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HomeMy WebLinkAboutIR 7366 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7366 p.I +,,P rfgf err► �o�fORT�o To the Mayor and Members of the City Council March 16, 1989 �TEXP10 Subject: First Quarter Affirmative Action Status Update I. Affirmative Action Work began with Criterion, Inc., to create the groundwork for our new Affirmative Action planning system. Job titles for the past three years were researched and updated. A dummy tape was produced and a meeting held to agree upon data and format requirements. II. Promotions/Reclassifications There were 159 promotions and reclassifications in the first quarter; twenty-nine percent went to females and thirty-nine percent went to minorities. This involved 46 women, 40 Blacks and 20 Hispanics. Notable actions included the promotion of Lonnie Munoz (HM) to Clerk of the Municipal Court/Assistant Department Head. III. EEO/AA Training In the first quarter of FY 88-89, 338 supervisors of all levels, in all departments, attended twelve hours each of training in affirmative action and equal employment opportunity. The total hours of training amount to 4,056 hours; half of the projected participants have now gone through the program. This represents a significant oph, investment on the part of the City insuring that its supervisors are knowledgeable of applicable laws and City procedures. IV. City Work Force Composition The City of Fort Worth continues to show gains in its overall workforce representation of minorities of women over the last four years. However, percentages for Blacks and women are down slightly from one year ago, while Hispanic employment is slightly up. January 1985 Black 21.8% Hispanic 8.8% Women 23.0% January 1988 Black 23.0% Hispanic 10.5% Women 27.2% January 1989 Black 22.7% Hispanic 11.0% Women 26.6% Net Change from Jan. 1985 Black +0.9% Hispanic +2.2% Women +3.6% Net Change From Jan. 1988 Black -0.3% Hispanic +0.5% Women -0.6% ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7366 P.2 0 6."RY14, ef 0p;� To the Mayor and Members of the City Council March 16, 1989 Subject: Fourth Quarter Affirmative Action Status Update V. Statistical Profile of the City's Work Force The following attachments have been prepared and are updated quarterly. Attachment No. 1 - Work Force Racial, Ethnic, and Gender Representation. The figures in this attachment include General Fund, Grant Funded, and JTPA funded positions. Attachment No. 2 - Work .Force Racial, Ethnic, and Gender Representation Excluding Civil Service Personnel in EEOC Categories 1, 2 and 3. Due to the especially large proportion of Civil Service Personnel in the City's work force (approximately 30%) and the uniquely restrictive employment criteria that these positions are under, this attachment is provided to present a more accurate picture of the City's work force composition. Attachment No. 3 - Work Force Incumbency v. Availability Percentages by EEO Category. opbl This table provides a quick overview of the City's entire work force and identifies areas in the work force where concerted affirmative action efforts need to be made. Attachment No. 4 - Departmental Racial, Ethnic, and Gender Composition by EEO Category. Actual incumbency for each department by EEO category is provided in this attachment. General Fund, Grant Funded, and JTPA funded positions are included in these figures. If you have any questions, please contact Assistant Personnel Director, Libby Lanzara, at 870-8552. 17 Douglas Harman Manager DH:ry City Attachments ISSU ED BY THE CITY MANAGER FORT WORTH, TEXAS Attachment No. 1 Work Force Racial, Ethnic, and Gender Representation (01/09/89) EEO CATEGORY Total # Black % Hispanic % Female % Caucasion % 1 - Officials/ Administrators 01-11-88 190 8.4 3.7 20.5 87.9 04-01-88 188 9.0 3.7 20.7 87.2 07-12-88 191 9.4 3.7 20.4 86.9 10-03-88 191 9.9 4.7 20.9 85.3 01-09-89 194 10.8 5.2 22.2 84.0 2 - Professionals 01-11-88 919 13.8 7.1 34.9 79.1 04-01-88 922 13.8 7.2 34.6 79.0 07-12-88 936 13.8 7.1 34.7 79.2 10-03-88 930 13.5 6.7 34.4 79.8 01-09-89 924 13.0 6.6 34.2 80.4 3 - Technicians 01-11-88 721 12.8 8.2 10.0 79.0 04-01-88 711 13.4 8.3 9.8 78.3 07-12-88 728 13.0 8.8 9.9 78.2 10-03-88 732 13.3 8.6 10.1 78.1 01-09-89 724 13.1 9.0 10.6 77.9 4 - Protective Services 01-11-88 1,197 14.1 9.8 16.5 76.1 04-01-88 1,183 14.3 9.7 16.8 76.0 07-12-88 1 ,158 14.6 9.6 16.6 75.8 Oph 10-03-88 1,152 14.7 9.6 16.4 75.7 01-09-89 1,150 14.4 9.7 16.5 75.9 5 - Para- Professionals 01-11-88 104 39.4 10.6 75.0 50.0 04-01-88 108 39.8 11.1 75.0 49.1 07-12-88 105 38.1 11.4 76.2 50.5 10-03-88 105 36.2 13.3 75.2 50.5 01-09-89 110 36.4 11.8 72.7 51.8 6 - Office/ Clerical 01-11-88 703 39.4 12.2 86.6 48.4 04-01-88 674 38.4 12.5 87. 1 49. 1 07-12-88 671 39.2 12.8 86.9 48.0 10-03-88 683 38.9 13.2 86.5 47.9 01-09-89 693 39.2 13.3 85.7 47.5 7 - Skilled Crafts 01-11-88 982 31.0 13.8 3.8 55.2 04-01-88 979 30.7 14.1 3.9 55.2 07-12-88 986 31.8 14.2 4.0 54.0 10-03-88 985 31.7 14.2 3.8 54.1 01-09-89 988 31.6 14.4 3.7 54.0 8 - Service/ Maintenance 01-11-88 367 42.5 17.2 11.2 40.3 Op 04-01-88 361 42.4 18.3 11.6 39.3 07-12-88 373 41.5 18.8 11.0 39.7 10-03-88 371 40.2 19.4 10.8 40.4 01-09-89 369 39.9 19.2 9.8 40.9 ` Attachment No. 2 _ Work Force Racial, Ethnic, and Gender Representation Excluding Civil Service Personnel in EEO Categories 1 , 2, and 3 (01-09-89) v ' EEO CATEGORY Total # �� ��� uca �lac� % Hispanic � Female % Ce sioo % � a� _�. I - Officials/ Administrators 01-11-88 150 10,7 4.7 25.3 84.6 04-01-88 147 11.6 4.8 25.9 83.7 07-12-88 150 12,0 4.7 25.3 83.3 10-03-88 150 12.7 O~O 26.0 81.3 01-09-89 155 13,5 6~5 27. 1 80.0 2 ~ Professionals 01-11-88 581 18.1 9.3 51~1 72.6 04-01-88 601 19,5 9.3 51.6 71.2 07-12-88 606 19.5 9.2 51.7 71.2 10-03-88 599 19.2 8.7 51.4 72.1 01-09-89 593 18,4 8.6 51.3 73.0 9 - Technicians 01-11-80 386 17~1 9.3 14.8 73.6 04-01-88 384 17~7 9. 1 14. 1 73.2 07-12-88 391 16.9 9.5 14.3 73.6 10-03-88 392 17.3 9.2 14.8 73.5 01-09-89 393 16.8 9.7 15.5 73.5 Representation Racial , Ethnic, and Gender Civil Servic�e Personnel in Police and Fire � � ' Police 01-11-88 948 9.2 7.7 12.6 83.1 04-01-88 939 9.2 7.8 12.5 83.1 07-12-88 960 9.8 7.7 12.6 82.5 10-03-88 392 9.5 7.8 12.2 82.7 01-09-89 978 10.0 7,8 12.7 82.2 Fire 01-11-08 896 10~2 8.6 1.9 81.2 04-01-88 691 10.0 8,8 1~9 81.2 07-12-88 714 ll°l 9.0 1,7 79.9 10-03-88 712 ll~l 9.0 1, 7 79.9 01-09-89 787 9.9 8.1 1,5 82.0 � Attachment No. 3 poll Work Force Incumbency V. Availability Percentages by EEO Category The Table below provides a comparison of City minority and women incumbents (as of January 9, 1989) to the availability of these groups as determined by the Department of Labor ' s 8 Factor Availability formula. According to the EEOC's Affirmative Action Guidelines , an employer ' s work force composition should reflect the availability of protected class members in the appropriate civilian labor force. EEO CATEGORY BLACK HISPANIC WOMEN TOTAL INCUMBENTS 1. Officials/Administrators 10.8 5.2 22.2 194 3.3 2.7 27.5 Availability +7.5 +2.5 - 5.3 Differential 2. Professionals 13.8 6.6 34.2 924 6.0 5.6 38.9 Availability + 7.0 +1.0 - 4.7 Differential 3. Technicians 13. 1 9.0 10.6 724 10.1 6.4 43. 1 Availability + 3.0 +2.6 -32.5 Differential 4. Protective Services 14.4 9.7 16.5 1,150 18.9 10.6 28.1 Availability - 4.5 - 0.9 -11.6 Differential 5. Para-Professionals 36.4 11.8 72.7 110 17.1 5.3 80.4 Availability +19.3 +6.5 - 7.7 Differential 6. Clerical 39.2 13.3 85.7 693 8.7 6.0 64.3 Availability +30.5 + 7.3 +21.4 Differential 7. Skilled Crafts 31.6 14.4 3.7 988 10.0 10.3 4.9 Availability +21.6 + 4.1 - 1.2 Differential 8. Service/Maintenance 39.9 19.2 9.8 369 20.5 12.7 14.3 Availability +19.4 + 6.5 - 4.5 Differential EEO CATEGORY 1: officials/Administrators (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager 2 1 1 1 3 2 6 4 Management Services 3 2 3 2 Data Processing 5 5 Housing & Human Services 1 1 1 1 1 2 3 Development 5 1 5 1 Human Relations Commission 1 1 Employment and Training 1 1 2 Internal Audit 2 2 City Secretary 1 1 Law 1 12 3 12 4 Finance 1 4 2 5 2 Personnel 1 4 3 4 4 Risk Management 2 2 Real Property 1 1 Transportation & Public Works 12 2 12 2 OPO• City Services 1 1 3 5 Planning 2 4 6 Public Events 3 3 Police - Civil Service 15 1 15 1 Police - Civilian 2 2 Fire - Civil Service 23 23 Fire - Civilian 3 3 Municipal Court I 1 1 2 3 3 5 Public Health 1 1 2 1 3 2 Aviation 1 1 1 2 1 Water 2 1 13 2 15 3 Park & Recreation 2 1 6 8 1 Library 1 4 5 Non-Departmental 1 2 2 1 TOTAL 11 10 6 4 135 28 151 43 EEO CATEGORY 2: Professionals (01/09189) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager 2 2 Management Services 2 3 1 1 4 4 7 Data Processing 2 2 2 23 11 27 13 Housing & Human Services 5 13 4 2 3 5 12 20 Development 3 3 Human Relations Commission 2 1 2 1 5 1 Employment and Training 2 10 1 2 4 4 14 Internal Audit 1 7 3 8 3 City Secretary 1 1 Law 1 1 3 1 4 2 Finance 2 4 1 12 4 14 9 Personnel 2 3 2 1 5 5 9 9 Risk Management 1 1 4 1 5 Real Property 2 1 3 2 3 5 Transportation & Public Works 2 2 1 30 8 33 10 City Services 4 1 6 5 11 5 Planning 1 2 1 5 6 7 8 Public Events 2 2 Police - Civil Service 4 5 1 127 11 136 12 Police - Civilian 1 1 3 14 8 16 11 Fire - Civil Service 7 4 172 183 Fire - Civilian 1 5 3 5 4 Municipal Court 2 1 3 Public Health 6 14 2 7 18 50 26 71 Aviation I I Water 3 3 1 39 11 43 14 Park & Recreation 3 3 4 2 26 16 33 21 Library 5 1 4 15 48 16 57 Non-Departmental 1 2 1 2 5 3 8 TOTAL 48 72 35 26 525 218 608 316 001` EEO CATEGORY 3: Technicians (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager Management Services Data Processing 5 1 3 22 4 30 5 Housing & Human Services 2 2 2 7 11 2 Development 1 4 1 39 1 41 5 Human Relations Commission Employment and Training internal Audit City Secretary Law Finance 1 1 Personnel Risk Management Real Property Transportation & Public Works 14 2 6 2 76 6 98 10 City Services 3 2 4 1 12 2 19 5 Planning Public Events 1 1 2 Police — Civil Service 12 3 7 1 138 11 157 15 Police — Civilian 1 6 2 6 2 Fire Civil Service 14 19 125 1 158 1 Fire Civilian 1 1 Municipal Court 1 1 Public Health 8 2 1 9 1 19 Aviation Water 14 1 10 2 80 5 104 8 Park & Recreation 4 1 9 14 Library 1 1 1 2 1 Non—Departmental 3 1 2 4 2 TOTAL 70 25 57 8 520 44 647 77 EEO CATEGORY 4: Protective Services (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager Management Services Data Processing Housing & Human Services Development Human Relations Commission Employment and Training Internal Audit City Secretary Law Finance Personnel Risk Management Real Property Transportation & Public Works op" City Services Planning Public Events 1 2 3 Police - Civil Service 61 18 55 7 430 71 546 96 Police - Civilian 2 22 2 4 35 55 39 81 Fire - Civil Service 56 1 41 227 10 324 11 Fire - Civilian 7 7 Municipal Court 2 1 17 2 20 2 Public Health Aviation 3 7 10 Water 3 3 Park & Recreation 1 7 8 Library TOTAL 124 41 101 11 735 138 960 190 00A EEO CATEGORY 5: Para-Professionals (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager 1 1 Management Services Data Processing 2 2 Housing & Human Services 2 2 2 3 1 2 7 11 Development 2 3 2 3 4 Human Relations Commission Employment and Training 1 2 1 1 1 4 Internal Audit City Secretary Law 1 1 Finance 5 1 3 3 4 8 Personnel 3 1 2 2 2 6 Risk Management 1 1 2 Real Property Transportation & Public Works 1 3 6 3 7 op", City Services 4 1 5 Planning 1 1 1 1 2 Public Events Police - Civil Service Police - Civilian 1 2 1 1 1 8 3 11 Fire - Civil Service Fire - Civilian 1 1 2 Municipal Court Public Health 3 1 1 3 Aviation Water 2 1 2 1 4 Park & Recreation 1 2 1 1 5 3 7 Library 3 3 - TOTAL 6 34 5 8 19 38 30 80 EEO CATEGORY 6: Clerical (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M. F M F M F M F City Manager 2 2 4 Management Services 1 1 2 Data Processing 6 1 1 3 14 4 21 Housing & Human Services 2 2 4 Development 3 1 6 10 Human Relations Commission 2 1 3 Employment and Training 7 1 2 1 9 Internal Audit 1 1 City Secretary 3 2 5 Law 1 8 9 Finance 1 26 1 4 1 13 3 43 Personnel 2 4 6 Risk Management 1 1 Real Property 4 4 Transportation & Public Works 2 5 2 1 13 3 20 op", City Services 4 8 3 3 17 9 24 20 Planning 2 1 3 Public Events 1 1 Police - Civil Service Police - Civilian 6 30 1 13 5 63 12 106 Fire - Civil Service Fire - Civilian 2 3 9 14 Municipal Court 1 48 10 2 13 3 73 Public Health 1 16 2 20 14 3 50 Aviation 1 1 Water 15 30 7 12 8 58 40 100 Park & Recreation 3 1 6 10 Library 1 39 4 5 28 6 71' Non-departmental 2 2 TOTAL 31 241 15 77 53 271 99 594 EEO CATEGORY 7: Skilled Crafts (01109189) 11�w DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager Management Services Data Processing 2 2 Housing & Human Services Development Human Relations Commission Employment and Training Internal Audit City Secretary Law Finance Personnel Risk Management Real Property Transportation & Public Works 73 3 27 1 148 3 248 7 OP,h City Services 58 1 17 93 3 168 4 Planning Public Events 7 7 Police — Civil Service Police — Civilian 2 2 Fire — Civil Service Fire — Civilian 2 2 Municipal Court Public Health 2 2 Aviation 1 1 3 5 Water 145 9 80 2 206 4 431 15 Park & Recreation 16 3 11 1 53 3 80 8 Library Non—departmental 1 2 2 2 1 5 3 TOTAL 294 18 138 4 519 15 951 37 EEO CATEGORY 8: Service/Maintenance (01/09/89) DEPARTMENT BLACK HISPANIC CAUCASIAN TOTAL M F M F M F M F City Manager Management Services Data Processing Housing & Human Services 10 2 4 1 14 3 Development Human Relations Commission Employment and Training Internal Audit City Secretary Law Finance Personnel Risk Management Real Property Transportation & Public Works 34 16 2 31 81 2 000, City Services 40 1 6 1 20 66 2 Planning Public Events 8 1 3 12 Police - Civil Service Police - Civilian 1 1 6 8 Fire - Civil Service Fire - Civilian Municipal Court Public Health 3 1 2 8 4 13 5 Aviation 1 1 Water 8 8 14 30 Park & Recreation 31 8 28 51 15 110 23 Library Non-Departmental 1 1 TOTAL 135 12 66 5 132 19 333 36