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HomeMy WebLinkAboutHumanResourcesMinutes2025December12HUMAN RESOURCES COMMITTEE REPORT TO THE BOARD OF SUPERVISORS Friday, December 12, 2025 8:30 a.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA A Human Resources Committee meeting was held in the First Floor Conference Room at 107 North Kent Street on Friday, December 12, 2025 at 8:30 a.m. ATTENDEES: Committee Members Present: Bob Liero, Chairman; Blaine Dunn, Joe Brand, Emily Kelley and Kevin Callanan. Staff present: Mike Bollhoefer, County Administrator; Jay Tibbs, Deputy County Administrator; Bill Orndoff, Treasurer; Michael Marciano, HR Director; Arianna Vahsen-Crosby, HR Generalist – Training & Development and Data Analytics; Patrick Fly, IT Director; Cheryl Shiffler, Finance Director; Jennifer Place, Risk Manager Budget Analyst; Julie Cotterell, Finance Specialist; Sharon Kibler, Assistant Finance Director; Melody Ramey, Payroll Manager; Missi Neal, Purchasing Manager; Nick Pearson, Finance Specialist; and Wayne Corbett, Deputy Treasurer Operations. Citizen present: Leslie Spencer ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS 1. IT Systems Analyst Position: The IT Department requests approval to create a new IT Systems Analyst position (Pay Range 219: $71,972–$118,623). The creation of this position will provide additional support and maintenance for the County’s enterprise applications and will allow for succession planning related to anticipated retirements. Several members of the Enterprise Applications team are expected to retire within the next three to five years, and this position would facilitate structured knowledge transfer in advance of those retirements. The committee voted 5–0 in favor of recommending this position for approval. 2. Treasurer’s Office Succession Plan: The Treasurer briefly discussed anticipated changes within his department and advised that he had prepared a succession plan which would allow his office to continue functioning at its current level. He requested that the County Administrator be allowed to approve his proposed succession plan to ensure a smooth transition within the Treasurer’s Office. The committee voted 5–0 in favor of recommending this request for approval. ITEMS FOR INFORMATION PURPOSES ONLY The County Administrator discussed upcoming leadership transitions within the Finance Department. Specifically, the Finance Director (Cheryl Shiffler) and the Risk Manager/Budget Analyst (Jennifer Place) are expected to retire effective March 1, 2026. The Risk Manager/Budget Analyst position has been addressed through an intra- departmental transfer with the current Purchasing Manager moving into this role. Recruitment efforts will begin for a new Finance Director and Purchasing Manager. The HR Committee reviewed the Turnover Ratio charts for Frederick County and the Department of Social Services for the period January through September 2025. Respectfully submitted, HUMAN RESOURCES COMMITTEE Bob Liero, Chairman Blaine Dunn Joe Brand Kevin Callanan Emily Kelley By Michael J. Marciano Michael J. Marciano, Director of Human Resources