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HumanResourcesMinutes2024December20 HUMAN RESOURCES COMMITTEE REPORT TO THE BOARD OF SUPERVISORS Friday, December 20, 2024 8:45 a.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA A Human Resources Committee meeting was held on the First Floor Conference Room at 107 North Kent Street on Friday, December 20, 2024, at 8:45 a.m. ATTENDEES: Committee Members Present: John Jewell, Chairman; Josh Ludwig; Kevin Callanan; and Emily Kelley. Staff present: Mike Bollhoefer, County Administrator; Jay Tibbs, Deputy County Administrator; Michael Marciano, HR Director; DeLois Blevins, HR Manager; Rebecca Trezise, HR Generalist – Training & Development and Data Analytics; and Delsie Jobe, Administrative Services Manager. ITEMS FOR INFORMATION PURPOSES ONLY The HR Committee began discussing the process of “deviating” the Department of Social Services personnel policies. To “deviate” means to adopt all or portions of the County’s personnel policies instead of using policies and procedures outlined in the Commonwealth of Virginia’s Administrative/HR Manual. At the next HR Committee meeting, Frederick County Department of Social Services Director (Tamara Green) and Assistant Director (Linda Gibson) will discuss this process in greater detail and articulate the reasons why deviation is being explored. The HR Committee reviewed the “Turnover Ratio” charts for Frederick County and the Department of Social Services for the first three quarters in 2024. After discussing what additional metrics might be helpful to the HR Committee, it was agreed that our metrics will continue to focus on the turnover rate and more particularly why the employees might be leaving. This analysis will be broken down into two categories – those departing employees who were not vested in the Virginia Retirement System (i.e., less than 5 years of service) and those who were vested in the Virginia Retirement System (i.e., 5 years or more of service). Additionally, in the coming months, the County Administrator plans to conduct surveys (which will be shared with the HR Committee and Board of Supervisors ahead of implementation) of the staff in the areas of Maintenance, Finance, Information Technology, and Human Resources. The information obtained will help those departments identify areas where improvement can be made. Respectfully submitted, HUMAN RESOURCES COMMITTEE John Jewell, Chairman Josh Ludwig Kevin Callanan Emily Kelley By Michael J. Marciano, Director of Human Resources