13-R-28 - Employee Policy - Attendance - Time RecordingRESOLUTION NO. 13-R-28
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS AUTHORIZING CHANGES IN THE EMPLOYEE
ATTENDANCE AND TIME RECORDING POLICIES AS CONTAINED
IN THE CITY OF SCHERTZ EMPLOYEE POLICY HANDBOOK, AND
OTHER MATTERS IN CONNECTION THEREWITH
WHEREAS, the City staff of the City of Schertz (the "City") has recommended that the
City review and approve the amendments to the proposed policies presented by city staff in
accordance with the City of Schertz Charter ;and
WHEREAS, the City Staff has identified areas of innprovement within the current city
policies for the puzpose of correction, compliance, and communication.
THAT:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS
Section 1. The City Council hereby authorizes the approval of staff recommendations
to amend the current attendance and time recording policies within the City of Schertz Employee
Policy Handbook.
Section 2. The recitals contained in the preamble hereof are hereby found to be tzue,
and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a
part of the judgment and findings of the City Council.
Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with
any provision of this Resolution are hereby repealed to the extent of such conflict, and the
provisions of this Resolution shall be and rernain controlling as to the matters resolved herein.
Section 4. This Resolution shall be construed and enforced in accordance with the
laws of the State of Texas and the United States of America.
Section S. If any provision of this Resolution or the application thereof to any person
or circumstance shall be held to be invalid, the remainder of this Resolution and the application
of such provision to other persons and circumstances shall nevertheless be valid, and the City
Council hereby declares that this Resolution would have been enacted without such invalid
provision.
Section b. It is officially found, determined, and declared that the meeting at which
this Resolution is adopted was open to the public and public notice of the time, place, and subject
matter of the public business to be considered at such meeting, including this Resolution, was
given, all as required by Chapter 551, Texas Government Code, as amended.
Section 7. This Resolution shall be in force and effect fiom and after its final
passage, and it is so resolved.
PASSED AND ADOPTED, this 26th day of March, 2013.
ATTEST:
City Secretary, Brenda Dennis
(CITY SEAL}
CITY OF ERAS
Mayor, Michael R. Carpenter
50506221.1 - 2
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CITY OF SCAERTZ
ElyIPLOYEE POLICY HANDBOOK
Attendance
PREPARED BY: Human Resources
APPROVED BY: City Council
DATE APPROVED: 3/26/2013
EFFECTIVE DATE: 3/27/201.3
REPLACES VERSION: 2.3.2-2.3.3
Purpose•
This policy is written to provide employees with general guidelines about reporting when
they expect to be late for work or absent. Each department director may specify
additional. reporting requirements specific to his/her department.
Policy
Employees will report for work at the time and place specified by the employee's
supervisor. Unnecessary absenteeism and lateness are expensive and disruptive and place
an unfair burden on the organization, including co-workers and customers. Each
employee will be properly prepared so that the employee may immediately assume
his/her job duties. Failure to adhere to the attendance policy may result in disciplinary
action up to and including termination.
Applicability:
This policy applies to all city employees.
Punctuality
City employees are expected to be at their jobs during the hours established by their
Department head. If the employee must be tardy or absent from duty, he or she must let
the Department head or supervisor know as soon as possible and always within the time
period required by the employee's Department.
Failure to Report to Work
Failure to report within the required period can be considered justification for disallowing
paid sick leave for an absence. Unless otherwise approved by the supervisor, employees
are expected to call their supervisor on each day of absence at least one hour prior to the
start of their scheduled shift for that day. If an employee is absent for medical reasons,
please refer to the city's FMLA and Sick Leave Policies.
Where the nature of the absence necessitates an extended period of time off, longer
reporting intervals may be approved by the supervisor, unless the leave qualifies for
Family Medical Leave as that term is defined in the Family and Medical Leave Act
Policy and the employee was unable to give appropriate notice. Frequent tardiness or un-
excused absence is not permissible and is grounds for disciplinary action, up to and
including termination.
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CITY OF S CHERTZ
EMPLOYEE POLICY FIANDBOOK
Any employee absent from hislher job for three (3) consecutive work days/shifts without
an authorized leave of absence shall be considered to have abandoned his/her
employment.
Regortin~ Absences
It is the responsibility of an employee who cannot report for work to notify hislher
immediate supervisor or designee as soon as possible or at least one hour prior to the time
the employee is scheduled to be at work unless directed otherwise and notified in writing
by the Department Head. Police and fire department employees and other employees in
safety sensitive positions may be required to give at least four {4) hours prior notice. The
employee must explain the reason for the absence and when he/she expects to return to
work.
NOTE: It is the employee's responsibility to ensure that proper notification is
given, Asking another employee, friend, or relative to give this notification is not
considered proper, except under emergency conditions.
Tardiness
It is each employee's responsibility to call hislher supervisor at least one hour prior to the
start of hislher scheduled shift to inform the supervisor that he/she will be late. The
employee should specify a time helshe expects to arrive at work. The supervisor has the
discretion to approve the make-up of any time missed by the late ernpioyee. Repeated
incidents of tardiness may subject the employee to discipline, up to and including
termination. If however, if the employee is late due to unforeseen circumstances (e.g.
vehicle accident impeding traffic) and cannot provide at least one hour notice, it is
incumbent upon the employee to notify the employer that he/she will be tardy and explain
the reasons for being tardy.
Use of Authorized Absences
An employee will not perform work for another employer or himself/herself, engage in
extra duty employment, or engage in any other actions which would be inconsistent with
the stated reason for taking paid or unpaid leave on the same calendar day that the
employee fails to report for work due to illness, injury or emergency. Violation of this
prohibition will be grounds for discipline, up to and including termination.
Illness-related absences
Employees should refer to the city's sick leave policy
Use of Paid Leave
- An employee may be eligible for paid leave for absences as determined by the guidelines
of the applicable policies.
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CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Time Reporting
PREPARED BY: Human Resources
APPROVED BY: City Council
DATE APPROVED: 3/x6/2013
EFFECTIVE DATE:. 3/27/2013
REPLACES VERSION: 2.2; 4.1.7; 4.3.10
Purpose
To comply with federal, state, and local laws, and provide employees with specific
policies and procedures regarding time and attendance reporting.
Policy
All city employees are expected to report punctually for duty at the beginning of their
assigned workdays and to work the full workdays established.
Hours worked can be defned as tune that an employee performs principal activities
related to the job on the employer's premises or at the prescribed workplace whether
suffered or permitted by the employer.
All employees ace required to report hours worked and leave taken accurately and to
abide by the city's time reporting and leave policies.
Failure to adhere to the Time Reporting Policy may result in disciplinary action up to and
including termination.
Applicability
This policy applies to all city employees.
Procedures
Employees shall keep records of all hours actually worked and leave time taken and,
where appropriate, hours credited to particular projects. Each employee shall be
responsible for the accuracy of his/her own time sheet.
Each supervisor is required to approve their employees' time sheets, verifying the
timesheet accurately reflects the time worked and leave taken by the employee.
Approved time sheets must be received in payroll no later than Noon on each Monday
following the end of the pay period unless prior arrangements have been made with
payroll.
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CITY OF SCxEItTZ
EMPLOYEE POLICY HANDBOOK
If a supervisor makes an adjustment to a time sheet and the employee is not available to
sign, the supervisor must inform payroll of the change in writing, including a statement
that the employee was unavailable, and forward the time sheet to payroll. Supervisors
shall notify employees of any changes to the time sheet.
In general, time worked includes ail the time an employee is:
Required to be on duty;
Required to be on the work premises or at a prescribed workplace; or
Permitted to work for the city
Meal Perin~l
With few exceptions, meal periods spent away from the employee's work station are not
considered time worked. Non-exempt employees (regardless of status as foil-time, part-
time, or temporary employees), who work more than five (5) consecutive hours shall be
allowed a meal period of at least thirty (30) minutes beginning no less than two (2} hours
or more than five (5) hours from beginning of shift. Employees who work more than
three (3) hours of overtime are required to have an additional thirty (30}-minute meal
period prior to or during the overtime period. Neither state nor federal law requires an
employer pays for these meal periods if the employee is completely relieved from duty
during the break.
Rest Periods
Coffee breaks and other brief rest periods of 15 minutes or less are considered time
worked.
Stand-bv Pa'y
City Council has authorized some Departments to pay stand-by pay (also known as on-
call pay) to designated employees, who are on call at designated times. Stand-by time is
defined as time worked if employees are required to be available by phone or at certain
locations such that they cannot use the time for their own purposes. Qualification for
stand-by pay is coordinated with and must be approved by the employee's Department
Head and is available only when the needs of the City and its customers require it.
Whether time spent on stand-by is considered time worked is a question of fact to be
decided on a case-by-case basis. Generally, stand-by time is considered time worked for
the amount of time spent:
Performing work-related activities, such as phone calls;
Driving to and from the location of an emergency situation; and
Responding to an emergency situation
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CITY Off' SCxERTZ
EMPLOYEE POLICY HANDBOOK
Stand-by time is not considered time worked if the employee can leave word as to where
they can be reached, or if the employee carries a pager or phone and does not have to stay
at a certain location as defined above.
If stand-by time is considered time worked, the employee(s) on stand-by shall receive
their regular hourly rate until they work over forty (4U) hours within a given workweek,
which would then place the employee(s) in an overtime status.
Repartina Leave Time
It is the responsibility of the Department Head to submit all leave information to the
Finance Department with timesheets so leave information can be properly recorded on
each employee's personnel record.
A deliberate misrepresentation of time worked or leaves taken, or unauthorized absence
may result in disciplinary action up to and including termination.
According to the Fair Labor Standards Act, hourly, non-exempt employees must be paid
overtime at time and one-half their regular rate of pay for all hours actuall worked over
forty (40) in a single workweek. Thus, in calculating how many hours anon-exempt
employee actually works in a week, the city will not taunt paid vacation, holiday, comp
time, or sick time towards the forty (44)-hour workweek.
For example, an employee who normally works ~llonday through Friday, eight (8)
hours a day, as off on a ~Llonday hecatrse it is a paid holiday. The employee then
works Tuesday through Friday, eight hours a day, and is asked to work four (~)
additional hours on Saturday. The employee's pay for the week would reflect a
total of forty four (~~J paid hours. However; since the employee actually worked
only thirty-six (36) hours, he/she would not receive awn ~ overtime pay.
Leave Substitution
The city's policy requires all applicable paid leave to be used concurrently with a
qualifying leave of absence with the exception of an employee, who is serving
suspension. In accordance with this policy, other leaves will be automatically substituted
when there is an insufficient balance of a requested leave or substitution type (e.g. If ten
(10} days of leave are requested to take care of an ill child, but the employee only have
five {S) days of sick Ieave, then any vacation balance followed by any comp time balance
will automatically be substituted, if available. However, if an employee is out for an
illness for themselves or qualifying family members, they must declare the sick leave on
their time sheet. Employees may not use comp time or any other leave in place of sick
time unless the employee has exhausted hislher sick leave. It is important to refer to the
city policies on the Family Medical Leave Act (FMLA) POLICY and Leave of Absence
POLICY for clarification.
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CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Work "saffered or permitted"
The FLSA clearly states that it is the employer's responsibility to enforce the overtime
rules, not the employees." Overtime must 6e paid if the employer "knows or has reason to
know" that the employee is working. The location of the work {e.g., at the job site or
away from it) is immaterial if the employer knows or has reason to know of the
employee's work.
Supervisor's Nate: To prevent incurring wage liability for work time not
requested or desired, supervisors should instruct r~on-exempt employees that any
overtime must be approved by them in advance and in writing. Good hva-way
communication about this is very important.
Training Time
Time spent studying and attending classes for courses which are required by the
supervisor for an employee's current job is considered time worked.
Time spent in training, lectures and meetings need not be considered time worked if all
the four of the following conditions are met:
• Attendance occurs outside of regular work hours.
• Attendance is totally and completelX voluntary. To meet this criterion, the
employer cannot require employee attendance; and the employee must not be led
to believe that non-attendance would adversely affect their employment.
• The employee does no productive work related to the employee's job
responsibilities while attending training; and
• The training is not directly related to the employee's present job
o Training is "directly related" to the employee's job when it is designed to
make the employee more effective at his or her present job.
o Training is not "directly related" to the employee's job when it prepares
the employee for a different job, including a promotion, or teaches the
employee a new or additional skill.
When training is attended for the bona fide purpose of preparing
for advancement through upgrading the employee to a higher skill,
and is not intended to make the employee more efficient in his/her
present job, the training is not considered directly related to the
employee's job even though the course incidentally improved
his/her skill in doing his/her regular work.
Time spent by an employee on his/her own initiative attending an independent school,
college or independent trade school after hours is not considered as time worked for the
city even if the courses are related to the job.
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CITY DE SCxERTZ
EMPLOYEE POLICY HANDBOOK
For the benefit of its employees, the city may establish a program of instruction, which
corresponds to the courses offered by independent bona fide institutions of learning.
Voluntary attendance by an employee at such courses outside of working hours would
not be considered hours worked even if the instruction is directly related to the job, or
paid for by the city.
Travel Time
The principles that apply in determining whether time spent in travel is time worked
depend upon the kind of travel involved. When travel time is integral to perfoi-~ning the
employee's job, the time must be treated as work time. When travel time is merely a
normal incident of employment, it need not be treated as such.
Time spent traveling during normal work hours is considered hours worked. Time spent
in home-to-work travel by an employee in an employer-provided vehicle, or in activities
performed by an employee that are incidental to the use of the vehicle for commuting,
generally is not "hours worked" and, therefore, is unpaid.
Medical Attention
Time spent by an employee waiting for and receiving medical attention at the work place
or at the direction of the supervisor is considered time worked if it occurs during the
employee's normal working hours.
Time spent waiting for and receiving medical attention as a result of a workplace injury is
considered time worked.
Volunteer Work
FLSA covered employees may not volunteer to work in excess of 40 hours in a
workweek without compensation. All time worked must be properly recorded.
Voluntary work by an employee for the city shall not be reported as time worked and
shall not be compensable as long as the voluntary work is totally and completely
voluntary.
In order to classify an employee as a volunteer and not an employee under the FLSA, all
of the following requirements must be met:
• The services must be offered freely by the employee without pressure or coercion
(direct or implied) from the employer. Therefore, reduests from the employer to
participate in "voluntold" activities are not permissible.
The activities are predominately for the employee's own benefit.
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CITY OF' SCHERTZ
EMIPLOYEE POLICY HANDBOOK
The volunteer must not receive or expect to receive any compensation for work
performed.
The services must be different from any service that the individual is employed to
perform far the employer.
SSCC]H[lC]RZ`~C'7G I `~~
CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
Work Hours & Scheduling
PREPARED BY: Human Resources
APPROVED BY: City Council
DATE APPROVED: 3/26/2013
EFFECTIVE DATE: 3/27/2013
REPLACES VERSION: 2.2
Purpose
To establish policies and procedures regarding the workweek, work hours and office
hours to maximize the city's capabilities to provide services to citizens.
Po_ r,cy
Employees are expected to report to work and observe their approved work schedule.
Applicability
This policy applies to all city employees
Standard Work Hours:
Standard Workweek: The standard workweek for most employees (except as explained
for commissioned police and uniformed fire personnel, and EMS personnel) is 5:00 a.m.
to 5:00 p.m., Monday through Friday. Although a normal workweek for many regular,
full-time employees is forty (~0) working hours per week, the workweek may vary by
department and operational necessity.
Standard Work Day: The standard work day for regular, full-time employees is eight
(8) hours. Meal time during a work shift is not considered compensable time unless the
employee is required to work during the meal time. Employees may be granted a 15
minute rest period with pay during the first and second halves of the work day; however,
this privilege is not guaranteed.
Individual Work Schedules: An employee's work schedule is determined by the
department's operating requirements and subject to change at any time by the Department
Head or designee. An employee's work schedule may be adjusted within the standard
workweek {or other designated work period as allowed by FLSA) to avoid the payment
of overtime or accrual of compensatory time.
Required Work Time: All city employees may be required to work hours in excess of
their normal work hours when necessary as determined by the supervisor. An employee is
expected to respond to a reasonable request to work extra hours. and may be subject to
discipline for failure to work such hours.
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CITY OF SCxERTZ
EMPLOYEE POLICY HANDBOOK
Department Head Responsibilities: Each Department Head is responsible for ensuring
that supervisors and employees are complying with established work schedules and that
unscheduled work is performed only in bona fide emergencies. The mere establishment
of schedules (written or verbal) does not relieve the Department Head of his/her
responsibility for controlling work time.
It is advised that supervisors and managers limit the use of extended shifts and increase
the number of days employees work. Working long shifts will generally result in reduced
productivity and alertness. When shifts are extended past normal work periods, additional
break periods and meals should be provided
Unauthorized Working Time: Unless approved in advance by the employee's
supervisor, non-exempt employees performing work at any time other than authorized
working time is prohibited. Such time would include, but is not limited to, work
performed before or after regular work hours or work taken home. Except for Police,
Fire, and EMS, any hours to be worked in excess of forty (40) hours in a week, except in
the case of emergencies, require the advance approval of the Department Head or the
designated representative.
Hours Worked: Only hours actually worked count as hours worked for the purpose of
overtime. Vacation, sick, and compensatory time (comp time) do not count as hours
worked (Refer to the overtime rules under the FLSA policy).
Duai< Employment: Dual employment within the City is allowed only where the
combined standard work hours for both positions is less than or equal to forty (40) hours
per week and when no conflicts exist with work schedules (including overtime) between
the two positions. Exceptions are only allowed upon express written approval of the City
Manager.
Lunch Periods
Regular, full-time employees generally have one hour off for lunch. Department Heads
will arrange lunch schedules so that his/her Department can provide uninterrupted service
to the public. This policy does not apply to shift workers, except at the discretion of the
Department Head based on scheduling and the availability of personnel for relief
purposes. Employees shall not work through their designated lunch periods unless
authorized by their direct supervisors as this has implications on productivity and
overtime costs.
Rest Periods
Regular full-time city employees generally have two fifteen-minute rest breaks during the
day, one in the middle of the morning and the other in the middle of the afternoon.
Employees who are not full-time should generally have one 15-minute break after four
(4) consecutive hours of work. Employees with varying schedules should adjust their
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CITY OF SCHERTZ
EMPLOYEE POLICY HANDBOOK
break periods accordingly through consultation with their supervisor. Time allotted for
rest periods may not be applied to any other time, absence, leave, or time off, In all
events, Department Heads have the authority to schedule rest periods so that necessary
work can be accomplished. This policy does not apply to shift workers except at the
discretion of the Department Head, based upon scheduling and the availability of
personnel for relief purposes.
Employees should recognize that breaks provided outside lunch periods are a privilege
and not an entitlement.
Police Department Work Schedule
The term "tour of duty" - is a unique concept applicable only to Section 207(x)
employees. This term refers to periods of time when a patrol officer is considered to be
on duty for purposes of determining compensable hours. The time may be scheduled or
unscheduled. Scheduled time includes "shifts" and is the time the employee is regularly
assigned. Unscheduled time is spent in work outside the "shift". Even though the specific
work performed may not have been assigned or scheduled in advance, the time must be
included in the compensable tour of duty.
Police Department Shift-Work
The standard work shift of the Police Department may consist of the following schedules:
• Eight (8} hours per day;
Ten (10) hours [forty (40) hours per workweek];
• Twelve {12) hours;
• Twelve (12) hours and fifteen (15) minutes per day (Sb hours per pay period}
For more specific information regarding shift assignments and duties .for the Police
Department, employees should refer to the Police Department Standard Operating
Procedures (SDP's)
Each officer works a total of forty {40) scheduled hours per work period.
Fire Departme~rt Work Schedule
The Fire Department sets work schedules for their personnel and notifies employees in
writing of their work schedule assignments.
Fire Department Shift-Work
The standard work shift of the Fire Department may consist of'the following schedules:
• Eight {$)- hour shifts
• Twenty-four (24)-hour shifts {168 hours per 21 consecutive days);
• Twenty-four (24)- hour shifts {212 hours per 28 consecutive days).
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CITY OF SCPIERTZ
EMrLOYEE POLICY HANDBOOK
For more specific information regarding shift assignments and duties for the Fire
Department, employees should refer to the Fire Department SOP's.
EMS Department Work Schedule
EMS sets work schedules for their personnel and notifies employees in writing of their
work schedule assignments.
Fire Department Shift-Work
The standard work shift of the EMS may consist of the following schedules:
• Eight (8)-hour shifts
• Ten (10)-hour shifts
• Eleven (11)-hour shifts
+ Twelve (12)-hour shifts
• Twenty-Four (24)-hour shifts
For more specific information regarding shift assignments and duties for the EMS
Department, employees should refer to the EMS SOl?'s.