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2005 Annual Report

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2005 Annual Report 2005 Annual Report STATE OF ALABAMA Personnel Department October 1, 2004 – September 30, 2005 2005 Annual Report STATE OF ALABAMA Personnel Department October 1, 2004 – September 30, 2005 TABLE OF CONTENTS State of Alabama Personnel Board Composition .............................................................................................................. 1 Duties and Responsibilities ....................................................................................... 3 State of Alabama Personnel Department Organizational Chart ................................................................................................. 4 Duties and Responsibilities ....................................................................................... 5 Operating Reports ..................................................................................................... 6 Classification and Pay ...................................................................................... 6 Special Studies ................................................................................................. 7 Recruitment and Selection ............................................................................... 7 Certification Process ........................................................................................ 10 Employee Appeals ........................................................................................... 12 Leave Donation ................................................................................................ 12 Training ............................................................................................................ 12 Information Systems ........................................................................................ 12 Transportation Group ....................................................................................... 13 Financial Report ............................................................................................... 15 State of Alabama Workforce Demographics Types of Employment Defined ................................................................................. 16 Total Employees (10 Year Comparison) .................................................................. 17 Classified Employees (10 Year Comparison) ........................................................... 18 Exempt & Unclassified Employees .......................................................................... 19 State Workforce by County of Residence ................................................................. 20 Distribution of Total Employees by Department ...................................................... 21 Employees by Categories .......................................................................................... 23 State Workforce by Job Category .................................................................... 23 State Workforce by EEO Category .................................................................. 24 Women and Minorities ............................................................................................. 25 State Workforce by Gender ............................................................................. 25 Percentage of African American Employees ................................................... 25 State Workforce by Race ................................................................................. 25 Employee Age Demographics .................................................................................. 26 Average Age of Workforce .............................................................................. 26 Age by Percent of Workforce .......................................................................... 26 Percent Employees Eligible to Retire Within 5 Years...................................... 27 Average Years Service...................................................................................... 27 Distribution of Employees by Type of Appointment ............................................... 28 Separation Rates ....................................................................................................... 30 Turnover Rate - Total Separations ................................................................... 30 Separation Data by Month ............................................................................... 30 State of Alabama Salary & Benefit Data State Employee Salary Information .......................................................................... 31 Total Salary Costs ............................................................................................ 31 Average Annual Salary..................................................................................... 31 Workforce Distribution by Salary Range ................................................................. 32 Employee Benefits Comparison ............................................................................... 33 Annual Leave Rankings ................................................................................... 33 Holiday Rankings ............................................................................................ 33 Sick Leave Rankings ....................................................................................... 34 Accumulated Leave Hours ........................................................................................ 35 Value of Accumulated Leave .................................................................................... 35 State of Alabama Personnel Board State of Alabama Personnel Board Composition The State Personnel Board consists of five members who serve six-year staggered terms. Two members are appointed by the Governor, one by the Lieutenant Governor, one by the Speaker of the House of Representatives, and one is a classified employee elected by a majority vote of full- time State employees. • Joe Dickson - Reappointed Feb. 2004. Term expires Feb. 1, 2010 Mr. Dickson, of Birmingham, retired as Editor/Publisher of The Birmingham World newspaper and currently works as a consultant. He was initially appointed to the Board by Governor Guy Hunt in February 1992, reappointed to a second term by Governor Fob James, Jr., and was reappointed to a new term in February of 2004 by Governor Bob Riley. He serves as the Board Chairman. • Harry McMillan - Reappointed Feb. 1999. Term expired Feb. 1, 2005 Mr. McMillan, of Montgomery, is President of McMillan and Associates, a consulting and government affairs firm located in Montgomery, and was initially appointed to the Board in February 1993 by then Speaker of the House James S. Clark. He was reappointed to a second term by Seth M. Hammett, Speaker of the House. • John McMillan - Reappointed Feb. 2003. Term expires Feb. 1, 2009 Mr. McMillan, of Stockton, is Executive Vice President of the Alabama Forestry Association, and was initially appointed to the Board in February 1997 by Governor Fob James, Jr. He was reappointed to a second term by Governor Bob Riley. • Joyce P. O’Neal - Elected April 2003. Term expires Feb. 1, 2007 Ms. O’Neal, a career Merit System employee with the Department of Human Resources, was elected to fill an unexpired term as the employee representative. A professional Social Worker, she previously worked as a Human Resources County Director and is currently Director of the State’s Food Stamp Program. • Horace W. Powell, Sr. - Appointed Sept. 2002. Term expires Feb. 1, 2006 Mr. Powell, of Prattville, was appointed by Lieutenant Governor Steve Windom. Mr. Powell, a long-time representative of the New York Life Insurance Company, also served as a State Representative for House District 71 from 1991 to 1995. 1 State of Alabama Personnel Board • Ellen G. McNair - Appointed Feb. 2005. Term expires Feb. 1, 2011 Ms. McNair, of Montgomery, is currently Vice President of Corporate Development with the Montgomery Area Chamber of Commerce and is a past president of the Economic Development Association of Alabama. She was appointed to the Board by Speaker of the House Seth M. Hammett. 2 State of Alabama Personnel Board Duties and Responsibilities The State Personnel Board is empowered by the State Merit System Act of 1939. This legislative act set forth the charge: “ . to assure to all citizens of demonstrated capacity, ability and training an equal opportunity to compete for service with the State of Alabama, to establish conditions in the state service which will attract officers and employees of character and capacity and to increase the efficiency of the governmental departments and agencies by the improvement of methods of personnel administration.” To further this objective, the Board was given certain specific duties summarized below: • To adopt and amend rules and regulations for the administration of the Merit System Law. • To maintain a competitive classification and compensation plan. • To require observance of the provisions of the Merit System Law and the rules and regulations of the Board. • To conduct hearings and to render decisions, as provided in the Merit System Law, on charges preferred against classified employees. • To represent the public interest in the improvement of personnel administration in the State service. • To advise and assist the director. 3 State of Alabama Personnel Department State of Alabama Personnel Department 4 State of Alabama Personnel Department Duties and Responsibilities The State Personnel Department was created by the State Merit System Act of 1939. A State Director
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