July
11, 2014
Sierra
Sun Times
One of the items the 2013-2014
Mariposa Grand Jury looked into was issues within the Mariposa County Fire
Department.
The following is from their
report:
Introduction:
Prompted by a complaint we received alleging financial
irregularities, we conducted an oversight investigation of the Mariposa County
Fire Department.
Methods:
We interviewed all Mariposa
County Fire Department staff employed during 2013, including the Chief,
although he had submitted his resignation due to retirement. We did not
interview the new Chief or any employee hired in 2014.
We reviewed financial
documentation supplied by the complainant.
We reviewed the department’s
current policies and procedures documents.
Investigation:
During our interviews it was
obvious there were tensions within the department. More than one employee
stated the department was not an ethical place to work, with some commenting
that they felt lied to, manipulated, and in one case threatened and
intimidated. There are significantly more volunteers than paid staff positions,
and there have been conflicts both between volunteers and between volunteers
and paid staff. For example, one paid staff employee was allowed to also serve
as a fire fighting volunteer, which cause conflicts with other volunteers (the
staff person eventually resigned as a volunteer). When the Chief was out of the
County, the conflicts appeared to intensify. During one major fire when the
Chief was absent, there were issues regarding chain of command, with two staff
members both taking leadership roles and disagreeing in a number of ways. This
caused issues with both staff and volunteers.
There appears to be some
financial issues with the Department. When another agency requests County fire
suppression resources during a non-county incident, the County receives
compensation for equipment, staff, and volunteers. However, in some instances
County resources were dispatched to incidents without proper authorization from
the responsible agency, and reimbursements for volunteers were billed at
improper rates. Another financial issue involved a grant-funded staff position.
The position was funded on an hourly basis and the Chief requested changing it
to a salaried position, but the request was denied. Following that decision,
the staff person and Chief elected to treat the position as though it were
salaried, resulting in timesheets that were inaccurately prepared and
submitted.
We reviewed the Department’s
policies and procedures and found some were extremely out of date, with some
going back to the 1980s. Most of the policies and procedures address fire
equipment, with few addressing office policies. Some of the procedures were
submitted 90 days after our original interviews and were evidence of a work in
progress.
The Fire Chief reports directly
to the Board Supervisors and feels having five bosses impacts decision making
efficiency.
Findings:
1. A hostile work environment was created in this small department.
2. Morale at the time of our interviews was extremely low.
3. Policies and Procedures are not comprehensive or current.
4. Incorrect volunteer pay rates caused additional effort and review,
and opened up the potential for a state audit.
5. There may be financial consequences for equipment and personnel
sent to an incident without proper authorization.
6. One employee was not reporting their hours accurately.
7. Chain of command issues impacted staff and departmental
efficiency.
Recommendations:
1. Policy and Procedures should be updated on a regular basis, and
should address proper chain of command and procedures to resolve employee
conflicts.
2. Staff should be trained on contacting the Human Resources
Department for conflict resolution.
3. Contracts for providing assistance to outside agencies should be
reviewed before sending equipment and staff to assist with outside agency
incidents.
4. The difference between hourly and salaried employees should be
reviewed to insure logs and timesheets are accurately kept to support reported
hours.
Responses:
We require the Mariposa County
Board of Supervisors to respond to all findings and recommendations.
No comments:
Post a Comment