Orange County NC Website
2 <br />• Compliance -Questions have arisen regarding the County's timekeeping practices as <br />they relate to the Fair Labor Standards Act (ELBA) and its application to exempt and <br />non-exempt employees, and there are inconsistencies between departments in the <br />application of pay rules and personnel policies and procedures. <br />• Financial Reporting -Complete, current and consistent data for certain personnel costs, <br />such as absenteeism, is not available through MUNIS. <br />• Staff Resources -Financial Services staff manually processes time records for the <br />majority of non-permanent employees each payroll and Human Resources staff manually <br />processes leave records for all permanent employees each month. <br />In early 2010, the County Manager requested Financial Services, Information Technologies (IT) <br />and Human Resources staff develop a proposal for an automated and consistent method for <br />managing employee timekeeping that would integrate with MUNIS. In response to this request, <br />a project charter (Attachment 1) was created to outline the project scope, goals and objectives, <br />and desired deliverables of the Timesheet/Payroll Automation project. <br />In preparation for an automated timekeeping system, the County implemented aone-week <br />payroll deferral in October 2010 and began paying employees for the hours actually worked <br />during the pay period, rather than paying employees based on their anticipated work schedule. <br />The payroll deferral has allowed Financial Services and Human Resources staff to more <br />accurately manage payroll for those employees who have terminated employment, are on leave <br />without pay, or are paid based on a reduced work schedule. <br />Financial Services, IT and Human Resources staff identified and reviewed two systems initially <br />deemed capable of addressing the issues outlined above: MUNIS Self-Service Time and <br />Attendance reporting and Kronos' Timekeeper System. <br />While the MUNIS reporting system makes it possible for employees to electronically input their <br />time in/time out via the employee self-service interface, MUNIS does not provide calculations <br />for appropriate pay types, has a complex approval system for supervisors, greatly increases the <br />payroll processing time over the current paper systems, and does not address compliance or <br />reporting concerns. <br />The Kronos Timekeeper System is nationally used by both public and private sector employers <br />and is frequently recommended by MUNIS for integration. The Kronos system provides the <br />following advantages: <br />• Reporting of actual time worked for all non-exempt employees (permanent and non- <br />permanent) via telephone or computer access. <br />• Efficient mechanisms for entering, approving and processing of time records. <br />• Automatic calculation of time worked and payment of various pay types (i.e. holiday, <br />overtime, etc.) for each biweekly payroll. <br />• Supervisor access to employees' time records for review of hours worked, scheduling <br />and payroll approval. This also can assist management in resolving tardiness and <br />overtime issues, as well as increase employee and supervisory accountability. <br />• Electronic request of leave accruals with supervisor routing for approval and leave <br />processing for various leave types. <br />• Integration with the County's Active Directory, with strong-password security protection. <br />