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HomeMy WebLinkAboutIR 7746 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7746 PATER9. August 3, 1993 To the Mayor and Members of the City Council X Subject: 1992 ANNUAL EEO/AA PROGRAM PROGRESS REPORT Isn I. EXECUTIVE SUMMARY The 1992 affirmative action year saw modest gains in terms of meeting overall placement goals and reducing the degree of underutilization in Job Groups. The 1993 affirmative action year is focusing upon the continued improvement of the distribution of minorities and women in the City's workforce. Placement goals seek to reduce the underutilization of women, African-Americans, and Hispanics. The underutilization of women is most severe in the Skilled Crafts and Ser- vice/maintenance Job Groups. These are labor intensive positions and have not attracted a significant number of female applicants. Women are also underutilized in civil Service Job Groups. The underutilization of Hispanics is found in the Civil Service Job Groups and in those Job Groups which include supervisory positions in the Skilled Crafts and Service/Maintenance Job Groups. The underutilization of African-Americans is found primarily in the Civil Service Job Groups. Placement into Civil Service Job Groups is governed by the State Civil Service Statutes. Under these statutes, new hires and promotions through the ranks in the Police and Fire Departments are determined by the ranking of examination grades. These constraints severely limit our ability to take definitive affirmative action in the civil service ranks. The severe budgetary cutbacks the City underwent in 1992 has had a minimal impact upon our affirmative action efforts. Workforce composition will be considered in any future reduction-in-force decisions. 11. AVAILABILITY AND UNDERUTILIZATION STATISTICS FOR 1992 Attachment No. 1, "January 1, 1993 Monitoring Report", shows the availability of each protected class (African-Americans, Hispanics, and women) for each of the City's 33 Job Groups. Availability refers to the percentage of minorities or women in the appropriate labor market who have the skills required for entry into a specific job group, or who a caDa)21?, of acquiring them. OFRCK RECORD Cgy er RETARy SEC FT WORTH, TEX. L ISSUED BY THE CITY MANAGER -,R* GREW, INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7746 August 3, 1993 ex To the Mayor and Members of the City Council Page 2 of 3 Subject: 1992 ANNUAL EEO/AA PROGRAM PROGRESS REPORT Im Availability percentages are determined in accordance with federal affirmative action guidelines. The data utilized this year is from the 1990 census. The federal guidelines include an 8-factor formula which considers population, unemployment, employment, and requisite skill data in the calculation of availability percentages. Attachment No. 1 compares the availability percentages with the incumbency percentages and shows the shortfall, in number of persons (underutilization) , in each Job Group. The shortfall or underutilization is the basis upon which depart- mental affirmative placement goals are established. Attachment No. 1 provides citywide totals, each department manager has received a departmental underutilization analysis which indicates Job Group shortfalls and where placement goals might be established. III. NEW HIRE, PROMOTION, AND RECLASSIFICATION STATISTICS FOR 1992 Attachment No. 2 compares the calendar years 1991 and 1992 new hires and, promotions and reclassifications in terms of race, ethnicity, and gender. The City's workforce composition experienced very little change during calendar year 1992; African-Americans, -0. 6%; Hispanics, +0.2%; women, +0.8%; and, Caucasians, +0.4%. IV. AFFIRMATIVE PLACEMENT GOAL ACCOMPLISHMENTS FOR 1992 Attachment No. 3, "Comparison of Availability Shortfalls", shows the changes in underutilization (by Job Group) from calendar year 1991 to 1992. A decrease in underutilization (a positive number) means affirmative placement goals are being met. An increase in underutilization (a negative number) means goals are not being met. All of the numbers in Attachment No. 3 represent the number of persons each Job Group is short, in terms of meeting the availability percentage. Attachment No. 4, 011992 Affirmative Action P ' Analysis," provides a summary of the data 7ffUY CRETAR�1H, �� ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7746 aFO August 3, 1993 To the Mayor and Members of the City Council Page 3 of 3 * Xp Subject: J8� 1 1992 ANNUAL EEO/AA PROGRAM PROGRESS REPORT Attachment No. 3. This attachment shows significant net gains and net shortfalls. If you have any questions, please contact Charlie Shapard, Personnel Director. 0" .&.go Bob Terrell City Manager BT:n DMCK RECORD CNY SECRETARY WDRT�C, TJX. ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS ATTACHMENT NO. 1 JANUARY 1, 1993 MONITORING REPORT AFFIRMATIVE ACTION PLAN AVAILABILITY PERCENTAGES INCUMBENCY PERCENTAGES AND UNDERUTILIZATION BY JOB GROUP JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS ........... ........... .......... .......... ................... ::ADM NISTRAT0,9 *:*:;,:::::::::::'.... ,,,..".'.,..."",.,l.'.", .-�',,.i�����������:�:�i�����i:ii�:i:i�i:�:���,:�,:��i� I S ...... .......-------- LEVEL 1 AVAILABILITY % 26.40 7.77 9.46 Department Heads INCUMBENCY% 19.23 7.69 15.38 SHORTFALL (I PERSONS) 1.86 0.02 0.0 TOTAL INCUMBENCY - 26 LEVEL 2 AVAILABILITY % 38.68 12.51 7.56 Assistant Department INCUMBENCY% 23.08 10.26 7.69 Heads SHORTFALL (I PERSONS) 6.09 0.88 0.0 TOTAL INCUMBENCY - 39 LEVEL 2 AVAILABILITY % 1.59 5.64 4.71 (CIVIL SERVICE) INCUMBENCY% 0.0 18.18 9.09 Police and Fire Deputy SHORTFALL (I PERSONS) 0.17 0.0 0.0 Chiefs TOTAL INCUMBENCY - 11 LEVEL 3 AVAILABILITY % 37.37 14.76 6.50 Superintendents INCUMBENCY% 27.69 12.31 9.23 01MI)ivision Heads SHORTFALL (f PERSONS) 6.29 1.59 0.0 TOTAL INCUMBENCY - 65 LEVEL 3 AVAILABILITY % 1.79 2.90 2.01 {CIVIL SERVICE) INCUMBENCY% 0.0 0.0 0.0 Police olice Captains SHORTFALL (0 PERSONS) 0.54 0.87 0.60 Fire District Chiefs TOTAL INCUMBENCY - 30 ............. ........... ............... ....X. . ..... .. ................ .......... .... . .......... ............. PROFESSIONALS ..... ... ..... LEVEL 1 AVAILABILITY 44.89 15.92 6.09 Coordinators INCUMBENCY% 34.72 12.50 2.78 Section Heads SHORTFALL (I PERSONS) 7.32 2.47 2.38 Assistant Superintendents TOTAL INCUMBENCY - 72 LEVEL 1 AVAILABILITY 4.98 7.25 6.20 (CIVIL SERVICE) INCUMBENCY% 1.40 5.61 4.67 Police and Fire SHORTFALL (I PERSONS) 7.67 3.51 3.26 [LEVEFire Lieutenants TOTAL INCUMBENCY - 214 Fire Captains V L 2 AVAILABILITY % 54.51 18.11 6.32 Administrative INCUMBENCY% 52.05 20.47 6.43 Assistant III's SHORTFALL (0 PERSONS) 4.21 0.0 0.0 P P rogrammer/Analyst III's TOTAL INCUMBENCY - 171 1 Engineer III's Abrarian III's Cr`Y SIMARY -1- JANUARY 1, 1993 MONITORING REPORT AFFIRMATIVE ACTION PLAN AVAILABILITY PERCENTAGES INCUMBENCY PERCENTAGES AND UNDERUTILIZATION BY JOB GROUP JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS LEVEL 2 AVAILABILITY % 5.78 9.67 7.10 (CIVIL SERVICE) INCUMBENCY% 8.04 5.36 5.36 Police Sergeants SHORTFALL (* PERSONS) 0.0 4.83 1.95 TOTAL INCUMBENCY - 112 LEVEL 3 AVAILABILITY % 54.26 17.02 7.33 Administrative INCUMBENCY% 62.81 25.62 7.44 Assistant II's SHORTFALL (# PERSONS) 0.0 0.0 0.0 Programmer/Analyst II's TOTAL INCUMBENCY - 242 Engineer II's Librarian II's LEVEL 4 AVAILABILITY % 55.62 18.32 8.10 Administrative INCUMBENCY% 57.97 26.09 11.59 Assistant I's SHORTFALL (# PERSONS) 0.0 0.0 0.0 Programmer/Analyst I's TOTAL INCUMBENCY - 69 Engineer I's Librarian I's ECHN2CIA23S rrEL 1 AVAILABILITY % 12.83 12.40 9.64 [ Chief Inspectors INCUMBENCY% 12.24 4.08 10.20 Technician III's SHORTFALL (0 PERSONS) 0.29 4.08 0.0 Technical Supervisors TOTAL INCUMBENCY - 49 LEVEL 2 AVAILABILITY 20.02 14.37 10.30 Technician II's INCUMBENCY% 12.66 11.39 8.86 Inspectors SHORTFALL (# PERSONS) 11.64 4.70 2.28 Crewleaders TOTAL INCUMBENCY - 158 LEVEL 3 AVAILABILITY % 30.40 18.00 9.57 Technician I's INCUMBENCY% 30.30 19.19 13.13 SHORTFALL (# PERSONS) 0.10 0.0 0.0 TOTAL INCUMBENCY - 99 LEVEL 3 AVAILABILITY 8 12.11 13.83 11.10 (CIVIL SERVICE) INCUMBENCY% 5.78 10.03 7.29 Police Corporal/Detective SHORTFALL (I PERSONS) 20.84 12.51 12.53 Fire Engineer TOTAL INCUMBENCY - 329 �� SECRETARY FT. wOmta, -2- m.11 ;dun JANUARY 11 1993 MONITORING REPORT AFFIRMATIVE ACTION PLAN AVAILABILITY PERCENTAGES INCUMBENCY PERCENTAGES AND UNDERUTILIZATION BY JOB GROUP JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS LEVEL 4 AVAILABILITY % 31.46 15.77 8.60 Technician Trainees INCUMBENCY% 43.75 37.50 6.25 SHORTFALL (# PERSONS) 0.0 0.0 0.38 TOTAL INCUMBENCY 16 LEVEL 1 AVAILABILITY % 43.27 15.27 6.32 Deputy City Marshal, INCUMBENCY% 38.46 7.69 7.69 chief/Senior SHORTFALL (# PERSONS) 0.63 0.98 0.0 Crash/Security Supervisor TOTAL INCUMBENCY - 13 LEVEL 1 AVAILABILITY % 11.70 11.97 8.17 (CIVIL SERVICE) INCUMBENCY% 12.28 14.27 11.48 Police officer SHORTFALL (# PERSONS) 0.0 0.0 0.0 Fire Fighter TOTAL INCUMBENCY - 1002 rLEVEL 2 AVAILABILITY % 37.15 15.48 7.74 Deputy City Marshals INCUMBENCY% 56.25 23.21 6.25 Crash/Security officers SHORTFALL (# PERSONS) 0.0 0.0 1.67 Public Safety Dispatchers TOTAL INCUMBENCY - 112 fp'-%rEL 3 AVAILABILITY 36.72 18.04 9.96 Police Fire Trainees INCUMBENCY% 41.18 17.56 9.80 Public Safety Dispatcher SHORTFALL (# PERSONS) 0.0 0.20 0.08 Trainee TOTAL INCUMBENCY 51 LEVEL 1 AVAILABILITY % 69.30 29.33 11.90 Planning Aides, INCUMBENCY% 69.70 27.27 18.18 Technicians SHORTFALL (# PERSONS) 0.0 0.68 0.0 Personnel Technician TOTAL INCUMBENCY - 33 1, IIIS Accounting Assistants LEVEL 2 AVAILABILITY % 70.88 28.31 12.57 Administrative Aides INCUMBENCY% 86.59 43.90 14.63 Eligibility Interviewers SHORTFALL (# PERSONS) 0.0 0.0 0.0 Recreation Instructors TOTAL INCUMBENCY 82 LEVEL 1 AVAILABILITY % 57.85 26.75 13.05 Clerical Supervisors INCUMBENCY% 70.45 27.27 11.36 Warehouse Supervisors SHORTFALL (# PERSONS) 0.0 0.0 0.74 Account Representatives TOTAL INCUMBENCY - 44 i - -- I CITY USECRITARY JANUARY It 2993 MONITORING REPORT AFFIRMATIVE ACTION PLAN AVAILABILITY PERCENTAGES INCUMBENCY PERCENTAGES AND UNDERUTILIZATION BY JOB GROUP JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS LEVEL 2 AVAILABILITY $ 79.59 26.01 13.26 Clerk Typist III, INCUMBENCY% 86.97 38.31 16.09 Clerk III's SHORTFALL (I PERSONS) 0.0 0.0 0.0 Executive Secretaries TOTAL INCUMBENCY - 261 LEVEL 3 AVAILABILITY % 76.91 25.07 13.10 Clerk Typist II's, INCUMBENCY% 77.59 38.17 18.67 Clerk II's SHORTFALL (I PERSONS) 0.0 0.0 0.0 Terminal Operators TOTAL INCUMBENCY - 241 Stock Clerk II's Water Service Clerks LEVEL 4 AVAILABILITY % 68.79 22.64 12.57 Clerk Typist I's, INCUMBENCY% 75.79 40.00 18.95 Clerk I's SHORTFALL (# PERSONS) 0.0 0.0 0.0 Stock Clerk I's TOTAL INCUMBENCY - 95 Offense Report Trainees SKILLED :GRAFTS: LEVEL 1 AVAILABILITY % 8.70 21.60 11.47 Field Operations INCUMBENCY% 3.41 21.59 6.82 Supervisors SHORTFALL (0 PERSONS) 4.66 0.01 4.09 Chief Plant Operators TOTAL INCUMBENCY - 88 Section Supervisors LEVEL 2 AVAILABILITY % 7.47 24.70 18.77 Field Operations INCUMBENCY% 0.90 27.16 14.03 Crewleaders SHORTFALL (# PERSONS) 22.04 0.0 15.88 Equipment Operator III's TOTAL INCUMBENCY - 335 Carpenters, Electricians Plumbers, Painters LEVEL 3 AVAILABILITY 8.07 26.42 18.49 Equipment Operator II's INCUMBENCY% 6.21 29.31 18.62 Mechanic I's, II's SHORTFALL (I PERSONS) 5.41 0.0 0.0 Maintenance Carpenters, TOTAL INCUMBENCY - 290 Painters, Electricians, Plumbers LEVEL 4 AVAILABILITY % 9.23 19.98 15.90 Equipment Operator I's INCUMBENCY% 4.57 42.29 27.43 Plant Operator I's, SHORTFALL (I PERSONS) 8.15 0.0 0.0 Trainees TOTAL INCUMBENCY - 175 Trades Helper r" OFFICIAL RECOnn CITY SECRETARY -4- Fir. WORM;24M, JANUARY 1, 1993 MONITORING REPORT AFFIRMATIVE ACTION PLAN AVAILABILITY PERCENTAGES INCUMBENCY PERCENTAGES AND UNDERUTILIZATION BY JOB GROUP JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS ............... ................1-1-1,...... ........................... .. . ............ ... --------- -... .. -------------- --X ... ......... ... ...... ........ ....... .... ..... .. ..........111-1.1 11.......... .... .. ............. ................................................. .......... ............ ./MAINTENANCE ...... ... . ........................................ ERV ........- ... ........ ...... ................ ............ ............. LEVEL 1 AVAILABILITY % 21.16 12.52 10.76 Custodian Supervisors INCUMBENCY% 10.34 6.90 6.90 Park Supervisor I's, II's SHORTFALL (I PERSONS) 3.14 1.63 1.12 Zoo Curators TOTAL INCUMBENCY - 29 LEVEL 2 AVAILABILITY % 18.63 20.93 18.37 Crewleaders INCUMBENCY% 13.21 16.98 18.87 Groundskeeper II's SHORTFALL (# PERSONS) 2.87 2.09 0.0 Animal Control TOTAL INCUMBENCY - 53 Officer II's LEVEL 3 AVAILABILITY % 21.83 18.46 18.49 Custodian I's, II's INCUMBENCY% 20.00 35.79 25.7 Laborer I's, II's SHORTFALL (I PERSONS) 3.49 0.0 0.0 Zoo Attendants I's, II's TOTAL INCUMBENCY - 190 OMCK RECORD CITY SECKTARY FT. WO15 IT nut M. -5- m:\1424.jun ATTACHMENT NO. 2 CALENDAR 1991 AND 1992 COMPARISONS New Hires 1991 1992 Net Change African-American 26% 22% -4% Hispanic 12% 11% -1% Caucasian 60% 67% +7% Women 42% 43% +1% Promotions/Reclassifications 1991 1992 Net Change African-American 24.6% 24 .2% -0.4% Hispanic 13.4% 11.0% -2 .4% Caucasian 60. 1% 63 .7% +3 .6% Other 1.9% 1. 1% -0.8% Women 34. 4% 31. 0% -3. 4% Workforce Composition 1991 1992 Net Change African-American 22 .4% 21.8% -0. 6% Hispanic 12.3% 12 .5% +0.2% Caucasian 64. 1% 64 .5% +0.4% other 1.2% 1.2% NC Women 27.2% 28.0% +0.8% OFRCK RECORD CHY SECRETARY [FT. WORTR, TUC. ATTACHMENT NO. 3 COMPARISON OF AVAILABILITY SHORTFALLS (IN TERMS OF NUMBER OF PERSONS) 1992 AND 1993 AFFIRMATIVE ACTION YEARS JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS . ................ .......................... .......... ...... .......... . ......... ... .......... .......... .......... ..... ....... ............ ..................... ............... �STI:MT.0t2 ... ........... ........... .................... ........ ... ...... ...... ................ ............ LEVEL 1 DECEMBER 1991 0.70 - Department Heads DECEMBER 1992 1.86 0.02 - NET CHANGE -1.16 -0.02 LEVEL 2 DECEMBER 1991 4.77 0.93 0.20 Assistant Department Heads DECEMBER 1992 6.09 0.88 - NET CHANGE -1.32 +0.05 +0.20 LEVEL 2 DECEMBER 1991 0.17 - - (CIVIL SERVICE) DECEMBER 1992 0.17 Police and Fire Deputy Chiefs NET CHANGE - - - LEVEL 3 DECEMBER 1991 6.14 3.30 - Superintendents DECEMBER 1992 6.29 1.59 - Division Heads NET CHANGE -0.15 +1.71 - LEVEL 3 DECEMBER 1991 0.71 1.49 1.33 (CIVIL SERVICE) DECEMBER 1992 0.54 0.87 0.60 Police Captains NET CHANGE +0.17 +0.62 +0.73 Fire District Chiefs ........... ................... .................. ................................ .PROFESSIONALS I-1 ................. ........... ......... I................. LEVEL I DECEMBER 1991 5.45 1.31 3.97 Coordinators DECEMBER 1992 7.32 2.47 2.38 Section Heads NET CHANGE -1.87 -1.16 +1.59 Assistant Superintendents LEVEL I DECEMBER 1991 8.18 3.51 1.78 (CIVIL SERVICE) DECEMBER 1992 7.67 3.51 3.26 Police and Fire Lieutenants NET CHANGE +0.51 - -1.48 Fire Captains LEVEL 2 DECEMBER 1991 - - 0.67 Administrative DECEMBER 1992 4.21 - - Assistant III's NET CHANGE -4.21 - +0.67 Programmer/Analyst III's Engineer Ill's Librarian Ill's LEVEL 2 DECEMBER 1991 5.64 0.87 (CIVIL SERVICE) DECEMBER 1992 4.83 1.95 Police Sergeants NET CHANGE +0.81 -1.08 MCK KORD CRY SECRUARY ff- W OATJ 66.1R. COMPARISON OF AVAILABILITY SHORTFALLS (IN TERMS OF NUMBER OF PERSONS) 1992 AND 1993 AFFIRMATIVE ACTION YEARS JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS LEVEL 3 DECEMBER 1991 - - - Administrative Assistant II's DECEMBER 1992 - - - Programmer/Analyst II's NET CHANGE - - - Engineer II's Librarian II's LEVEL 4 DECEMBER 1991 - - - Administrative Assistant I's DECEMBER 1992 - - - Programmer/Analyst I's NET CHANGE - - Engineer I's Librarian I's .. ................. _ _. .. TECHNICIANS LEVEL 1 DECEMBER 1991 3.64 3.89 - Chief Inspectors DECEMBER 1992 0.29 4.08 - Technician III's NET CHANGE +3.35 -0.19 - Technical Supervisors LEVEL 2 DECEMBER 1991 12.64 6.52 0.13 Technician II's DECEMBER 1992 11.64 4.70 2.28 Inspectors NET CHANGE +1.00 -1.82 -2.15 Crewleaders LEVEL 3 DECEMBER 1991 - - - Technician I's DECEMBER 1992 0.10 -NET CHANGE -0.10 - - LEVEL 3 DECEMBER 1991 14.20 13.78 16.50 (CIVIL SERVICE) DECEMBER 1992 20.84 12.51 12.53 Police Corporal/Detective NET CHANGE -6.64 +1.27 +3.97 Fire Engineer LEVEL 4 DECEMBER 1991 - - 0.20 Technician Trainees DECEMBER 1992 - - 0.38 NET CHANGE - - -0.18 _.................... ..... _...._..... ........._....-_..-........................ ........................................ .. P CTI & ICL J2CE :::::..::.::::::..:::::: ::::::.:::::::. LEVEL 1 DECEMBER 1991 1.33 1.06 - Deputy City Marshal, DECEMBER 1992 0.63 0.98 - Chief/Senior NET CHANGE +0.70 +0.08 Crash/Security Supervisor LEVEL 1 DECEMBER 1991 - - - (CIVIL SERVICE) DECEMBER 1992 - - - Police Officer NET CHANGE - - - Fire Fighter EICIAL RECORD Ciff or -2- nVU141ft FT. WORyn.9 COMPARISON OF AVAILABILITY SHORTFALLS (IN TERMS OF NUMBER OF PERSONS) 1992 AND 1993 AFFIRMATIVE ACTION YEARS JOB GROUP WOMEN AFRICAN— HISPANICS AMERICANS LEVEL 2 DECEMBER 1991 - - - Deputy City Marshals DECEMBER 1992 - - 1.67 Crash/Security Officers NET CHANGE - - -1.67 Public Safety Dispatchers LEVEL 3 DECEMBER 1991 - - 4.42 Police Fire Trainees DECEMBER 1992 - 0.20 0.08 Public Safety Dispatcher NET CHANGE - -0.20 +4.34 Trainee FAR1..P.ItOFESS Idt�tAL... .. LEVEL 1 DECEMBER 1991 2.18 0.94 2.22 Planning Aides, Technicians DECEMBER 1992 - 0.68 - Personnel Technician I, II's NET CHANGE +2.18 +0.26 +2.22 Accounting Assistants LEVEL 2 DECEMBER 1991 - - - Administrative Aides DECEMBER 1992 - - - Eligibility Interviewers NET CHANGE - - - Recreation Instructors CLERICAL.: ._» LEVEL 1 DECEMBER 1991 - - - Clerical Supervisors DECEMBER 1992 - - 0.74 Warehouse Supervisors NET CHANGE - - -0.74 Account Representatives LEVEL 2 DECEMBER 1991 - -- - Clerk Typist III, Clerk III's DECEMBER 1992 - - Executive Secretaries NET CHANGE - - - LEVEL 3 DECEMBER 1991 - - Clerk Typist II's, Clerk II's DECEMBER 1992 - - Terminal Operators NET CHANGE - - - Stock Clerk II's Water Service Clerks LEVEL 4 DECEMBER 1991 - - Clerk Typist I's, Clerk I's DECEMBER 1992 - - Stock Clerk I's NET CHANGE - - Offense Report Trainees SE I7 :::.. ............... LEVEL 1 DECEMBER 1991 4.57 1.98 4.26 Field Operations Supervisors DECEMBER 1992 4.66 0.01 4.09 Chief Plant Operators NET CHANGE -0.09 + 7 Section Supervisors Q fu CITY SE MARY FT. Worp.1 TEX. COMPARISON OF AVAILABILITY SHORTFALLS (IN TERMS OF NUMBER OF PERSONS) 1992 AND 1993 AFFIRMATIVE ACTION YEARS JOB GROUP WOMEN AFRICAN- HISPANICS AMERICANS LEVEL 2 DECEMBER 1991 21.88 - 15.24 .Field operations DECEMBER 1992 22.04 - 15.88 Crewleaders NET CHANGE -0.16 - -0.64 Equipment Operator III's Carpenters, Electricians Plumbers, Painters LEVEL 3 DECEMBER 1991 3.69 3.32 Equipment Operator II's DECEMBER 1992 5.41 - Mechanic I's, II's NET CHANGE -1.72 +3.32 - Maintenance Carpenters, Painters, Electricians, Plumbers LEVEL 4 DECEMBER 1991 10.45 - - Equipment Operator I's DECEMBER 1992 8.15 - - Plant Operator I's, Trainees NET CHANGE +2.30 - - Trades Helper SERVICE MAINTENANCE ..:..:.: .:........ op LEVEL 1 DECEMBER 1991 2.66 2.83 0.22 Custodian Supervisors DECEMBER 1992 3.14 1.63 1.12 Park Supervisor I's, II's NET CHANGE -0.48 +1.20 -0.90 Zoo Curators LEVEL 2 DECEMBER 1991 2.52 - - Crewleaders DECEMBER 1992 2.87 2.09 - Groundskeeper II's NET CHANGE -0.35 -2.09 - Animal Control officer II's LEVEL 3 DECEMBER 1991 2.86 - - Custodian I's, II's DECEMBER 1992 3.49 - - Laborer I's, II's NET CHANGE -0.63 - - Zoo Attendants I's, II's OMC14 RECORD CITY SECRETARY FT. WORTH, TEX. -4- m:\1426.jun ATTACHMENT NO. 4 1992 AFFIRMATIVE ACTION PLACEMENT GOAL ANALYSIS Poll, AFFIRMATIVE PLACEMENT GOAL ACCOMPLISHMENTS (EXCLUDING CIVIL SERVICE) Several significant gains were realized during the 1992 affirmative action year. The most impressive gains are listed below by protected class. Women Net Gain Technicians +4 Para-professionals +2 African-Americans Administrators +1 Skilled Crafts +5 Hispanics Professionals +2 Protective Services +3 Para-Professionals +2 AVAILABILITY SHORTFALLS (EXCLUDING CIVIL SERVICE) Although some impressive gains were made, other areas suffered setbacks. The shortfalls however are significantly less than the gains. Therefore, overall, net gains were realized. The most significant shortfalls are listed below. Women Net Gain Administrators -2 Professionals -6 African-Americans Technicians -2 His-panics Technicians -2 OFFICIAL RECORD Cgy or SECKTARY FT. WORTH, TEX. CIVIL SERVICE AFFIRMATIVE PLACEMENT GOAL ACCOMPLISHMENTS Gains in the Civil Service ranks are presented below. African-Americans Net Gain Technicians +1 Hispanics Technicians +4 CIVIL SERVICE AVAILABILITY SHORTFALLS Shortfalls in the Civil Service ranks are presented below. Hispanics Net Gain Professionals - 2 Women Technicians - 6 DMCIJI um RECORD MY SECRETARY FT. WDRTu 00"**