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Item 3.9 Utility Department Staffing Recruitments 2025 Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Neidermeier November 25, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent Assistant City Administrator/Human Resources Hille 3.9 – Position Recruitments STRATEGIC VISION MEETS: THE CITY OF OTSEGO: 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. X 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: City staff is recommending the City Council authorize the recruitment process for two positions. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2025 Utility Budget includes hiring of an Office Coordinator and Utility Operator. These new additions were discussed at the April Public Works Subcommittee and May Administrative Subcommittee. The following is the proposed recruitment schedule to incorporate new staffing with project alignment and workloads. Office Coordinator: This new Utility Department position establishes interactive customer service responses and variety of activity scheduling. Examples include customer questions, water quality discussions, service requests determination and scheduling, irrigation associated advancements, softener data analysis and communications, service leaks locates and isolation related assistance. This position provides coordination a variety of regulatory programs including service line inventories, chloride minimization, backflow prevention compliance and mercury minimization. Additionally, the role will manage advancement of irrigation initiatives and meter replacement program. Clerical and reception responsibilities are included. This is a part-time position (0.8 FTE) within the 2025 utility budget. Position Posted: January 6, 2025 Submission Deadline: January 16, 2025 Interviews: January 28, 2025 Council Action: February 10, 2025 Utility Operator: Divisional focus for the Utility department continues to advance specialization. A Utility Operator is being sought to fulfill staffing within the West WWTF team to assist with the West WWTF liquid capacity expansion and process modifications to membrane filtration and self-performing solids transport. This new hire would be cross trained in all aspects and responsibilities of the department as standard practice for on call responsibilities. This is a full-time position within the 2025 utility budget. Position Posted: May 11, 2025 Submission Deadline: May 22, 2025 Interviews: May 28, 2025 Council Action: June 9, 2025 These positions fit within the framework operations specialization detailed within the Otsego Water and Wastewater Utility Staffing Projection technical memorandum: November 8, 2023, by AE2S. The Public Works subcommittee was presented with this information at the November 20, 2024, meeting with recommendation placement on consent for City Council approval. SUPPORTING DOCUMENTS ATTACHED: • None POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to authorize City staff to initiate the recruitments for the Utility Office Coordinator and Utility Operation position as described in the schedule above. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Water Utility (25%) Fund 602 – Sanitary Sewer Utility (75%) Yes