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HomeMy WebLinkAboutMINUTES - 01051993 - IO.5 TO: = BOARD OF SUPERVISORS I .O.-5 5 L Contra FROM: INTERNAL OPERATIONS COMMITTEE •�'i"- Costa • 's County DATE: December 14 ;1992 *� / ST'9 C'l)U:1'C SUBJECT: STATUS REPORT ON THE WORK OF THE AFFIRMATIVE ACTION OFFICER ON THE COUNTY'S AFFIRMATIVE ACTION AND CONTRACT COMPLIANCE PROGRAMS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1 . Accept the attached semi-annual report from the Affirmative Action Officer covering the period January 1, 1992 - June 30, 1992 and express the Board' s thanks to her for all her good work over the past six months. 2 . Based on the figures presented to our Committee by the Affirmative Action Officer, urge the Affirmative Action Officer, Director of Personnel and all County Department Heads to continue to focus their outreach, recruitment, hiring and promotional efforts on Hispanics and Asian/Pacific Islanders in an effort !to improve the representation of these groups at all levels of County employment. 3 . Based on the figures presented to our Committee by the Affirmative Action Officer, express the Board' s appreciation to the Affirmative Action Officer, Director of Personnel and all County Department Heads for the continued progress which has been made in recruiting, hiring and promoting women and African Americans in County employment. CONTINUED ON ATTACHMENT: _)LYES SIGNATURE: RECOMMENDATION OF COUN D TRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE R ER UNNE WRIGHT McPEA cut ary 5 ±993 SIGNATURE(s): S .ACTION OF BOARD ON �' APPROVED AS RECOMMENDED __e� OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED / See Page 3 . Contact' PHIL B/CHELOR,CL K OF THE BOARD OF • CC: SUPERVISORS AND COUNTY ADMINISTRATOR i BY DEPUTY I .O.-5 4 . Based on the figures presented to our Committee by the Affirmative Action Officer, express the Board' s appreciation to the Affirmative Action Officer, Director of Personnel, Public Works Director and Director of General Services for the progress which has been made in contracting with minority and women-owned businesses, with 11 .2% of construction contracts from the two departments having been awarded to minority-owned businesses (compared to a goal of 13 . 0%) and with 1 . 4% of construction contracts from the two departments having been awarded to women-owned businesses (compared to a goal of 2 . 0%) , while recognizing that more effort has to be made to recruit and actually award construction contracts to qualified minority and women-owned businesses in order to achieve the Board' s goals . 5 . Express to the Affirmative Action Officer, Purchasing Agent (Director of General Services) , and County Administrator the Board' s concern that not as much progress is being made in the award of personal service contracts and in the purchasing of supplies as has been made in the award of construction contracts and the hiring and promotion of County employees . Request the Affirmative Action Officer to focus in her next report to the 1993 Internal Operations Committee an analysis of what progress has been made in these areas and what additional steps need to be considered by the Board of Supervisors in order to improve the County's performance in these areas . 6 . Acknowledge the recommendation of the Affirmative Action Officer that ,the County not make use of volunteer employees to mediate discrimination complaints . Request the Affirmative Action Officer in her next report to the 1993 Internal Operations Committee to report on the number of requests for mediation that have been received in the most recently available period of time, how they have been handled, and what the outcome of the complaints has been. 7 . Reemphasize the Board' s previously expressed direction that a pool of laid off County employees be formed in other than clerical classifications and that efforts be made to give priority to hiring employees who have been laid off from one classification into available positions for which the laid off employee is qualified by training and experience. Where necessary and appropriate, direct the Director of Personnel to explore with affected employee organizations at the time the current MOU's expire those changes which would be needed to make this concept work effectively within the County merit system. Request the Director of Personnel to report on the progress which has been made in this area to the 1993 Internal Operations Committee at the time the Affirmative Action Officer makes her next semi-annual report to the Committee. 8 . Request the 'Director of Personnel, County Administrator and Affirmative Action Officer to consider possible modifications to the existing seniority rules regarding layoffs which would have the affect of at least partially protecting the gains which have been made recently in hiring and promoting women and minorities and consider discussing these options with affected employee organizations as existing MOU' s expire. Request the Director of Personnel to report on the progress which has been made in this area to the 1993 Internal Operations Committee at the time the Affirmative Action Officer makes her next semi-annual report to the Committee. 9 . Remove this :item as a referral to the 1992 Internal Operations Committee and instead refer it to the 1993 Internal Operations Committee for the purpose of providing continuing oversight to this subject matter. -2- I .O.-5 10 . Request the Af f irmative Action Of f icer to make a report to the 1993 Internal Operations Committee on activity between July 1, 1992 and December 31, 1992, and on the above requests and assignments, by June 1, 1993 . Request the Director of Personnel to make reports to the 1993 Internal Operations Committee on recommendations 7 and 8 above by June 1, 1993 . BACKGROUND: On June 16 , 1992, the Board of Supervisors approved our last report on this subject and asked the Affirmative Action Officer to make her next report to our Committee on December 14, 1992 . On December 14, 1992, our Committee received the attached report and reviewed it in some detail with Ms. Kuevor. We are very pleased with the progress which has been made overall in the County's Affirmative Action and Minority and Women-owned Business Contract Compliance Programs . We have noted some areas where additional work is required and have .suggested that further reports be made in these areas . We are particularly dismayed at the apparent impact which the County' s recent layoffs have had on our ability to maintain progress in the hiring and promotion of minorities and women and have asked for additional reports on these subjects . We believe that it is important for the 1993 Internal Operations Committee to continue to provide oversight to these most vital programs . cc: County Administrator Affirmative Action Officer Director of Personnel Director of General Services (Purchasing Agent) County Counsel All County Department Heads (Via CAO) -3- \ I Office of the County Administrator Contra Costa County Affirmative Action Office 651'; Pine Street, Martinez, CA 94553 ( 510) 646-4106 DATE: December 11, 1992 TO: Internal` Operations Committee FROM: Emma Kuevor Jam`��/ Affirmative Action Officer SUBJECT: Affirmative Action Progress Report The Affirmative Action Progress Report is enclosed for your review. The report covers the time period of January 1992 through June 1992. cc: IO mailing list s I CONTRA COSTA Ij 2.1 C, 1 , i';• � �''•�•.:1' _' .,���- IIS STA COUr`Cti I' COUNTY AFFIRMATIVE ACTION PROGRESS REPORT January - June 1992 II I II Table of Contents Page I . Affirmative Action Program Status Report 1 A. Introduction 1 B. Employment Status Reports 3 1 . Separations 3 2 . Layoffs 4 a. January to June 1992 b. July 1992 c. August 1992 d. September 1992 e. October 1992 f . November 1992 3 . Hires 5 4 . Promotions 5 C. Minority .Businesses Enterprise/ Women Business Enterprise Contract Compliance Program 6 1 . Construction Contracts 6 a. Public Works 6 b. General Services 7 2 . Purchasing 9 3 . Professional/Personal Services 10 II . Internal Operations Committee Referrals 11 III . Attachments ' i I . Affirmative Action Program Status Report A. Introduction The County' s Affirmative Action Program has gone through several significant changes . The changes affected all departments and has threatened the gains Department Heads, Managers, supervisors and employees have made over the last five years . The State budget had a significant impact on the progress the County has shown in its Affirmative Action Program. The results of the impact are the layoffs among , minorities and women in mid management and management level positions . There has been no department in the County that has not felt its impact. A few departments have emerged unscathed by the drastic budgets cuts; however all departments have felt the impact. The impact on County Departments has been the elimination of vacant and filled positions . The County has been under a "freeze" for more than a year and employee morale has been low because of the limited number of staff and the increased workload. Employees must be more versatile and flexible. This affirmative action progress report begins with a discussion on separations. County employees have felt the impact of the layoffs and are bracing themselves for another difficult year. "How is the County budget going to affect me?" is the question repeatedly asked. The separation report identifies employees laid off and the impact of the layoffs . The County continues to prepare for a budgetary shortfall . The departments are continuously looking at ways to adjust to the changes anticipated by another reduction in the County budget. Layoffs in the County are compounded by the lack of jobs in the County and Bay Area labor force. All of these circumstances has influenced the County and its Affirmative Action Program. Although the data shows a decrease in the number of County employees, the ,County has not stopped being aggressive in the hiring and promoting of minorities and women. The data in this report is for the reporting period of January to June 1992 . The criteria being used to compare ourselves against is the 1990 labor force data in Contra Costa County. The statistics for the labor force are: 1 I/ Groups Percentages Males 55 . 0% Females 45 .4% White 78 . 0% African American 7 . 8% Hispanic 11 . 0% Asian/Pacific Islander 9 . 3% American Indian/ Eskimo or Aleut . 7% Other Races 4 .2% Total Minorities 28 . 8% The County' s Affirmative Action Program goals target African Americans, Hispanics, Asian/Pacific Islanders, American Indian/Eskimo or Aleuts and Females . The current (as of June 30, 1992 ) percentages of County employees in the County workforce are: Groups Percentages African Americans 13 .2% Hispanic 8 . 1% Asian/Pacific Islanders 7 . 3% American Indian . 8% Females 61 . 3% Total Minorities 29 . 4% The County' s data shows that African Americans, American Indians and Females are significantly above their labor force representation. The targeted groups are Hispanic and Asian/Pacific Islander for all job classes . Among mid-management and management level positions none of the minority groups or females were at or above their labor force representation. Among managers, all groups are targeted. 2 B. Employment Status Reports 1 . Separations County employees who leave the County service based on their resignation, retirement, layoff, being dismissed or rejected from probation is included in this group. If an employee dies or doesn' t come to work without any notice to the County and the employee doesn't respond to the County' s efforts of contacting them by telephone or by writing a letter, the employee is given a construction resignation. Deaths and constructive resignations are also included in the separation report (Attachment 1) . Females and African Americans exceeded their labor force representation among those separated from County employment. African Americans left the County more than any other group with 67 (21%) employees . Females had 199 ( 63%) of the employees who left the County. Hispanics 31 ( 9%) and Asian/Pacific Islanders 26 ( 8%) had employees who left the County service under their labor force representation. There were no American Indians who separated from the County. The majority of separations were due to: Separation Category Number Percent Resignations _ 134 41 .5% Constructive Resignation 5 1 .5% Retirements 119 37 . 7% Layoff 33 10 . 49% Death 5 1 . 5% Dismissed 8 2 .5% Rejection of Probation 11 3 . 4% Total 315 100 . 0% Minorities left County service primarily because of resignations; African American leaving with 3 14 ( 10%) ; Hispanics 8 (5%) and Females 82 (61%) ; and Asian/Pacific Islanders 14 ( 9%) . There was a total of 315 employees that separated from -ounty service. The majority of separations were in the Protective Services and Professional Occupational Category (Attachment 2) . 2 . Layoffs The County has gone through a series of layoffs since June 1992 . The layoff analysis covers from January to November 1992 . The data (Attachment 3) indicates that African Americans exceeded their labor force representation with a total of 40 ( 15%) laid off during the time periods of January to September, and Females exceeded their labor force percentage with 166 ( 61t) of employees laid off . Hispanic employees were laid off under their labor force percentages with 25 ( 10) x; Asian/Pacific Islanders with 17 (7%) ; American Indians were laid off at their labor force percentage with 2 ( . 7 ) . Among African Americans, Hispanics, American Indians and Females were laid off above their June 30 1992 work force composition for employees . Department Heads have been advised that among the various factors they should consider in identifying job classes where reductions may occur, they should also consider their minority and female representation. Because of the County and department' s concern and interest on the impact the layoffs had on their Departments Affirmative Action Plan efforts, departments carefully review their workforce composition. The County'.s seniority system requires that the last hired employee be the first laid off . In the majority of instances whether it • was at the management or the-line staff level, the individuals most affected by layoffs were minorities and females . Many of the employees laid off have been placed in other positions - in the County or have successfully found work in the private sector. Unfortunately, others have not; however, when vacancies . occur in their job classes, they will be the first employees hired into those positions . The October layoffs 4 (Attachment 4) show two employees who were laid off, and November had no laid off employees . 3 . Hires African American 46 ( 13%) (Attachment S) and Female 203 (59%) (Attachment 6) employees exceeded their labor force representation. This increase will help to offset the high layoff percentages for African Americans and females . Laid Off Hired Difference AA 14% 13% _1% Female 61% 59% -2% Hispanics 33 (9%) and Asians 31( 9%) continue to be the targeted group for recruitment and hiring. Both groups were hired under their labor force representation. There were no American Indians hired during this time period (Attachment 5) . The occupational category with the largest number of hires was the Professional and Administrative Support occupational category (Attachment 5) . There were 344 employees hired primarily in the Professional, Administrative Support and Technician occupational job categories . Minorities were primarily hired in the Professional 24 (22%) and Technician 23 ( 37%) categories, followed by the Administrative Support 20 (26%) category. Females were primarily hired in the Administrative Support 64 (85%) , the Professional 59 (54%) , and Technician 42 (67%) occupational categories . 4 . Promotions African Americans 33 ( 14%) (Attachment 7 ) and Females 119 (52%) (Attachment 8) were promoted above their labor force representation. Hispanics 23 ( 10%) , Asian/Pacific Islanders 15 ( 6%) ; and American Indians 1 ( .4%) were promoted below their representation. There were 225 employees promoted primarily in the Professional and Technician occupational categories . Minorities were promoted primarily in the Technical 26 (43%) positions followed by the Professional 22 (250) occupational category. Females were promoted 50 (83 . 3%) primarily in 5 Technical positions, followed by 41 (46%) in the Professional occupational category. Summary: Th-County will continue to focus on the outreach and recruitment of Hispanics and Asian/Pacific Islanders and the hiring and promotion of Hispanics at entry, mid- management, management, and the Official/Administrative levels. Hispanics continue to be the group most under represented in each department in the County. The County continues to aggressively hire African Americans, and Females above their labor force representation. They also promoted Afric an Americans and Females above their labor force representation. The County will monitor its layoffs on a monthly basis to evaluate the impact it has on the County's Affirmative Action Program. C. Minority/Women/Disadvantaged Business Enterprise (MBE/WBE/DBE) Contract Compliance Program 1 . Construction Contracts The -County' s Minority and Women Business Enterprise (MBE/WBE) Contract Compliance Program has three components : construction, purchasing, and professional/personal services . The construction program has goals in projects over $50, 000 . In the General Services Department there were five projects from January to June 1992 . The total dollar amount of the projects was $1, 144,975. The MBE/WBE analysis shows : - MBE ' s $196,000 at 17 . 0% WBE ' s $ 7,589 at . 7% Local contractors amounts were $859, 696 . There were no local MBE/WBE awarded contracts . a. General Services Department projects during this period were: 6 1 . Remodel at 2425 Bisso Lane Planned: To meet MBE goal of 13% To meet WBE goal .of 2% Accomplished: MBE goals not met WBE goals not met Documented a good faith effort 2 . 50 Douglas Drive Site Improvement Planned: To meet MBE goal of 13% , To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 3 . Discovery Bay Park-Phase IV Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal exceeded with 68. 7% WBE goal met with 2 . 66% 4 . HVAC Improvement at 4th floor Admin Bldg Planned: To meet MBE goal of 13% To meet WBE goal of 20 Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 5 . Reroofing at the Detention Center Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 7 b. In the Public Works Department there were seven projects with the total dollar amount of $3, 123,301 . The MBE/WBE analysis shows : MBE ' s $ 285, 000 at 9 . 1% WBE ' s $ 52 , 170 at 1 . 7% Local contractors amounts were $741,222 with $135,000 or 4 . 3% to MBE ' s and $95,000 or 3 . 0% to WBE ' s . Public Works Department projects during this period were: 1 . Drainage Area 16 , Line 'A' Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 2 . Muir Road Pacheco Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 3 . Drainage Area 29H Lines A & Al Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 4 .. Highway 4 Widening SR 160 to Big Break Road Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal not met WBE goal not met Documented a good faith effort 8 5 . West Antioch Creek, Interim Flood Control Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal with 13 .4% WBE goal exceeded with 2 . 7% 6 . Slurry Seal Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal with 13% WBE goal exceeded with 3% 7 . San Pablo Avenue Interconnect Planned: To meet MBE goal of 13% To meet WBE goal of 2% Accomplished: MBE goal exceeded with 49 . 5% WBE goal exceeded with 3 .78% The combined expenditures from the General Services and Public Works departments were $4,26.8,276; $481, 000 or 11 .2% to MBE ' s and $59,759 or 1 . 4% to WBE ' s 2 . Purchasing For the purchasing program the goals are: 15% MBE and 5% WBE. The MSA system [computer software] was being used to assist in the development of a procedure that would make it easier to capture MBE/WBE data. Due to budget reductions, the system was eliminated. The Purchasing reporting procedures were reevaluated and programmed to make it possible for staff to continue to compile the data. The buyers targeted several commodities and solicitation efforts were increased. An example of those commodities targeted are: 9 Paper Janitorial Svcs . Asphalt IBM Compatible Inmate Clothing Forklift Microfilming Signs Sweeping Svc . First Aid Kit Aggregate Envelopes Printed Folders The total purchasing dollars spent (Attachment 9 ) during this reporting period was $10, 798, 941 . There was $16,755 or . 15% awarded to MBE ' s and $17 ,651 or . 16% awarded to WBE ' s . Local contracts totaled $397,002 3.6% of the total contracts awarded. 3 The revised Professional/Personal Services goals are primarily based on the Standard Industrial Classification (SIC) Codes for various services in the business industry. The following are the goals by SIC codes : SIC DESCRIPTION OF SERVICE GOALS CODE MBE WBE 60 Depository Institutions 1% 1% 64 Insurance Agents, Brokers Serviced 5% 13% 65 Real Estate 5% 1% 73 Business Services 24% 53% 75 Automotive Repair Services and Parking 14% 10% 76 Miscellaneous Repair Services 15% 15% 80 Health Services 16% 13% 81 Legal Services 4% 15% 82 Educational Services 5% 27% 87, 89 Engineering, Accounting, Research, Management and Related Services (SIC Code 87 ) and Miscellaneous Services (SIC Code 89 ) 5% 10% If a service can not be placed in one of the above SIC code categories 24% MBE and 44% WBE must be applied for the service goal . The total (Attachment 10) professional/personal services dollars spent during this reporting period was $18, 685, 062 . There was $17,778 or 0 . 9% awarded to MBE ' s and $31, 082 or . 17% awarded to WBE ' s . Local contracts totaled $52,237 or .27% of the total contracts awarded. 10 Departments with the largest expenditures were Health Services, Social Services, Superior Court, County Administrator, Community Services Administration, General Services and Personnel . These departments will be monitored more closely in 1993 . Staff in the departments will be asked to participate in a workshop for MBE/WBE service providers to introduce the County to them, review the goals and procedure, and encourage them to bid on upcoming projects . SUMMARY: The County' s MBE and WBE program is on schedule. Changes are still being made to the procedures in light of the newly adopted goals . Department support has made it possible to show our current .gains . We ' re anxious and prepared to do more. The national economy has taken a toll on businesses also. Many businesses no longer exist although they were stable and thriving two years ago. In 1993 our focus will be on reviewing procedures with staff and advising the business community of our contracting opportunities . Our objective is to meet our goals and show we ' re moving in that direction yearly regardless of our current economic situation. 11 III . Internal Operations Committee Referrals The Internal Operations Committee referred an item to the Affirmative Action Officer for a response and requested it be a part of the semi-annual Affirmative Action Progress Report. The following is the referral and my response: Referral : Request the Affirmative Action Officer to consider the viability ' of panels of employees willing to volunteer their time to serve on such panels, for the purpose of mediating discrimination complaints and report her conclusions and recommendations to our Committee as a part of her semi- annual report on December 14, 1992 . Response: I must recommend against panels of volunteer employees to mediate discrimination complaints . Mediation is a sensitive process which can operate only in an atmosphere of competence, confidence and confidentiality. The parties to a mediation must voluntarily agree to participate, and they control the extent of their participation. The parties need to be assured as to the knowledge, judgment, discretion, and impartiality of the mediators . The actual knowledge, judgment, discretion and impartiality of each member of a panel of volunteer County employees could not be assured to the satisfaction of two sides which are disputing between themselves . The failure of a volunteer mediator to succeed in the mediation, or conduct by a volunteer mediator, could increase the hostility and misunderstanding of the parties and the County' s exposure to claims . I am' particularly concerned about maintaining the confidentiality of mediation efforts . When handling a sexual harassment complaint, for example, care must be given to the complainant and the person named in the complaint. Rumors will greatly antagonize the dispute and may destroy the County' s ability to achieve a resolution. Volunteer panels lessen the possibility of maintaining the confidentiality of an investigation. Employees currently have a choice between their Department Affirmative Action Coordinator, the County' s Affirmative Action Officer, or the Merit Board. At the department level the complainant may ask their friends to assist them, their union or attorney. At the Merit Board level the complainant may have the same representation.. Our current Discrimination Complaint Procedure has worked effectively for employees . 12 At the Affirmative Action Officer level, mediation is held between the complainant and the department. Confidentiality is maintained during the entire investigation. This level of confidentiality protects the complainant and department from biasing the Merit Board if the complainant appealed to that level . The Merit Board does not have access to my mediation efforts or files which insures that the Merit Board will not be biased when investigating the complaint. Existing procedures protect the employees and the departments . A:\AAREPORT 13 Professional/Personal Services Goals The following is a list by Standard Industrial Classification (SIC) Codes of the Professional/Personal Services goals to be used for contracts over $2 ,500 . The following are goals by SIC Codes : SIC CODE DESCRIPTION GOALS 60 Depository Institutions MBE: 1% WBE: 1% 64 Insurance Agent, Brokers Service MBE: 5% WBE: 13% 65 Real Estate MBE: 5% WBE 1% 73 Business Services MBE: 24% WBE: 53% 75 Automotive Repair, Services and 'Parking MBE: 14% WBE: 10% 76 Miscellaneous Repair ServicesMBE: 15% WBE: 15% 80 Health Services MBE: 16% WBE: 13% 81 Legal Services MBE: 4% WBE : 15% 82 Educational Services MBE: 5% WBE: 27% 87, 89 Engineering, Accounting, Research, Management and Related Services (SIC 87 ) and Miscellaneous Services SIC ; 89 ) MBE: 5% WBE: 10% The goal of 24% MBE. AND 44% WBE must be used if a contract does not fall under one of the above SIC Code categories . 14 CONTRA COSTA COUNTY GENDER SEPARATIONS BY OCCUPATIONAL CATEGORY January - June 1992 Category Males Females Total Female % of Total Separated Resignations 52 38% 82 61% 134 26 . 0% Constructive 2 40% 3 60% 5 . 9% Resignations Retirement 51 42% 68 57% 119 21 .5% Lay off 4 12% 9 27% 33 2 . 8% Death 3 60% 2 40% 5 . 6% Dismissals 2 25% 6 75% 8 1. 9% Rejected 2 18% 9 81% 11 2 .8% Probationer Total 116 36% 199 63% 315 56 . 5% ATTACHMENT 1 N N dP a1 a)•° E �4 `..*� •H..-1 M dP dP dA dP dP dP z dP dP W x a N N o ••-I V^ N M M fa -t 41 O -+ rn M M 1� N tie 7t O ro C E Cl) U H w O O E• 4Eu E" a U) a) dP �-i ib r 0) M N CGT O 00 Lf)O i-1 O .41 M M - M.--I °a E Ew 41 .-i dPdP dP dP dP dP dP dP +1 (a M N r^ N to t0 •0' N tr M M r r''"1 d- M r •H 41 •-� r r r N to O r M cr to OD -^I en M t0 C O M N 3 E dP dP dP C M ata to M M 3 ro dP 01 Q d-1 M Ln M M N C O C E a � 0 w u� 4 .i U '•1 41 t0 dP dO dP dP dP dP dP dP ro•H 141 a N a%r- NO itna rf) r- CN ON -�r a% a O O E N N N +HM MN Mtt7 Ntn �M Z E r- 0 O H E E at CtT C .zJ 'a ON ro C --i O U .-4.-1 41 O O U0W a1c E tEnpq U) I U z OdP 0 }+ C M -4 •H Id dP dP dP dP dP (� E Rt 43 sr M -4 N N.--+ N M .-1 N O M •H o W ~ ro rodP dP dP dP dP dP •H 4-1 —4 In r tD M N d• N M 01 ap to x E M E w w U C C ro dP ro U •-t N U•H ro dP dP dP dP dP dP dP •H N +.1 M to 'I M to Ln m M r M er tD r —4 S4 Q> O M 14 M M {-1—4 N ,H M to N ++ E F as U 1 dP C •+ co to todP dP dP dP dP dP p. +1 O vrM crO Oto r 11 MM UlM M01 N O -4 1-1 N .--1 M H E x �k dP zk dP zW dP ft dP �W dP dk dP 40:dP yW dP 4t;dP N q1 C O --{ .H •.-I W (a 41 ro w ro aJ ro v fu In > o N U m O rl 41 •H •H •-1 •H 4J C CT ro u1 to U 11 07 to to w 41 Cj u1 a1•H N H•H N H U U S4 In •1•1 1.1 Q) P U ro 11 U C aI t~ 0)•H 01 1 Q} r- O Q} •H 4.1 ra ro .,A .,q W 11 > 9 (Z 44 • 1 L4 -IX > r- 44 E O U O P S-1 N O E a. •H It N•-I E 44 V P Q1 p 0 O ra f t 1 lc7O .sC O a1 b O � oa a H a. tn3 aa. au) tna cn X. 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C c ro ro U •-1 U •-1 ro dp dPdP dp dp dP dP dP dP J •- •-I 14 4 -1 Ot O Cn .-4 f, M LntD N O O Lr)[, N O tD M 1-1 a) O .--I r-1 --1 r-1 rti ri N O v •-1 W E E-1 -4 as U .rl C � ' to to dP dp dP dp dP dP dP dP a lJ ri Cn Ln V• to Ol a•O ID N N O M tD M 0) U) O N r-1 r-1 .-i M •� H x 40:dP =W dP ft dP =W 0 as dp yk ep ft 0 41=dP ft dP :W dP U) a) t7 l4 U) > +J C O r-1 -1 •-I W a) ro 11 10 U) ro +J ro u )moi In N O ro > O 3-I U ro O -1 +J •-1 •-1 •-1 •-1 4J C >. m 'roto V) u JJ a) U) In V) iJ b N a) •-1 1; ).1 (1) •-1 •-1 to •-1 u U p In •-1 �4 a) N u ro 3 0 4J u c (1) c a) •-1 v 1 a) C O r•1 (1) •.1 +J O rn a ro •r+ •r+ w J 41 >x row -1 a .-1 x > C C (1) a2 �l U .1+•1 8 O U O )-I ►+ LI O E t1 •-I P S4•-I x 4J P w w -p >4 a) sa a) o ro u b :J .se 0 (1) (a c ro o z .oa a H aul3 as am U) Inu P CONTRA COSTA COUNTY GENDER HIRES BY OCCUPATIONAL CATEGORY January - June 1992 Category Males Females Total Female % of Total Hired Officials and 6 54% 5 45% 11 1 .4% Administrators Professional 49 45% 59 54% 108 17 . 1% Technicians 20 32% 42 67% 62 12 .2% Protective 19 95% 1 5% 20 . 2 Service Workers Para- 26 55% 21 44% 47 6 . 1% Professional Administrative 11 14% 64 85% 75 18 . 6% Support Skilled Craft 1 100% 1 0 . 0 Workers Service 6 66% 3 33% 9 . 8 Maintenance Worker Total 141 41% 203 59% 344 56 .4 ATTACHMENT 6 r dP a) E- a o z. >, I dP dp dP dp dP dp dP W d M o •- E 14-) ro N o x 34 O U) 4-) 41 %0 N N U O E-E a) C O M C 34 : H H --1 w—1 O E- 2: Oxu ct —4 .--1 ro 0 Cl) C' O M Ib —4 1-1 In 11 4J Q, %0 v' .-+ —4 (14 O O N H H a) —4 y-) IO dp dp dP dP dp dP dp dP . --1 41 M O if)co V•kO a%n O Lf)M —1 O If)Lf) N r- .C_- O O k0 N M Ul N 1.0 00 O Vt to%0 3 H •+ -1 ' C --1 3 ro dP O 4-) C O X H �+ C a � 0 N W N u --1 (u .-1 to dp dP dP oa dP dP dP a 4-) to 4 N In t0 M v N •--1 O M 1.0 %D v N N a OE+ F N N N 'V' •-1 M O M •--� If) [� z - o H E- P. P.rn ro C ]'" U ro ro dP dP u --1.-1 41 zr O z aa)i H h H 1 O / z C _ O a ro $P dp dP dp ah w a u H C z ro '.� •-1 ro dP dp dp dp H N 4J tO tO --1 —4 .--1 N W M W Q H W u Q 0: C C ro ro U -a U •.4 ro dp dP dP dP dP dP $4 a) O .--1 N •--1 V' M.--1 4-+ E H Q 4 U C -1 ro ro dpdP dP dp dP dp []. 4-) 10 lO 00 M 10.r O N --� M O In O , o N --i x =k dP dP 1k dP yk dP zk dP a dP -W dPIU 4k dp v � U) > 4-)C O —4 -H w(a N r0 y (KI4-) fa >+ ro C C QI C 10 t4 C LI Ul L4 O 10 > O L4 U (a O —4 J-) --1 •-1 —1 •rl 4J r- 01 O1 (a (n U) U a) N U) U) 4-) b U) a)•-1 a) •.-I •.1 L-O U) •-1 S4 a) 3-1 U (aCa) C O -1 a) •-1 +1 aEU O 1•a 1a p O E t1 •-iti+ $o •-1 H a) f-1a) O (0S4 -0 7 X O a) ro OmoaH a W 3 a s a cn cn 3 U, H a CONTRA COSTA COUNTY GENDER PROMOTIONS BY OCCUPATIONAL CATEGORY January - June- 1992 Category Males Females Total Female % of Promoted Officials and 2 66% 1 33% 3 . 4% Administrators Professional 47 53% 41 46% 88 18 .2% Technicians 10 16% 50 83% 60 22 . 2% Protective 37 86% 6 14% 43 2 . 6% Service Workers Para- 1 100% . 4% Professional Administrative 1 5% 17 94% 18 7 . 5 Support Skilled Craft 1 100% 1 Workers Service 8 72% 3 27% 11 1 . 3% Maintenance Worker Total 106 47% 119 52% 225 52 . 6% ATTACHMENT 8 CONTRA COSTA COUNTY JANUARY - JUNE 1992 SUPPLIES REPORT COUNTY TOTAL DEPARTMENTS NO. CONTRACTS LOCAL CONTRACTS PERCENT (#) ($) (#) ($) M County Admin. ill_1 $556,320 3 368 .06 Agriculture 28. 10,006 1 457 4.5 Animal Svcs. 62, 81,311 0 0 Assessor 29 52,638 1 39 0 Auditor 34 52,972 1 17 .03 Bldg, Insptor 19 10,051 1 90 .8 Clerk-Recorder 84 610,607 1 $391,712 64.0 • Comm. Devel. 41 53,340 0 Comm. Services 76 368,366 0 Admin. Coop. Exten 14 5,785 0 County Counsel 19 15,456 0 District Attny 79 100,918 1 72 .07 Fire Districts: CCC 111 352,579 0 Moraga 32 22,206 1 116 .50 Orinda 59, 33,914 0 Riverview 71- 83,271 3 370 .44 West 21 11,045 1 2,078 18.0 Gen. Services 189 674,208 2 327 .04 Health Serices Medical 913 $3,473,022 3 1,199 .03 Pub Health 235 621,984 3 63 .01 SUBTOTAL 1,148 $4,095,006 Library 89 195,208 0 Muni Ct. Admin 76 195,446 0 Pers. Merit 3 584 Board Personnel 49; 60,166 0 Private Ind. 20 15,563 0 Council Probation 154 397,194 0 Pub Defender 28 50,177 0 Public Works Airport 27 30,770 0 SUBTOTAL 120' $184,794 0 Retirement 7 4,181 0 Sheriff-Coroner 346 $1,916,828 1 62 0.0 Social Svcs 110 524,754 0 Superior Ct. 50 51,288 0 Treas./Tax Collector 16 11,591 0 Veterans Svcs. 9' 1,154 1 26 2.0 GRAND TOTAL 3,354 $10,798,941 22 $397,002 3.6 MBE 2 16,755 .15 WBE 5 17,651 .16 ATTACHMENT 9 CONTRA COSTA COUNTY JANUARY - JUNE 1992 SUPPLIES REPORT COUNTY TOTAL DEPARTMENTS NO. CONTRACTS LOCAL CONTRACTS PERCENT County Admin. 86 $786,999 1 $15,456 1.9 Agriculture 13 20,546 1 7,354 35.7 Animal Sservices 20 13,940 1 90 .6 Assessor 13 33,924 1 47 .13 Auditor 20 100,696 1 98 .09 Bldg, Insp. 9 47,300 0 Clerk-Recorder 86 329,569 1 100 .03 Comm. Devel. 31 107,405 1 1,510 1.40 ' Comm. Services 74 560,361 1 4,642 .82 Admin. Coop. Exten. 4 1,496 0 ' County Counsel 17 23,564 0 District Attny 78 174,489 0 Fire Districts: CCC 197 470,882 0 Moraga 29 13,238 1 132 1.0 Orinda 67 35,040 1 315 .89 Riverview 124 166,340 2 320 .19 West 21 26,527 0 Gen. Services Health Serices 425 1,557,244 2 1,444 0.1 Medical 413 5,991,159 2 1,144 .01 Pub Health 326 1,611,749 0 SUBTOTAL 739 $7,602,908 2 1,144 .01 Library 34 115,656 0 Muni Ct. Admin 103 227,338 0 Pers. Merit 5 7,574 1 Board Personnel 49 $2,105,447 0 Private Ind. 96 680,384 0 Council Probation 72 300,479 0 Pub Defender 44 49,020 0 Public Works Airport 31 102,077 1 232 .22 SUBTOTAL 102 $ 236,144 1 232 .09 Retirement 1 2,455 0 Sheriff-Coroner 162 575,233 1 375 .06 Social Svcs. 291 1,492,527 1 5,384 .36 Superior Ct. 349 803,075 1 300 .03 Treas./Tax Collector 13 16,650 0 Veterans Svcs. 3 597 1 54 9.03 GRAND TOTAL 3,377 $18,685,062 22 $52,237 .27 MBE 1 17,778 .09 WBE 3 31,802 .17 ATTACHMENT 10