake is a student-centered, community-minded, partnership-oriented university that offers bachelors, masters and selected doctoral programs
More informationChapter Four: Enrollment & Finance Trends & Projections
Chapter Four: Enrollment & Finance Trends & Projections Financial Planning Each December the Vice President of Administration presents the College s projected budget for the upcoming fiscal year to the
More informationPlans for Human Resources >> 2012-2013 Human Resources District Program Review
Page 1 of 35 Plans for Human Resources >> 2012-2013 Human Resources District Program Review Name : 2012-2013 Human Resources District Program Review Principal Preparer : Ashley Lucht Progress Report Preparer
More informationProgram and list of learning outcomes from syllabi, with highlighted essential learning outcomes that will be assessed in future for program outcomes
Key Core Courses for Business Management Technology Program and list of learning outcomes from syllabi, with highlighted essential learning outcomes that will be assessed in future for program outcomes
More information