HomeMy WebLinkAboutResolution 92-015 N.C.S. 02/03/19921~es®lution No. 92-15 N.C.s.
of the City of Petaluma, California
1 APPROVING RECORDS RETENTION SCHEDULE
2 AUTHORIZING DESTRUCTION OF OBSOLETE RECORDS AND
3 REPEALING PRIOR RETENTION SCHEDULES FOR THE
a PETALUMA PERSONNEL DEPARTMENT
5 WHEREAS, City of Petaluma records are subject to the retention regulations of the Government
6 Code; and,
~ WHEREAS, the City Council of the City of Petaluma may authorize retention schedules and
s destruction of obsolete City records pursuant to the Government Code; and,
9 WHEREAS, the proposed records retention schedule has been extensively reviewed by the
Zo Department of Personnel, the City Attorney, Records Manager, and City Manager;
11 and,
12 WHEREAS, records retention schedules constitute an active, continuing program for the
7.3 maintenance and disposition of records and the City Council approval of a records
i.4 retention schedule constitutes continuing approval for the Department Head to
15 properly dispose of the obsolete records as indicated on the attached schedule with
~ the concurrent approval of the Records Manager and City Attorney.
~~ NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma, pursuant
is to applicable Statutes, as follows:
]9 1. The Records Retention Schedule for the Personnel Department is hereby approved;
2n and,
21. 2. The ultimate disposition of records pursuant to the attached schedule is hereby
22 approved by the City Council upon signed authorization of the Department Head,
2~ Records Manager and City Attorney without further City Council action; and,
24 3. All prior retention schedules for City of Petaluma Personnel Department are hereby
25 repealed.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the ved as to
Council of the City of .Petaluma at a (Regular) (i~~bl) meetin
on the ~rsl.---•-•--......-.. day of .........~~.k21'.llili:y.........--••-• ................ 19_.~~., by th r 1
following vote: ...--._ ....~. --•• ..... ..................
C' y Attor y
AYES: Davis, Cavanagh, Nelson, Vice Mayor Woolsey, Mayor Hilligoss
NOES: None
ABSENT: Read ob 1 - ' ~ `
ATTEST: .--- .............~~.,1..... .. --.......-.....--....-... ..--------. _....-•-----------......-..-.... ..... _ .. .. .1~.~"-..
City Cl Mayor
r ~~~ ~ ~ ~ ~ ~Cotmcil File.-••---......-.
CA ]0-85 Res. No. ..... ~.~~.. .1..rJ............ N.C.S.
RETENTION. PERIODS FOR PERSONNEL RECORDS
RECORD TITLE AND DESCRIPTION
I. .Employment Related Documents.
Pre-Hi-re' Documena_s. ..
A. Applica ions (included AAP data)
- f'or which no employment `lis;t is established, •
- for which an employ,,ment list. is established
B. Tents
- orals, medical, psychological, etc. (not hired.)
- pre=hire%promotonal tests (hired)
C. Employment Lists and Back-up Data (:not hired)
Past-Hire Documents
A. -terminated employees
B. -.retired^~mployees
- Field Training Record's.
C. -Affirmative Action/.Grievance. Records
EEQ-4 Reports
Aff rmatve Action Goals and Timetables
Office Retention
two years.
two years from expiration.
of employment list.
trab years from expiration
of ;employment list
see Post-Hire Documents .
twb years from-expiration
of employment list
see Post-Hire Documents
twoyears from last action
' or expiration. of the list
`P.9GE 1. -
To.ta1 Period of Retention -
two years.
two years f;roin expiration
of employment list:
too ,years from a .rira~tbn
off employment list - •
• fee Post-Hire Documents
two years from expiration
of employment list
see Post=Hire Documents
two years from last action.
or exp-baton of the list.
_._
two years from, date: of las
action (i.e., termination;
W/.C, c'lams;; U/I. claims)
two years from 'retirement
two years from retirement
two years from date of settler
went or date of last action
three years -from calendar
year to which they refer
until superseded
five years
fifty.years ~ -
two years from retirement
twenfy-five years
three years from calendar
year to which they refer .
resolution permanently on
file with City Clerk .
~eso q a- i 5 ~.-~ 5
{
PAGE ,2: e ~ ~ ~ ,
RETENTION PERIODS FOR PERSONNEL_RECORDS `'
RECORD TITLE AND DESCRIPTION
Office Retention Total Period of Retention
Pos,tlon Allocation Lists until superseded until superseded
Directives ~ ~ until superseded until superseded
see Post-H~.re nr,~,>ments
Leave. Record's Cards see Post-Hire Documents
Job Classification Descriptions ~ until superseded resolution permanently on
file with City Clerk -
Salary Schedule until superseded until superseded
Ordinances until superseded ordinance permanent-1y on
file with City Clerk
~'~so 9a - ~5 NGS:
RETENTION PERIODS OF PERSONNEL RECORDS'
RECORD TITLE AND DESCRIPTION
IL. Labor Relations Documents
Rules and Regulations°: Emp over-Employee Relations
Rules and Regulations~:_ EStablishrig~~Personnel System
Memorandums of Unders,tandng•
Employee Association Information
Holiday Resolution
Minutes. of Meet and Confer Sessions
Appeals to the Personnel Board
Citizen Gomplainas re Penal Code~832..5
Office Retention
until supe"rseded
until superseded
until superseded
ten years after
.date of last action
regarding certified
association
until superseded
ten years
ten. years
five years
PAGE- 3'. - ,
Total 'Period. of Retention
resolution permanently on
file with City~C erk
resolution permanently on
file. with. City Glerk
resolution permanently on.
file with City Olerk
twenty-f-ive years af`fer
d$te of las action regarding
certified assoca ion
resolution permanently on
file with City Glerk
twenty-f ive .years
twenty-.five years
five years
~25C~ as - ~ s arcs
RETENTION PERIODS FOR PERSONNEL RECORDS
RECORD TITLE AND DESCRIPTION
IIL. Insurance Related Documents
Workers'- Compensation Ei_1es
- individual
- m.iscell~aneous `~repgr-ts
- 'general letter .
Unemployment .Insurance
- individual
- miscellaneous .reports
- general.
CAL/OSHA Accident Reports
Public Employees Retirement
- letter placing on ,rolls,
- contract niodfica,tions
Office Retention
ten years from date of
las closed claim
ten years
two years
two years from date of
last closed claim
two years
tcao years
five years after the end of.
of the calendar year to which
they ref er
-see Post-Hire Documents
two years from last action
PAGE 4 "
Toial:Period of. Retention
see Post-Hire Do;euments
ten years' -
two.years
see Post=Hire Documents
two years
two years '
five.years after the end
of the calendar .year to
which they 'ref'er
see Post-Hire ,Documents
resolution permanently on
f ile.:with City G_lerk-
~~Sp ~~~I5 NC.S