Personnel Committee — Agenda Packet
City of Stevens Point · Portage County · Personnel Committee · meeting of Aug 10, 2026 · Agenda packets
Open the original document More from City of Stevens Point
Text
Extracted automatically from the original. Tables and formatting may not survive; the original document is authoritative.
Our intention is to have in-person meetings going
forward. For the time being, we will hold the City
Committee Meetings, Plan Commission, Council and
most others at the Community Room at 933 Michigan
Avenue. This in-person location will meet the legal
requirement for our open meetings.
We will have a virtual option available, but the
technology for the hybrid style meeting may not be
reliable all of the time.
AGENDA
PERSONNEL COMMITTEE
Members
• Alderperson Kneebone
• Alderperson Olson
• Alderperson Lang
• Alderperson Birr
• Alderperson Donahue
Date and Time: August 10, 2026
6:10 PM
(or immediately following
previously scheduled meeting)
Location:
Community Room
933 Michigan Avenue, Stevens Point, WI
OR
Zoom Teleconferencing
Meeting ID: 848 2231 6903 |
Passcode: 108238
By Computer: Zoom Link
By Phone: +1-312-626-6799 (US Chicago)
Discussion and Possible Action on:
1. Roll Call.
2. Requesting to approve the proposed Associated Bank EDI Service Agreement — FSA,
HSA, and COBRA.
3. Request for known 2027 out-of-state travel per Administrative Policy 3.05.
4. Request to move the Production Assistant position from Seasonal to Permanent Part-Time
on Pay Plan.
5. Request for Merit Pay per policy 2.13(2).
6. Police Department request for additional part-time Community Service Officer.
7. Adjournment.
PLEASE TAKE NOTICE that any person who has special needs while attending these meetings or needs agenda materials for these meetings
should contact the City Clerk as soon as possible to ensure that a reasonable accommodation can be made. The City Clerk can be reached by
telephone at (715) 346-1569 or by mail at 1515 Strongs Avenue, Stevens Point, WI 54481.
Copies of ordinances, resolutions, reports and minutes of the committee meetings are on file at the office of the City Clerk for inspection
during normal business hours from 7:30 a.m. to 4:00p.m.
PLEASE TAKE FURTHER NOTICE that a quorum of the Common Council may be in attendance at this meeting.
Page 1 of 29
Page 2 of 29
July 31, 2026
MEMORANDUM
TO: Personnel Committee Members
FROM: Sandy Frasch, HR Manager
RE: Requesting to approve the proposed Associated Bank EDI Service Agreement - FSA, HSA, and
COBRA
On June 9, 2025, the Personnel Committee approved the transition to Associated Bank as the single
administrator for the City's Flexible Spending Account (FSA), Health Savings Account (HSA), and
Consolidated Omnibus Budget Reconciliation Act (COBRA) benefits. Implementation was completed in
August 2025 for HSA and COBRA administration and in January 2026 for FSA administration.
Associated Bank provides comprehensive support services to both employers and employees regarding
benefit programs and products. Employees have access to investment tools that allow them to invest
and grow their HSA funds, as well as complimentary onsite and virtual educational resources.
At the June 9, 2025 meeting, I also informed the Committee that Associated Bank's Employee Navigator
self-service platform was expected to become available to employees. The implementation of the
platform was completed in May 2026. This enhancement is expected to improve employee satisfaction,
streamline administrative processes, and reduce overall administrative costs.
As the next step in enhancing benefits administration, I recommend implementing Electronic Data
Integration (EDI) between Associated Bank and Employee Navigator for FSA, HSA, and COBRA benefits.
EDI will automate the exchange of enrollment and eligibility data between the two systems, improving
efficiency, reducing manual data entry, and minimizing the potential for errors.
I am requesting approval of the attached Electronic Data Integration (EDI) Service Agreement with
Associated Bank. The estimated annual cost for the EDI service is $680.
City Of Stevens Point
1515 Strongs Avenue
Stevens Point, WI 54481-3594
Page 3 of 29
Page 1 of 4
Electronic Data Integration Service Agreement
THIS AGREEMENT is made this 15th day of June, 2026, by and among City of Stevens Point,(“Employer,” “You” and “Yours”),
Associated (“Associated”), and Associated Bank, National Association (“Associated Bank”).Unless otherwise indicated, Associated,
Associated Bank and Associated Bank together are referred to herein as “Associated,” “We,” “Us,” “Our” and “Ours.,”
INTRODUCTION
WHEREAS, Employer has entered into an agreement for Associated to provide administration services for Employer’s Health
Savings Accounts (“HSA”), Health Reimbursement Arrangements (“HRA”), Flexible Spending Accounts (“FSA”), Commuter Benefit
Plans (“CBP”), Lifestyle Spending Accounts (“LSA”), other reimbursement plans, COBRA / Continuation Administration and/or Direct
Billing;
WHEREAS, Employer has either executed an Administrative Services Agreement with Associated or is subject to the Health
Savings Account Employer Terms and Conditions (“Terms and Conditions”), available on the Employer Portal;
WHEREAS, Associated utilizes a third-party technology partner (“WEX”) to provide some of the services under that Administrative
Services Agreement or Terms and Conditions;
WHEREAS, WEX offers an electronic data integration service, which accepts and processes electronic data files containing
participant demographic, enrollment, termination, dependent, contribution and/or claims data;
WHEREAS, Employer utilizes or partners with one or more vendors to provide a technology platform, such as a HRIS or
payroll system, that collects participant information; and
WHEREAS, Employer seeks to utilize the electronic Data Integration service to automate data exchange from its technology
platform partner with Associated.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties
agree as follows:
AGREEMENT
1. SERVICES REQUESTED
Employer requests the following data types of data transfer:
HSA and Reimbursement Account Data:
☐ Demographic/Participants: Communicates demographic information that identifies the participant.
☐ Enrollment/Plan Elections: Adds new enrollments, and updates existing enrollments, mid-year election changes and
enrollment terminations.
☐ Contributions/Funding: Communicates contributions made by either the participant or the employer that need to be
posted to a specific benefit plan account.
COBRA and Direct Billing Data:
☐ New Plan Members (NPMs): Creates participant record to allow COBRA Initial Notice/COBRA General Rights Notice to be sent
to participant.
☐ Qualified Beneficiaries (QBs): Creates Qualified Beneficiary (QB) record to allow COBRA Election Notice/COBRA
Specific Rights Notice to be sent to QB.
☐ Special Plan Members (SPMs): Creates Special Plan Member (SPM) record to allow Direct Billing Election Notice to be
sent to SPM.
Employee Navigator:
☒ Demographic/Participants: Communicates demographic information that identifies the participant enrolled in HSA and
Reimbursement Accounts.
☒ Enrollment/Plan Elections: Adds new enrollments, and updates existing enrollments, mid-year election changes and
enrollment terminations for HSA and Reimbursement Accounts.
☒ New Plan Members (NPMs): Creates participant record to allow COBRA Initial Notice/COBRA General Rights Notice to be sent
to participant.
Page 4 of 29
Page 2 of 4
☒ Qualified Beneficiaries (QBs): Creates Qualified Beneficiary (QB) record to allow COBRA Election Notice/COBRA
Specific Rights Notice to be sent to QB.
Claims Data:
☐ Insurance company processed claims file: Creates claims on behalf of participants for patient responsibility amounts
after insurance has been processed.
☐ Insurance company substantiation file: Provides substantiation data for participant claims with information from
insurance company records.
Employer’s technology platform for each file and/or feed transfer, including contact information where applicable, is as follows:
File/Feed Transfer Type Data Source Contact(s):
Phone:
Email: Demographic/Participants Employee Navigator
Enrollment/Plan Elections Employee Navigator
Contributions/Funding
New Plan Members Employee Navigator
Qualified Beneficiaries Employee Navigator
Special Plan Members
Processed Claims File 1
Substantiation File 1
2. ASSOCIATED RESPONSIBILITY
a. Associated will provide information to Employer or Employer’s data source contact(s) regarding the format needed for
data files.
b. Associated will provide a Secured File Transmission Protocol (SFTP) drop location for Employer or
Employer’s data source contact(s) to send electronic data import files.
c. Associated will provide necessary assistance to answer questions and address issues during testing of the
electronic data file setup.
d. After the setup is completed, then Associated will provide ongoing customer support to assist with questions
raised by Employer regarding the electronic Data files.
3. EMPLOYER RESPONSIBILITY
a. Employer will provide or cause its data source contact(s) to provide information in a format set forth in the provided
integration guide(s).
b. Employer will provide or cause its data source contact(s) to provide notice when a non-Production file (i.e., a test
file) will be sent. Confirmation that Associated has completed preparations to receive a test file must be received
from a member of the Associated team prior to sending such files. Associated is not responsible for non-
Production data that may be introduced into Production when files are sent before appropriate preparations have
been completed.
c. Until Associated informs Employer that the electronic data import file(s) has been tested and is ready for
production, then Employer remains responsible for all additions, changes, and terminations to Participant,
Enrollment, and Contribution records during the implementation project. Participants will remain responsible for
additions and changes of claims records during the implementation project. Associated is not responsible for data
entry of the records.
d. Each time an electronic data import file is processed, information is available in an import queue in the Employer
Portal. Employer is responsible for monitoring that queue to ensure the electronic data files were processed.
Employer shall also monitor the queue to ensure the quality of the data and correct or work with their data source
contact(s) to correct any defects identified. Employer agrees to hold harmless and indemnify Associated for any
losses, damages, claims, demands, actions, causes of action and related costs to expenses as a result of
Employer’s failure to monitor the queue and ensure the quality of the data. Employer may receive electronic
notices via email, such as when a data file has been processed. Employer, therefore, must notify Associated
immediately if there are changes to personnel at Employer that would require changes to electronic notices.
4. IMPORTANT INFORMATION FOR EMPLOYEE NAVIGATOR INTEGRATIONS
Employee Navigator’s COBRA data feeds use logic that assumes only federal COBRA applies. If using Employee Navigator’s
Page 5 of 29
Page 3 of 4
data feed to send data related to qualifying events of covered member(s), Associated will be responsible for administering
federal COBRA only and not state continuation, even where state continuation applies to Employer’s plan(s). This Electronic
Data Integration Service Agreement is intended to modify the COBRA and Direct Bill Administrative Service Agreement to
reflect this change to our administration services. Employer understands this risk and will hold Associated harmless for any
causes brought related to failure to comply with state continuation requirements.
5. IMPORTANT INFORMATION FOR CLAIMS DATA INTEGRATIONS
It is Associated Bank’s preference to receive claims data only for participants enrolled in plan(s) with Associated Bank,
however, if/when its insurance companies and other benefits providers are unable to accommodate this request, the employer
directs Associated Bank to accept claims for all enrolled members, including those not enrolled in any plans with Associated
Bank. The employer agrees to assume liability for this request and will indemnify, defend, and forever hold harmless
Associated Bank from and against any and all causes of action, suits, proceedings, investigations, audits, damages, and costs
(including without limitation reasonable attorney’s fees and tax liabilities and/or penalties), whether now known or otherwise,
(collectively “claims”) that may arise directly or indirectly out of or in connection with the employer’s instructions.
6. FEES
Employer agrees to pay Associated $0.25 per benefit enrollee per product per month for both HSA and Flex, and then $0.10
for COBRA enrollee. Employer authorizes the fee to be paid via ACH from the bank account presently on file or agrees to
provide bank account information and authorize Associated to ACH the fee from the account. When significant changes,
such as a change in Employer’s data source contact(s), require a new electronic data import file to be set up, then Employer
acknowledges the parties will enter into a new agreement. Associated shall not be the sole decision maker about when
significant changes have occurred.
7. TERM AND TERMINATION
This Agreement is expected to be open-ended and ongoing. However, either party may terminate this Agreement by
providing the party with at least 30 days written notice of intent to terminate.
If Employer and/or Employer’s data source contact(s) discontinue sending electronic data files, Employer agrees to provide
notice to Associated to allow appropriate steps to be completed including removal of access to the SFTP site created for
the data exchange.
If Employer terminates its relationship with its vendor partner; or when the relationship between Employer and
Associated terminates under the Administrative Services Agreement or Terms and Conditions, then this Agreement will
automatically terminate.
8. MISCELLANEOUS
Any modifications of this Agreement shall be effective only if it is in writing, signed and dated by all parties hereto.
For any terms not explicitly agreed to within this Agreement, the Administrative Services Agreement controls when it has
been signed by Employer; otherwise the Terms and Conditions control.
This Agreement shall be construed pursuant to the Laws of the State of Wisconsin. Jurisdiction and venue for any claim
arising out of this Agreement shall be made in Wisconsin Circuit Court for Brown County or the United States District Court
for the Eastern District of Wisconsin.
By signing this Agreement, the parties agree to the terms as set forth above. Moreover, the individual executing this
Agreement on behalf of Employer hereby represents and warrants that, as of the date of signature of this Agreement, he or
she is duly authorized to execute this Agreement on behalf of Employer.
City of Stevens Point Associated Bank, N.A.
By:
By:
Print
Name: _______________________________
Print
Name:
Melissa Hukriede
Title: _____________________________________ Title: SVP, Director of Client Services
Date: _____________________________________ Date:
Page 6 of 29
Page 4 of 4
Please return the completed agreement to EDICoordinator@AssociatedBank.com. All EDI related questions can also be emailed to
EDICoordinator@AssociatedBank.com.
Page 7 of 29
______________________________________________________________________________
* * CITY OF STEVENS POINT * *
ADMINISTRATIVE POLICY
Policy Title: Out of State Travel for Work Related Training Policy No. 3.05
Date of Issuance: December l8, l989
Revision Date: October 15, l990
______________________________________________________________________________
Description: The purpose of this policy is to explain the C ity's policy regarding employee travel
for out of state work related training.
1.
Out-of-State
A. Attendance at out -of-state seminars, conferences or classes must be approved in
advance by the Mayor and the Personnel Committee. (This does not include those
held in Chicago or Minneapolis which only require supervisory approval).
B. Known out-of-state conference requests for the upcoming budget year are to be
submitted to the Personnel Committee for evaluation at their August meeting.
Section Policy No. 3.01 “Standard Benefits” for policy information relating to Continuing
Education.
Page 8 of 29
City of Stevens Point
1515 Strongs Avenue
Stevens Point, WI 54481-3594
Department of Community Development
Redevelopment Authority
Jarod Kivela, Director
Ph: (715) 346-1567
Fax: (715) 346-1498
www.stevenspoint.com
Open Records Information: The City of Stevens Point is subject to Wisconsin Statutes relating to public records.
Communication, such as this document, sent or received by City employees are subject to these laws. Unless otherwise
exempted from the public records law, senders and receivers of City communication should presume that the
communications are subject to release upon request, and to state record retention requirements.
Page 1 of 1
MEMORANDUM
To: City of Stevens Point Personnel Committee and Common Council
From: Jarod Kivela, Director of Community Development
Date: July 6, 2026
RE: 2027 Out of State Travel Request
Please consider the following request for out of state travel in 2027 for the Department of
Community Development.
Annually we budget for training and travel related to continuing education, software educational
activities, safety related courses, and professional annual conferences. Wisconsin and Midwest
conferences occur yearly, and most staff chooses to attend those, however, there may be
educational courses or conferences out of state that provide opportunities not available at the
State or Regional level. These opportunities include the American Planning Association’s annual
conference, International Economic Development Council’s annual conference, International
Association of Assessing Officers annual conference, Environmental Protection Agency Brownfield
Annual Conference, among others. Conferences like these are important to the continuing
education of your dedicated Community Development Staff.
Out of state travel will be reviewed by the Department Director on a case-by-case basis, ensuring
that there is adequate staff coverage and budgeting to allow the employee to attend.
Thank you for your consideration.
Page 9 of 29
City of Stevens Point
Department of
Public Utilities and
Transportation
P.O. BOX 243, 300 BLISS AVENUE, STEVENS POINT, WISCONSIN 54481 -0243
PHONE 715-345-5260 * FAX 715- 345-5369 * stevenspoint.com /water
Joel C Lemke
Director
Phone: 715-345-5266
jlemke@stevenspoint.com
July 31, 2026
MEMO
RE: 2027 out of state travel
Personnel Committee:
Please consider the following request for out-of-state travel for Water, Wastewater, Stormwater,
Transit, and Airport.
Annually, we budget for training and travel related to continuing education, software educational
activities, safety related courses, and professional organization annual conferences. The
American Water Works Association (AWWA) annual conference as well as the Water
Environment Federation (WEF) annual conference are typically attended by utility staff.
Travel for Transit and Airport staff could be needed for courses and conferences that have not
been announced yet. We are anticipating some conference attendance in areas that don’t
require approval, but not all conference details are known yet.
We respectfully request permission to allow out of state travel for purposes related to education,
professional organizations, and safety that can be accommodated within Department budgets
and as approved by the Director.
Thank you for your consideration,
Joel Lemke
Director
Page 10 of 29
stevenspoint.com
July 1, 2026
To: Personnel Committee
From: Scott Beduhn, Director of Public Works
Re: 2027 Out of State Travel Request
Please consider the following request for out-of-state travel for the Department of
Public Works.
Annually we budget for training and travel related to continuing education, software
educational activities, safety related courses, and professional annual conferences.
While we preferentially look for educational courses and conferences within the state,
there may be educational courses or conferences out of state that provide
opportunities not available at the local level. These courses and conferences are not
all known at this time but may include offerings from American Public Work Association
(APWA), Institute of Public Works Engineering Australasia (IPWEA)/NAMS Canada,
Institute of Transportation Engineers (ITE), American Water Works Association (AWWA),
International Municipal Signal Association (IMSA), Water Environment Federation
(WEF), National Society of Professional Surveyors (NSPS), Geospatial Information and
Technology Association (GITA), Esri, as well as accredited colleges and universities.
I respectfully request permission to allow out-of-state travel for the purposes related to
education, professional organization and safety that can be accomplished within the
Department’s budget and as approved by the Director.
If there are any questions, please don’t hesitate to contact me.
Thank you.
City of Stevens Point
1515 Strongs Avenue
Stevens Point, WI 54481
Public Works
Engineering Department:
Phone: 715-346-1561
Fax: 715-346-1650
Streets Department:
Phone: 715-346-1537
Fax: 715-346-1687
Page 11 of 29
City of Stevens Point
Parks, Recreation and Forestry Dan Kremer
2442 Sims Avenue Director
Stevens Point, WI 54481-3594 715-346-1536
Memo
TO: Personnel Committee
FROM: Dan Kremer, Director of Parks, Recreation and Forestry
DATE: July 1, 2026
RE: Out of State Travel - 2027
Please consider the following request for out of state travel for the Parks, Recreation and Forestry
Department for 2027.
Each year during the budget process, the Parks, Recreation and Forestry Department (PRF) includes
budget dollars within the operational budget for Continuing Education Units (CEU’s) required for
licensures, safety related courses, professional organization and association conferences and other
professional development trainings. The Wisconsin Parks and Recreation Association, Wisconsin
Arborists Association, Wisconsin Turf Managers Association and National Park and Recreation
Association conferences are examples of those attended by staff.
Many dates and locations for various conferences and training have not been announced yet but could
potentially require out of state travel when details are announced at a later date. I respectfully request
permission to allow out of state travel for purposes related to education, safety and professional
development which can be accomplished within the PRF operational budget as approved by the
Director.
Page 12 of 29
STEVENS POINT FIRE DEPARTMENT
1701 FRANKLIN STREET STEVENS POINT, WI 54481
715-344-1833 FAX: 715-346-1599
Jb D. Moody
FIRE CHIEF
July 1, 2026
To: City of Stevens Point
1515 Strongs Avenue
Stevens Point, WI 54481
From: Jb D. Moody
Fire Chief
Stevens Point Fire Department
Subject: Out-of-State Travel
Please consider the following request for out-of-state travel for the Fire Department for 2027.
Each year during the budget process the Fire Department includes dollars within the operational
budget for Continuing Education Units (CEU’s) required for licensures, safety-related courses,
professional organization and association conferences and other professional development training
courses. The Wisconsin State Fire Chiefs Association, Wisconsin Society of Emergency Services
Instructors, and Wisconsin Fire Inspectors Association are just some examples of those attended
by staff.
Many dates and locations for various conferences and training courses have not been announced
yet but could potentially require out-of-state travel when details are announced at later dates. I
respectfully request permission to allow out-of-state travel for purposes related to education, safety
and professional development which can be accomplished within the operational budget as
approved by the Director.
Professionally,
Jb D. Moody
Fire Chief
Stevens Point Fire Department
Page 13 of 29
Page 14 of 29
City of Stevens Point
1515 Strongs Avenue
Stevens Point, WI 54481-3594
Fax 715-346-1530
Department of
Administrative Services
Ph: 715-346-1594
StevensPoint.com
July 27, 2026
TO: Personnel Committee Members
FROM: Mayor Wiza
RE: Production Assistant compensation
We have 2 Production Assistant positions in the Community Media Department. These positions are
very part time and primarily only record our meetings.
Because of the unique nature of the position, they had been placed on the pay plan as a “seasonal”
position.
This is not accurate. They are “part-time” but permanent employees (approximately 2.5 hours per week).
There is currently one open position and, as we do with all vacancies, we’re evaluation the duties,
descriptions and accuracy of the position.
We feel the Production Assistant should be placed on the pay plan as a permanent, part-time job. The
duties were evaluated by Baker-Tilly and the recommended GRADE A.
This situation is unique and the most applicable Administrative Policy is 2.04 Authorization for New
Positions/ Additional Hours for Existing Positions. Much of the documentation under 2.04 is not
relevant, since this is not requesting additional hours or a new position, however, included will be the
job description, which has not changed and the recommendation from Baker-Tilly for placement in
Grade A. The budgetary impact will be nominal ($20.53/hr to $21.90/hr), approx. $500 annually and
will be absorbed into the existing Community Media budget.
We are seeking authorization to place the Production Assistant position on GRADE A of our pay plan,
as recommended by the Baker-Tilly evaluation.
Mike Wiza
Mayor of the City of Stevens Point, WI
Page 15 of 29
POSITION DESCRIPTION
City of Stevens Point
------------------------------------------------------------------------------------------------------------------
Title of Position: Production Assistant
Work Unit: Community Media/Administrative Services
Immediate Supervisor: Production Specialist
TV Coordinator
Revised 5/19
------------------------------------------------------------------------------------------------------------------
Section A
Distinguishing Features of the Class
Employee takes part in all aspects of the production of Government Access Television
programs including, but not limited to, live and/or videotaped coverage of government
meetings; performs various television, video, and audio production duties in the TV
Department’s studio, editing facility, office, meeting rooms, and other locations.
Employee performs photography and videography at public events, community
activities, and official functions.
Section B
Essential Knowledge and Skills
Experience, familiarity, and comfort with video cameras, video recording, and editing.
Familiarity and comfort with audio and video equipment of all kinds.
Skill in event photography and videography, including capturing candid and posed shots
in a variety of settings.
Trustworthiness and ability to work well with little or no supervision.
Ability to communicate effectively with co-workers, elected officials, and members of the
general public.
Ability to work various shifts with minimal notice.
Strong attention to detail and a strong desire to do the best job possible.
Proficiency with Adobe Premiere or Final Cut Pro editing software is preferred.
Basic proficiency with Google Sheets or similar software for entering and tracking work
hours on time sheets is preferred.
Section C
Special Qualifications Required
Page 16 of 29
Any combination of training and experience that provides the required knowledge, skills,
and abilities.
Section D
Tasks Routinely Performed
Takes part in the production of City of Stevens Point Government Access TV programs
including, but not limited to, live and videotaped coverage of government meetings.
Transports, sets up, and operates the necessary equipment, performing the duties of
Technical Director, Graphics Engineer, Audio Engineer, VTR Operator, Camera
Operator, etc.
Maintains the TV Department’s studio, editing facility, and office.
Operates all equipment in the TV Department’s studio, editing facility, and office.
Provides hands-on training and assistance to Public Access users.
Performs clerical duties in the office.
Performs other duties as assigned.
Section E
Physical Demands
Ability to work in outdoor and indoor environmental conditions.
Ability to occasionally lift 50 - 100 lbs.
Ability to use both the left and right hand to operate controls on equipment
Ability to bend, twist, kneel, and squat
Ability to intermittently sit, stand, walk, bend, and lift.
Ability to use seat belts without limitations.
Ability to hear instructions from director over headset intercom, as well as audio being
recorded and transmitted.
Ability to clearly see pictures in camera viewfinders and on video monitors.
NOTE: This position description should not be interpreted as all inclusive. It is
intended to identify the major responsibilities and requirements of this
position. The incumbent may be required to perform job related
responsibilities and tasks other than those stated in this description.
Page 17 of 29
MEMORANDUM
T
O:
F
ROM:
DATE:
Sandy Frasch, Human Resources Manager
Baker Tilly Advisory Group, LP
June 19, 2026
SU
BJECT: Request for Position Review and Classification of Production Assistant
Baker Tilly Advisory Group, LP ("Baker Tilly") has completed the request for review of a Production
Assistant - a position for the organization in the Community Media/Administrative Services
Department. We gained input from the organization utilizing a provided job description. The position
was evaluated using Baker Tilly’s SAFE System to ensure the position is assigned to the appropriate
salary grade and to ensure that internal equity exists among positions within the department, as well
as those currently classified by the organization.
T
he Systematic Analysis and Factor Evaluation (SAFE) is a point factor evaluation process developed
specifically for the comparison of local government positions. SAFE is comprised of nine compensable
factors:
Education Human interaction Independence of actions
Experience Working conditions Impact on the organization
Level of work Physical demands Supervision exercised
O
ur review of your position using SAFE has resulted in the following recommendation:
P
roduction Assistant
This is a position in the Community Media/Administrative Services Department under supervision of
the Community Media Manager that performs work assisting with all aspects of the production of
Government Access Television programs including, but not limited to, live and/or videotaped
coverage of government meetings; performs various television, video, and audio production duties in
the TV Department’s studio, editing facility, office, meeting rooms, and other locations; performs
photography and videography at public events, community activities, and official functions, and
related work as apparent or assigned.
This position is evaluated at a Grade A of the organization’s current pay scale based on information
supplied in the job description and data currently on file with Baker Tilly. This placement on the pay
scale maintains internal equity within the Department and positions classified across the
organization.
Baker Tilly Advisory Group, LP
30 East Seventh Street, Ste. 3025
St. Paul, MN 55101
Tel: 651-223-3000
Page 18 of 29
______________________________________________________________________________
* * CITY OF STEVENS POINT * *
ADMINISTRATIVE POLICY
Policy Title: Authorization for New Positions/ Policy No. 2.04
Additional Hours for Existing Positions
Date of Issuance: December l8, l989
Revision Date: November 15, 1993, May 21, 2018
______________________________________________________________________________
Description: The purpose of this policy is to establish a uniform time and procedure for
requesting new positions and adding additional hours to existing part-time positions.
1. Timing
All requests for new positions, as well as increasing hours for existing part-time
positions, should be submitted to the Mayor by department heads by August 1 of each
year, whenever possible. The Mayor will review the request(s) and present the
request(s) and his recommendation to the Personnel Committee at their next regularly
scheduled meeting. Positions and additional hours approved by the Personnel
Committee will be evaluated as part of the budget process.
Requests for current year new positions and additional hours may be approved subject to
available and continued funding.
2. Documentation
Each request should contain the following information.
A. A job description for the new position or additional hours if duties are expanded,
which includes a position summary, sample duties/responsibilities, and minimum
qualifications.
B. A written documentation of need that incorporates the following bullets:
*What is your department’s mission and how does the addition of this
position, or additional hours support this mission and/or strategic plan?
*Identify the need for the additional hours or position, e.g. applicable
workload data and trends, etc. Attach relevant supporting data.
*What benefit will the addition provide the City? In what manner will
this improve or enhance customer service and/or address community
Page 19 of 29
needs?
*Identify any alternatives to this addition that have been considered or
attempted.
*Identify the impact if the new position or additional hours aren’t created.
*Identify criteria to monitor the effectiveness and impact of the addition.
(e.g. increased revenues, improved customer services, decreasing costs,
etc.)
*Is the work currently being accomplished in another fashion (contract
basis, temporary employee, current employee)? If so, why is this
arrangement no longer acceptable?
*Identify the budgetary impact (wages, fringes, furniture/equipment,
travel, etc.)
*Identify all funding mechanisms. If grant funds are available, what is
the likelihood of renewal?
*Will the proposed additional hours or new position provide a preventive
service that will result in a cost avoidance or improved service in the
future? Can the position or addition of hours to an existing position be
justified as providing greater benefit than cost to the City in the future?
If yes, how?
C. For positions which do not currently exist in the City, the Human Resource
Manager will forward the materials for evaluation to the salary plan consultant
and report the recommended salary and grade.
D. An expense and equipment budget for the new position which segregates
one-time expenses from ongoing expenses.
The City Personnel Office will assist departments with preparation of the information upon
request.
Page 20 of 29
Page 21 of 29
1
______________________________________________________________________________
* *CITY OF STEVENS POINT * *
ADMINISTRATIVE POLICY
Policy Title: Pay for Performance Policy No. 2.13
Date of Issuance: January 21, 1991
Revision Date: March 18, 1996
______________________________________________________________________________
Description: This policy addresses the circumstances under which an employee may receive
additional "pay for performance" and the procedures to be followed.
l. Vacant Position
If a position is going to be left vacant for some time, the duties of the position may be
temporarily assigned to another staff member. If additional pay is requested for the
affected employee, the request must be approved in advance by the Mayor and Personnel
Committee. The request should be given to the Personnel Manager, in writing, for
inclusion on the next Personnel Committee Agenda. The request should include the
following:
A. The length of time the position is expected to be vacant;
B. Tasks to be assigned;
C. Who the tasks will be assigned to;
D. Percentage of employee's time additional duties will take;
E. Will employee complete his/her normal work, or will some
duties be reassigned temporarily;
F. Are these duties normally done by an employee in a higher job
classification; and
G. Will these additional tasks require the person to work more
than their normal work week.
All of the above will be considered in determining whether additional pay or comp time
is warranted and each request will be considered on its own merit.
Page 22 of 29
2
2. Merit Pay
In any year the Common Council approves a budgetary line item for Merit Pay (Incentive
Pay) it may be used to reward individual employees or departments for efforts above and
beyond the norm. Recommendations will be made by the Mayor to the Personnel
Committee. Rewards need not be monetary.
Additional pay granted under either of these conditions will be for the term specified and
not added to the employee's base salary.
Page 23 of 29
Page 24 of 29
Page 25 of 29
1
STEVENS POINT POLICE DEPARTMENT
POSITION DESCRIPTION
CLASSIFICATION: COMMUNITY SERVICE OFFICER
RANK: Non-Sworn Civilian Position
SUPERVISOR: Administrative Lieutenant
Position Summary
Part-time Civilian position, which patrols parking in designated areas for purposes of enforcing
meter and other parking violations. This position also requires the servicing of parking kiosks,
civil applicant fingerprinting and picking up and processing of found and abandoned bicycles.
Description of Duties
1. Patrol city streets and parking lots on foot or by designated conveyance, for the purpose
of observing vehicles parked in violation of parking ordinances.
2. Issue tickets for vehicles that are in violation.
3. Public contact in resolving complaints answering questions from the public regarding
violations.
4. Testify in court on contested tickets.
5. Perform fingerprinting for civilian applicants and backgrounds.
6. Picking up and processing found and abandoned bicycles.
7. Assist school zone crossings as needed.
8. Perform other duties as assigned.
Skills, Knowledge and Abilities
1. Know the geography and demographics of the City of Stevens Point.
2. Develop and maintain an acceptable level of basic computer skills.
3. Knowledge and Ability to apply Department Rules, Regulations, City Ordinances and
State laws.
4. Ability to resolve public complaints tactfully and courteously.
5. Communicate effectively, both orally and in writing.
6. Stand for prolonged periods of time and walk outdoors under adverse weather
conditions.
Page 26 of 29
2
Other Requirements
1. Possess a valid Wisconsin driver's license without restrictions, or with correctable
restrictions.
2. Able to work cooperatively with others.
3. Be able to present credible testimony in court.
4. No criminal history which would call into question an ability to handle uncounted funds
with trust and confidence.
5. Ability to perform physical demands of job.
6. Free from physical, emotional, or mental conditions which might adversely affect
performance of his/her duties as a Community Service Officer. Physical demands may
include (but are not limited to) standing and/or walking for long periods of time, driving a
vehicle, chalking tires, lifting/storing and repairing parking meters, working in an outdoor
environment.
Community Service Officer
March 3, 2025
Page 27 of 29
______________________________________________________________________________
* * CITY OF STEVENS POINT * *
ADMINISTRATIVE POLICY
Policy Title: Authorization for New Positions/ Policy No. 2.04
Additional Hours for Existing Positions
Date of Issuance: December l8, l989
Revision Date: November 15, 1993, May 21, 2018
______________________________________________________________________________
Description: The purpose of this policy is to establish a uniform time and procedure for
requesting new positions and adding additional hours to existing part-time positions.
1. Timing
All requests for new positions, as well as increasing hours for existing part-time
positions, should be submitted to the Mayor by department heads by August 1 of each
year, whenever possible. The Mayor will review the request(s) and present the
request(s) and his recommendation to the Personnel Committee at their next regularly
scheduled meeting. Positions and additional hours approved by the Personnel
Committee will be evaluated as part of the budget process.
Requests for current year new positions and additional hours may be approved subject to
available and continued funding.
2. Documentation
Each request should contain the following information.
A. A job description for the new position or additional hours if duties are expanded,
which includes a position summary, sample duties/responsibilities, and minimum
qualifications.
B. A written documentation of need that incorporates the following bullets:
*What is your department’s mission and how does the addition of this
position, or additional hours support this mission and/or strategic plan?
*Identify the need for the additional hours or position, e.g. applicable
workload data and trends, etc. Attach relevant supporting data.
*What benefit will the addition provide the City? In what manner will
this improve or enhance customer service and/or address community
Page 28 of 29
needs?
*Identify any alternatives to this addition that have been considered or
attempted.
*Identify the impact if the new position or additional hours aren’t created.
*Identify criteria to monitor the effectiveness and impact of the addition.
(e.g. increased revenues, improved customer services, decreasing costs,
etc.)
*Is the work currently being accomplished in another fashion (contract
basis, temporary employee, current employee)? If so, why is this
arrangement no longer acceptable?
*Identify the budgetary impact (wages, fringes, furniture/equipment,
travel, etc.)
*Identify all funding mechanisms. If grant funds are available, what is
the likelihood of renewal?
*Will the proposed additional hours or new position provide a preventive
service that will result in a cost avoidance or improved service in the
future? Can the position or addition of hours to an existing position be
justified as providing greater benefit than cost to the City in the future?
If yes, how?
C. For positions which do not currently exist in the City, the Human Resource
Manager will forward the materials for evaluation to the salary plan consultant
and report the recommended salary and grade.
D. An expense and equipment budget for the new position which segregates
one-time expenses from ongoing expenses.
The City Personnel Office will assist departments with preparation of the information upon
request.
Page 29 of 29
Source: City of Stevens Point website. First collected Oct 1, 2026.