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ITEM 3.5 Resolution 2018-37(00 Otsc e F ffo MINNSSOTA DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Administration City Clerk Loff May 29, 2018 PRESENTER(s) REVIEWED BY: ITEM #: Consent Agenda City Administrator/Finance Director Flaherty City Attorney MacArthur 3.5 STRATEGIC VISION MEETS: THE CITY OF OTSEGO: X Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: Adopt Resolution 2018-37 Regarding Employee Access to Not Public Data. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: City staff recommends adoption of Resolution 2018-37. By adopting this resolution, the City satisfies the requirement in Minnesota Statutes, Sec 13.05, Subd 5, to establish procedures ensuring appropriate access to not public data. Approval of this Resolution will authorize the City Administrator to insert the language from Exhibit A into the job descriptions of the employees that may have access to the data. Those job titles have been outlined in the attached Resolution. Example of some of the not public data would be; • Social Security Numbers • Credit cards information/numbers • Drug testing • Some rental information • Information created, collected or maintained for notification purposes • Name of applicant (public only once have been considered a finalist) • Identity of any person making a complaint concerning a code violation Actions for ensuring appropriate access include; • Password protecting employee computers and locking computers before leaving the workstation. • Securing not public data within a locked workstation or locked in file cabinets. • Shredding not public data before disposing of them. SUPPORTING DOCUMENTS ATTACHED: • Resolution 2018-37 POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to Adopt Resolution 2018-37 Regarding Employee Access to Not Public Data. BUDGET INFORMATION FUNDING: BUDGETED: N/A N/A CITY OF OTSEGO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2018-37 RESOLUTION REGARDING EMPLOYEE ACCESS TO NOT PUBLIC DATA WHEREAS, the City and its employees have from time to time access to data that is classified as not public data on individuals; and WHEREAS, certain City employees will have regular access to not public data in the course of their regular employment duties; and WHEREAS, other City Employees in the course of their regular employment activities may from time to time have access to not public data; and WHEREAS, the duties and responsibilities of the employees in relation to not public data should be a part of those employee's job descriptions; and WHEREAS, the City should include specific language regarding access to not public data in the job descriptions of employees that may be exposed to such data, similar to language as set forth in attached Exhibit A. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Otsego, Wright County, Minnesota as follows; l . The City Administrator is hereby authorized to insert language the same or similar to that as set forth on Exhibit A into the existing job description of the following employees who may regularly or occasionally be required to deal with not public data; City Administrator, Finance Director, City Clerk, Human Resource Generalist/Deputy Clerk, Accountant, Building Permit Technician, Administrative Assistant, Utility Billing Clerk, Receptionist Office Assistant, Park and Recreation Director, Street Operations Manager, Administrative Assistant -Parks & Rec and Utility Manager. 2. Inclusion of this language within the job descriptions asset forth above in no way modifies the terms and conditions of the employees as set forth in the existing job descriptions. ADOPTED this 29th day of May, 2018 by the City Council of Otsego. MOTION TO ADOPT the Resolution by Council Member and seconded by Council Member IN FAVOR: OPPOSED: CITY OF OTSEGO Jessica Stocicamp, Mayor Tami Loff, City Cleric 2 Exhibit A The incumbent may encounter not public data in the course of these duties. Any access to not public data should be strictly limited to accessing the data that are necessary to fulfill the employment responsibility. While data are being accessed, incumbent should take reasonable measures to ensure the not public data are not accessed by individuals without a work reason. Once the work reason to access the data is reasonable finished, incumbent must properly store the not public data. If a new work assignment requires access to not public data, the incumbent is permitted to access no public data for the work assignment purposes only. Any access to not public data must be strictly limited to the data necessary to complete the work assignment and after the assignment is completed, the employee's work assignment no longer requires access. 3