A5 ADMINISTRATIVE REPORT Date: May 10, 1996 TO: Vancouver City Council FROM: Assistant Chief - Support Services, Fire and Rescue Services SUBJECT: Funding for Recruitment and the Fire Services Outreach Program RECOMMENDATION THAT Council approve the expenditure of $81,000 to allow Vancouver Fire and Rescue Services to start on a new outreach and recruitment program; source of funds to be Contingency Reserve. GENERAL MANAGER'S COMMENTS The General Manager of Fire and Rescue Services RECOMMENDS approval of the foregoing. This is the request for funding report previously promised following the February 1, 1996 New Selection Process for Hiring Firefighters, City Council approved report. COUNCIL POLICY Council policy on providing Equal Employment Opportunity, adopted on February 18, 1986 is as follows: "The City of Vancouver is made up of many racial and cultural components, each contributing uniquely to the community as a whole. In recognition of this, and of the dignity and worth of every person, City Council reaffirms its commitment of the policy of Equal Employment Opportunity for visible minorities, women, aboriginal people and people with disabilities." The aims of this policy are to create a workforce which reflects the composition of the qualified labour pool available in the community and to foster a climate of understanding and mutual respect among employees in the workplace and the community at large. PURPOSE The purpose of this report is to seek Council approval for $81,000 to allow Vancouver Fire and Rescue Services to start the outreach and recruitment process. BACKGROUND In September 1992, City Council directed the Fire Chief to develop an action plan to achieve a workforce more representative of the community and to ensure the recruitment process and the selection criteria for positions in Fire and Rescue Services more adequately reflected contemporary and future standards for the variety of tasks required. On February 2, 1993, Council approved $50,000 to hire an external consulting firm to assist City staff in the development of valid entrance standards and criteria for the entry level position of Firefighter. As a result of approval of this funding the consulting firm of T. Turner Inc. was retained. Also, a Firefighter Selection Steering Committee was established with three members of the Vancouver Fire and Rescue Services, two representatives from Human Resource Services, two representatives from the Equal Employment Office, and two representatives of the Vancouver Firefighters Union. The Steering Committee produced a report that recommended a new selection system for entry level Firefighters. (Appendix "A") This report identified the needs and the process necessary to achieve Council s and the Department s desire for a more representative work force through outreach and recruitment. Council approved the implementation of the new selection process on February 1, 1996. Outreach and recruitment for Vancouver Fire and Rescue Services has been a joint effort between Human Resource Services, the Equal Employment Office and Vancouver Fire and Rescue Services. While staff costs were absorbed by the respective departments, the majority of the funding for recruitment was provided by Human Resources Services, either by special request to Council or, if preplanned, from within the Human Resource Services budget. There has never been a specific budget for outreach. These costs were identified and presented in the report to Council on the new selection system for entry level Firefighters Appendix "A". DISCUSSION Using recently adopted selection criteria Fire & Rescue Services is currently preparing for a recruitment drive, with outreach being part of the process through the Outreach Program. The Department is looking to replace approximately 75 Firefighters over the next three years. In keeping with the goal of achieving a more representative workforce and meeting the needs of the diverse community, we need to enhance our Outreach Program. Through information demonstration, practice/coaching session and constant communication with the diverse community, the Outreach Program will provide information and encouragement to women, visible minorities and aboriginal people who traditionally have not chosen firefighting as a career. By reaching out to a wider applicant pool, we expect to increase the representation of these groups. Following the outreach process, the Department will begin the process of recruiting new Firefighters. Recruitment is the process that identifies the candidates that meet the requirements to be a Firefighter with Vancouver Fire and Rescue Services. There is more detailed information on both these processes and their relationship to each other in Appendix A. As the experienced professionals, Human Resource Services and the Equal Employment Office will continue to provide support to Fire and Rescue Services throughout the outreach and recruitment process. Firefighters Union Local 18 are an important partner and have committed their support for the outreach and recruitment process. Outreach must begin immediately in order to ensure that individuals selected for a 1997 start date will be more reflective of the diversity on the community. Any delay in starting the outreach process may result in a lack of opportunity to reduce overtime expenses during the June to September period when vacation and service leaves are most frequent. At the present time there are no funds specifically identified for outreach or recruitment within the Department s budget. However, there is a study currently in process to identify savings from within the Department s budget and a future report to Council will deal with funding for the program. Program costs in 1996 are estimated at $81,000. This funding will cover the initial costs of outreach. The Department will be coming to Council with a report on the funds required to run an ongoing and effective outreach and recruitment program for the next three years. ENVIRONMENTAL IMPLICATIONS There are no environmental implications. SOCIAL IMPLICATIONS There will be positive social implications in that service to our diverse community will be enhanced by a more representative fire service. Children from diverse backgrounds will see Firefighting as an available career opportunity. PERSONNEL IMPLICATIONS In order to run an effective outreach and recruitment program, existing staff resources will need to be increased. A recruitment officer was identified in the Department s strategic plan and in a previous report to Council where the position was approved subject to a report back to Council identifying funds within the Departments resources. The Department will report back to Council at a later date regarding staffing needs for a recruitment officer and support staff. FINANCIAL IMPLICATIONS While the overall cost of outreach and recruitment process over a three year cycle is $347,000, some of these costs are staff related and are within the existing budgets of Human Resource Services, the Equal Employment Office and Vancouver Fire and Rescue Services. For more detail see Appendix B and C. The Department has not identified funds in its 1996 budget specifically for outreach or recruitment. Vancouver Fire & Rescue Services is currently looking at the implementation of the Tri-Data report along with a review of the administrative structure. It is anticipated that some of the savings may be applied to this program. In order to move ahead with outreach $81,000 is needed. The Department will be coming to Council with a more comprehensive report on needed funding for both outreach and recruitment later in the year. Whenever possible on duty staff will be used to assist with the Outreach Program. However included in the $81,000 is $22,000 in overtime as a continency to be used in the event that this is not possible. Overtime costs will also be incurred by having current Firefighters who themselves reflect the diversity of the community assist in the outreach program by attending various public session. Source of funding for the $81,000 expenditure is Contingency Reserve. CONCLUSION To make the outreach process successful and to manage overtime costs it is necessary to immediately start an outreach program. To do this, Vancouver Fire and Rescue Services requests $81,000. * * * APPENDICES APPENDIX A Report to Fire Chief - Vancouver Fire and Rescue Services Proposed New Selection System For Entry Level Firefighters APPENDIX B Outreach 1996 APPENDIX C Recruitment Costing for 1996 (1000) APPENDIX D Outreach Recruitment Immediate Needs * * * * * APPENDIX A Report To The Fire Chief Vancouver Fire And Rescue Services Proposed New Selection System For Entry Level Firefighters Prepared By The Firefighter Selection Steering Committee OCTOBER 1995 APPENDIX A Page 1 of 25 INDEX A. Summary Page 03 B. Methodology used by the Steering Committee Page 07 C. Recommended Firefighter selection process and supporting policies. Page 12 D. Policy Alternatives Page 18 E. Resource Requirements associated with recommended selection process. Page 20 F. Importance of Recruitment Outreach program Page 24 G. Closing Page 25 APPENDIX A Page 2 of 25 A SUMMARY During August 1993 the Firefighter Selection Steering Committee was established. The members of the committee are: Fire Department: D.C. Bob Babcock A.C. John Bach/(Rtd) A.C. Leon Brown A.C. Brian Singleton City of Vancouver - Human Resources: Bill Baker Betty Dawes Firefighters Union: Capt. Dave Mitchell F.F. Lance Ewan City of Vancouver Equal Employment Office: Deborah Cushing Lorna McCreath T.S. Turner Consulting Inc.: Tom Turner The Committee's objective was to design and develop a valid, equitable and cost effective recruit Firefighter selection system that would be compatible with the City's policy of hiring the best qualified candidate. To achieve its objective the committee went through an 24 month, four stage process. The first stage of the Committee's work was to plan and complete an extensive task and selection criteria analysis to identify the knowledge, skills, abilities and personal qualities required of a competent Firefighter in the Vancouver Fire and Rescue Services. This analysis was conducted over several months and involved in one way or another, a majority of the V.F.& R.S. members. A number of interested external parties* also took part in the analysis. The identified selection criteria are: Physical Fitness Courage Teamwork Oral Communication Skill Honesty / Integrity Mechanical Ability Practical Intelligence Interpersonal Skill Practical Learning Ability Stress Tolerance Adherence To Authority Driving Skill Listening Skill Reading Skill Motivation Writing Skill Building Construction Knowledge The second stage of the process involved the design of a APPENDIX A Page 3 of 25 selection system that focussed on the above noted criteria. This would ensure that any system developed would be valid, fair and cost effective. The third stage of the committee work involved the design and implementation of a pilot program to test the initial design. A pilot program, assessing 40 candidates, was completed during the November 17th, 1994 to December 11, 1994 time period. A volunteer group of incumbent Firefighters also completed the proposed physical assessment process just before this time period. The results of the pilot provided the committee with the information to establish a baseline of competence to complete the fourth stage of the overall process, that of critical review and redesign. This stage was completed in February 1995. As a final result of its work the Committee recommends the Chief endorse a Recruit Firefighting selection process that consists of the following eight steps. 1. Meeting Basic Entrance Requirements mandatory beneficial (non-mandatory) 2. Firefighter Aptitude Test 3. Physical Performance Assessment stair climb/hoisting forced entry hose advance victim rescue 4. Panel Interview 5. Background Check 6. Final Candidate Evaluation 7. Medical Examination 8. Interview With Fire Chief A detailed description of each of the above steps is contained in Section C of this report. The Committee recommends the following supporting policies for use with the eight step selection process. APPENDIX A Page 4 of 25 That access to the selection system will be unrestricted and voluntary. That cut-off points will be established to determine which candidates advance to the next component of the process. The cut-off points will be the following standard scores 1. Aptitude Test 75 2. Physical Performance Assessment 68 3. Panel Interview 60 That a numeric score will be awarded at steps 2, 3 and 4 of the selection system to permit an overall quantitative evaluation of candidates. That the candidates who successfully complete all selection process components will be divided into two groups based on the standard numerical scores achieved on the Aptitude Test, Physical Performance Assessment, and Interview. The two groups are described below: Group A Candidates must achieve all of the following: - an aptitude test score of 80 or higher - a physical assessment score of 68 or higher - an interview score of 65 or higher Group B Candidates must achieve all of the following: - an aptitude score of 75 or higher - a physical assessment score of 68 or higher - an interview score of 60 or higher Within the two above described groups a final numerical point total will be calculated for each candidate. The standard scores achieved in the Aptitude Test, Physical Performance Assessment and Panel Interview will be weighted to achieve an overall point total. In addition, candidates will have 1 point added to their final point total for each Beneficial (Non Mandatory) entrance requirement met. The weighting factors used to calculate the overall score will be: Aptitude Test 25% Physical Performance Assessment 45% APPENDIX A Page 5 of 25 Panel Interview 30% The committee recommends that the order of hiring be according to group - Group A first and Group B second. The committee believes there is no significant demonstrable difference in qualifications between candidates within a group. The committee further recommends that the selection committee be reconvened to assemble each recruit class in accordance with the groupings mentioned above. In making up each class the committee will have to consider a number of factors such as class diversity and good training principles. That the eligibility list be valid for a period of three years from the date of the completion of the physical performance assessment component. That a comprehensive outreach program be designed and used in conjunction with the new selection process. The committee believes the outreach program should be a team effort involving Fire and Rescue Services personnel, Union representatives, Human Resource Services personnel, and Equal Employment Opportunity personnel. The committee strongly believes the success of the selection process depends on a well organized and thorough strong outreach program. From the experience gained through previous outreach programs and the pilot project it is clear that there is a need for a continuous outreach program with dedicated staff and resources. That the proposed new Firefighter selection process be jointly presented to Vancouver City Council by the Fire Chief and a representative of Local 18 Vancouver Firefighters Union. APPENDIX A Page 6 of 25 B. METHODOLOGY USED BY THE STEERING COMMITTEE The Committee's overall objective was to design a Recruit Firefighter selection process that was valid, fair and cost effective, i.e. the system should select people who make good Firefighters and do so in a fair and non-discriminatory manner and in such a way that costs are kept to a reasonable level. An important consideration for the Committee was that any system developed would contribute in a positive way to the City's policy of having its work force reflect the diversity of the City's qualified labour pool. To achieve its objective the Committee undertook a process that involved four stages: Task and selection criteria analysis Initial selection system design Pilot program Critical review and redesign More detail on each of these stages follow 1. TASK AND SELECTION CRITERIA ANALYSIS STAGE A thorough and comprehensive task and selection criteria analysis was completed during the September 1993 to February 1994 time period. Its purpose was to identify and define the selection criteria (knowledge, abilities, skills and personal attributes) required for success in the Firefighter position. The task analysis used the methods of literature search, observation, interviews, questionnaires and critical incident analysis. The methods used for the selection criteria identification were literature search, observation, interviews, critical incident study and questionnaires. In one way or another, a majority of the V.F.& R.S. members were involved in the analysis. The methodology, materials and results of the task and selection criteria analysis are contained in two separate reports. The end result of the task and selection criteria analysis stage was the identification of sixteen selection criteria (knowledge, abilities, skills and personal attributes). The criteria of "Motivation" was added after the pilot to enhance the list with another critical attribute. The Appendix A Page 7 of 25 criteria and their definitions, in order of importance, follow. However, each item of the 17 items are considered very important or they would not be on the list. 1. Physical Fitness Ability to make and sustain strenuous exertions; ability to lift, carry or control heavy weights; ability to maintain physical exertion over a long period of time; demonstrated manual dexterity, agility, quickness, coordination and a high energy level. 2. Teamwork Ability to work cooperatively with others as part of a team effort; supporting, encouraging and helping fellow team members to work competently and safely. 3. Honesty / Integrity Being honest and straight-forward with others; not lying or exaggerating to others; behaving in an ethical manner that is commonly expected from public safety professionals. 4. Practical Intelligence Ability to quickly analyse the key elements of a situation or problem, to identify and evaluate possible courses of action and to reach logical conclusions; judgment or common sense. 5. Practical Learning Ability Willing and able to understand, assimilate and apply new job related information. 6. Adherence To Authority Willingness to comply with instructions, directions and orders given by officers; acceptance of departmental rules, policies and practices. APPENDIX A Page 8 of 25 7. Motivation The extent to which actions have been initiated and completed that demonstrate a strong desire to be a Firefighter. Active efforts toward learning about and preparing for the occupation. 8. Listening Skill Ability to hear, extract and understand information in oral communication. 9. Courage Willingness to apply their skills in dangerous or unpleasant situations; to take calculated risks to help others in need; to continue working despite physical discomfort. 10. Oral Communication Skill Effective expression, in English, in both individual or group situations (includes gestures and non-verbal communications). 11. Mechanical Ability Ability to understand and properly use mechanical systems, tools, equipment and apparatus. 12. Interpersonal Skill Ability to accept and get along with co-workers, patients, public and other first responders; to be well liked and friendly, have a sense of humour. 13. Stress Tolerance Stability of performance and behaviour under pressure caused by a variety of mental and physical job stressors. 14. Driving Skill Ability to aggressively, yet safely, drive emergency vehicles and apparatus trucks in various types of traffic and weather conditions. APPENDIX A Page 9 of 25 15. Reading Skill Ability to read English and to comprehend the meaning of what has been read. 16. Writing Skill Clear and concise expression of information and ideas in writing (includes spelling, grammar and organization). 17. Building Construction Knowledge A knowledge and ability to use building construction techniques, methods and materials. 2. INITIAL SELECTION SYSTEM DESIGN STAGE From January 1994 until September 1994 the Steering Committee worked on putting together an initial selection system design. The design focussed on the identified selection criteria to ensure any system designed would be valid (job related), fair (non-discriminatory) and cost effective. Numerous sources of information were accessed and the opinions of other resource personnel were sought. The initial design that resulted consisted of nine steps or elements that a prospective Firefighter would have to complete to be successful. One element, the non-physical simulations, which involved a teamwork simulation and group problem solving simulation, was deleted after the pilot program. The Committee felt the information it provided was not sufficiently unique to warrant the cost of including it in the new system. A detailed description of the eight remaining elements of the new selection system is contained in Section C of this report. 3. PILOT PROGRAM STAGE Between September 1994 and December 11th, 1994, a pilot program to test the initial design was planned and implemented. A sample group of typical applicants was enlisted. The sources used were names on file at the City of Vancouver, Human Resources Department and at the Fire Department, names on file at the Richmond and Delta Fire Departments and registrants in a class at the Fire Academy, Justice Institute of B.C. A representative sample group was structured to ensure a mix of different sexes and cultural backgrounds. The initial pilot group of thirty-three participated in the APPENDIX A page 10 of 25 Firefighter Aptitude Test and the Physical Performance Assessment. Then the pilot group was reduced to twenty for the panel interview and twelve for the non-physical simulations. The materials developed up to that date, the rating scales, tracking system and overall evaluation procedure were also tested in the pilot. A background check of candidates was not done in the pilot. As part of the pilot program a special all-female group of twelve went through the Physical Performance Assessment on December 10th, 1994. This special session was organized to assure Steering Committee members that well prepared female candidates could complete the physical component of the selection system in an acceptable time. The special session provided this assurance. 4. CRITICAL REVIEW AND REDESIGN Following the pilot program the Steering Committee critically reviewed the selection system design, rating scales and supporting materials and made numerous changes and modifications. The significant changes made were: deleting the non-physical simulation element adding a new selection criteria called "Motivation" modifying some of the practical detail in the Physical Performance Assessment component. The following section of this report details the Recruit Firefighter Selection process and its supporting policies that the Steering Committee recommends the Fire Chief endorse. APPENDIX A Page 11 of 25 C. RECOMMENDED RECRUIT FIREFIGHTER SELECTION PROCESS AND SUPPORTING POLICIES The Steering Committee considered a number of options to both the basic design of the process and its supporting policies. The process that is described below is the Committee's first choice. The policies for use within the various steps or components in the recommended process are also the Committee's first choice. Section E of this report describes some policy alternatives that the Fire Chief may also wish to consider. The cost and personnel requirements associated with the Committee's recommended choice are detailed in the next section of the report. It is felt that the recommended selection system is compatible with the City's mandate on representative recruitment and the policies with respect to that mandate. The Steering Committee recommends the use of the following Recruit Firefighting selection process. Step 1 - Basic Entrance Requirements The Vancouver Fire Department has two types of entrance requirements, mandatory and beneficial. All the mandatory requirements have to be met by a potential candidate before he/she will be admitted to the selection process. The beneficial areas are non-mandatory but if a candidate meets them he/she will be given 1 point for each non-mandatory requirement when the final point tally is done at the end of the selection process. The mandatory entrance requirements are: 1. High school graduation or its equivalent. 2. One year of accumulated work experience after completion of high school. 3. Vision - 20/30 unaided and uncorrected; colour and peripheral vision acceptable for the occupation of Firefighter as acceptable to the City's Occupational Health Physician. 4. Hearing - unaided hearing as acceptable to the City's Occupational Health Physician. 5. Valid B.C. Class 5 Driver's Licence. 6. Driving record that demonstrates responsible and safe APPENDIX A Page 12 of 25 driving behaviour. A record with more than 6 points may eliminate a candidate from further consideration. 7. No unpardoned conviction for a criminal offense related to the Firefighter position. 8. Legally entitled to work in Canada. 9. Successfully completed air brake theory course. The beneficial (non-mandatory) areas are: 1. One year post secondary education - academic, technical or trades. 2. Work experience related to the Firefighter selection criteria and job duties e.g.s - experience in house building relates to criteria of Building Construction Knowledge - experience as truck driver relates to criteria of Driving Skill - first aid, nursing, paramedical experience related to a Firefighter's job duties. - experience in the Fire Service 3. Basic First Aid certificate. 4. Knowledgeable of a different culture(s) 5. Fluency in a second language other than English. 6. Ability to swim. 7. Non-smoker. Each candidate must provide documentation to verify requirements are met or provide the V.F.& R.S. with authorization to verify that the requirements are met. Those candidates who do not meet the mandatory requirements are informed they will not be accepted into the selection process. Step 2 - Firefighter Aptitude Test The first step in the candidate assessment process is the Firefighter Aptitude Test (version B-3) developed by the International Personnel Management Association. The test consists of 85 items and is administered with a 2 hour time APPENDIX A Page 13 of 25 limit. No prior experience, training or preparation is required to take the test. A candidate must achieve a score of 75% or more on the test to proceed to the next step of the selection process. This cut-off score was set after considering numerous sample results and to reflect the increasing complexity of the Firefighters work. There is need to be able to read and comprehend increasingly more technical information, e.g. hazardous material information. Also, there is a need for more frequent training on an ongoing basis and subsequent need for good reasoning skills. The mark achieved on the test is converted to a standard score which is used in the final candidate evaluation process. Step 3 - Physical Performance Assessment Candidates who successfully complete the Aptitude Test proceed to the Physical Performance Assessment step. Four physical simulations are involved at this stage of the process and the candidates are briefed and allowed familiarization time before being assessed. Stair Climb/Hoisting Simulation Candidates carry a 40 lb. high rise pack up a series of stairs or to a height of 40'. Once up the stairs they hoist up a 40 lb. donut roll of 5" hose using a 5/8" rope for hoisting. Forced Entry Simulation Candidates drive a 167 lb. I-beam 5', by striking the butt end with an 8 lb. sledge hammer. The sliding area is cleaned after each testing session and candidates can use the hammer any way they want. Hose Advance Simulation Candidates advance an uncharged 2-1/2" hose line for 100', by pulling it from a pre-connected bed of hose on the back of a pumper. They can use whatever technique they want to carry the hose. Victim Rescue Simulation Candidates drag, backwards, a 175 lb. dummy 100'. The candidate chooses whatever method they want to drag the dummy. The candidates complete the simulations wearing full NFPA approved turn out gear, service coat, bunker pant, helmet, gloves APPENDIX A Page 14 of 25 and boots. S.C.B.A. apparatus is carried but the face piece is not worn. The four physical simulations are completed in the order listed above without a rest break. Each candidate's time is recorded in minutes and seconds. Successful candidates have to complete all four simulations in 5 minutes and 30 seconds or less to advance to the next step of the selection process. The time achieved by each applicant is converted to a standard numerical score and this score is used in the final applicant evaluation process. Step 4 - Panel Interview Each candidate is interviewed by a panel of interviewers who have received special preparatory training and meet an acceptable competency level. The interviewers are drawn from members of Fire And Rescue Services and from the City of Vancouver's Human Resource Services. The interview uses a patterned or structured format and takes approximately one hour to complete. Questions are asked about the applicable selection criteria. After each interview the panel evaluates the information gathered and rates each selection criteria on a one-to-five rating scale. These individual selection criteria ratings are weighted and a standard score is determined. Candidates must achieve an interview score equivalent to three or more to proceed to the next step. The overall interview score is used in the final candidate evaluation process. The panel interviewers will also finalize the points for the "Beneficial" (Non-Mandatory) Entrance Requirements. If a candidate receives a rating of less than three on the criteria of Teamwork, Honesty/Integrity, Adherence To Authority and Oral Communication there is an automatic review of the candidate's results before deciding if they are to go on in the process. Step 5 - Background Check The fifth step of the Firefighter selection process is an in- depth background check of each candidate who has advanced to this point in the process. Normally, the panel interviewers will do the background check using a "telephone reference check guide" to assist them. Any panel interview member can ask for a reconvening of the panel to discuss unusual problems or situations that have been discovered in the background checks. After a candidate's background check has been completed an overall evaluation of candidate suitability is made. If there are no problems the candidate proceeds to the medical examination step. Particularly difficult, marginal or unique cases can be APPENDIX A Page 15 of 25 referred to the Steering Committee for a final decision on whether or not the candidate proceeds to the next step. Step 6 - Final Candidate Evaluation Those candidates who successfully complete the five previous steps are divided into two groups based on the standard numerical scores they achieved in the Aptitude Test, Physical Performance Assessment and Interview. The two groups are described below: Group A Candidates must achieve all of the following: - an aptitude test score of 80 or higher - a physical assessment score of 68 or higher - an interview score of 65 or higher Group B Candidates must achieve all of the following: - an aptitude score of 75 or higher - a physical assessment score of 68 or higher - an interview score of 60 or higher Within the two above described groupings a final numerical point total is calculated for each candidate. The standard scores achieved in the Aptitude Test, Physical Performance Assessment and Panel Interview are weighted to achieve an overall point total. In addition, candidates will have 1 point added to their final point total for each Beneficial (Non Mandatory) entrance requirement met. The weighting factors used to calculate the overall score are: Aptitude Test 25% Physical Performance Assessment 45% Panel Interview 30% The committee recommends that the order of hiring be according to group - Group A first and Group B second. The committee believes there is no significant demonstrable difference in ability between candidates within a group. The Committee further recommends that the selection committee be reconvened to assemble each recruit class in accordance with the groupings mentioned above. In making up each class the committee will consider a number of factors such as class diversity and good training principles. APPENDIX A Page 16 of 25 Step 7 - Medical Examination/Criminal Record Check Prior to being hired each candidate undergoes and extensive medical examination performed by the City's Occupational Health physician. Each candidate is assessed against predetermined standards and an evaluation as to overall suitability is made. Successful candidates advance and unsuccessful ones are informed of the reasons for their elimination from the process. Prior to being hired, candidates will be asked to authorize a criminal record check on themselves. The results of this check will be forwarded to the Fire Department for review. At this point further proof of a driving record that demonstrates responsible and a safe driving behaviour may be required. A candidate could be eliminated from further consideration at this point for valid, non-discriminatory reasons. Step 8 - Interview With Fire Chief This is a interview with the Fire Chief or his designate. This will take place just prior to the candidates placement into a training class. Provided the candidate has successfully completed all the prior steps, the final acceptance or rejection of the candidate will be made at this time. After completion of all these steps the successful candidate will be hired by the department and begin recruit training. APPENDIX A Page 17 of 25 D. POLICY ALTERNATIVES The Steering Committee recommends the selection system and its accompanying policies that were described in the previous section. However, there are policy alternatives that the Fire Chief may wish to consider and incorporate in his recommendation to Council. Those areas listed below are the policy alternatives the Committee discussed most frequently but eventually rejected after careful and thorough consideration. 1. Basic Entrance Requirements The requirements listed could be made more stringent or less difficult, e.g. High School graduation or its equivalent could be increased to one year post secondary education or reduced to Grade 11 education or its equivalent. Increasing the requirements results in fewer people being in a position to apply and decreasing the requirements results in more people applying. Some of the beneficial (non-mandatory) areas could be made mandatory. This would result in fewer applicants being considered further. 2. Firefighter Aptitude Test The cut-off score of 75% or more could be increased or decreased. A higher score results in fewer candidates proceeding on to the Physical Performance Assessment step. A lower score results in more candidates going on. 3. Physical Performance Assessment (P.P.A.) The cut-off time of 5 minutes and 30 seconds could be increased or decreased. During the committee meetings the cut-off time was discussed extensively before adoption. Increasing the time to complete the P.P.A. would result in more candidates. Lowering the time would mean fewer candidates 4. Panel Interview Instead of the recommended 1 to 5 scale, a different rating scale could be used. That interview panel be fixed at three. The cut-off score of 3 or more could be increased or APPENDIX A Page 18 of 25 decreased. Increasing the cut-off score results in fewer applicants going on and decreasing it just the opposite effect. Participation as interviewers is restricted to certain rank levels and the City's Human Resources Services personnel. 5. Final Candidate Evaluation And Order Of Hiring The weighting factors used to determine the overall score could be changed from the recommended one (Aptitude Test 25%, Physical Performance Assessment 45% and Panel Interview 30%) to a different weighting. 6. Recruitment Policy Recruitment is the process of obtaining candidates to go through the selection process. The Committee recommends that anyone who meets the mandatory basic entrance requirements be allowed to apply for the position. There are alternatives to this unencumbered, open recruitment policy that the Fire Chief may wish to consider. These are sometimes referred to as restricted access policies. Two examples are: Applicants are put into a predetermined representative group that reflects the City's qualified labour pool and only this group goes through the selection process. Limit the total number of candidates who enter the process. The number would be based on the number to be hired and the normal drop-out rates for each selection process component. E. RESOURCE REQUIREMENTS ASSOCIATED WITH THE RECOMMENDED SELECTION PROCESS Our success in meeting the mandate of diversifying the workforce of the Fire service will depend in large part on the integration of the recruitment process and outreach program. The following information describes the personnel, time and costs associated with processing 1000 applicants through the selection process. In estimating the time and cost it was assumed the screening-out rates would be the same as what was experienced in the pilot program (1/3 of the applicants are screened out after each of the aptitude test, physical performance assessment and interview components). APPENDIX A Page 19 of 25 Activity or Expense Item Estimated Cost 1. Basic Entrance Requirements (1000 Applicants) Screening applications to ensure the basic entrance requirements are met. Activities include advertising, printing, paper screening, telephoning, filing and entering data. assessment Clerk (140 HRS.) $ 2550 Outreach Officer (20 HRS.) $ 700 other costs: Application form and info. booklet $ 6000 Stationary $ 1200 Advertising $10000 Computer hardware and software $14000 Total $ 34450 2. Firefighter Aptitude Test (800 Applicants) Activities include ordering, administering and scoring the tests and entering the results Administration of Test 2 Clerks (24 HRS.) $ 440 Outreach Officer (12 HRS.) $ 420 Test rental and marking Clerk (10 HRS.) $ 180 Other Costs Facility rental $ 2000 Test rental $11800 Total $ 14840 3. Physical Performance Assessment (534 Applicants) Activities include planning, organizing, administering and recording the results of the Physical Performance Assessment. Staffing Costs Clerk (120 HRS.) $ 2180 Outreach Officer (112 HRS.) $ 3870 APPENDIX A Page 20 of 25 2 Proctors (224 HRS.) $ 7970 Equipment (on-duty no additional cost) 1 Engine Company 1 Ladder Company 1 Rescue Company Total $14020 4. Panel Interview (357 Applicants) Activities include planning, organizing, conducting, evaluating and recording the results. (Assuming a 3 person panel) Preparation, recording and follow-up Clerk (168 hrs.) $ 3050 Interviews Assistant Chief (357 HRS.) $19640 Outreach Officer (357 HRS.) $12330 Human Resources Advisor (357 HRS.) $11150 Other Costs Photocopying, printing $ 600 Total $ 46770 5. Background Check (230 Applicants) Each person of the interview panel checks 1/3 of the backgrounds of the successful applicants. Staff Costs Average rate of panel (230 HRS.) $ 7610 Follow-up (6 HRS.) $ 240 Clerk (11 HRS.) $ 200 Outreach Officer (7 HRS.) $ 240 Other Costs Telephone (long distance) $ 700 Total $ 8990 6. Final Candidate Evaluation (200 Applicants) APPENDIX A Page 21 of 25 Activities include evaluating total scores, assigning to Group A or B, putting together class lists. Staff Costs Assistant Chief (12 HRS.) $ 660 Human Resource Advisor (12 HRS.) $ 380 EEO Advisor (12 HRS.) $ 500 Total $ 1540 7. Medical Examination/Criminal & Drivers Licence Check (80 Applicants) Staff Costs Clerk (12 HRS.) $ 635 Medicals Examinations ($250 per exam) $ 20000 Lab tests ($35 per exam) $ 2800 Criminal and Drivers Licence Check Fee $ 500 Total $ 23935 8. Interview With Fire Chief (75 Applicants) The Fire Chief or his designate will interview each applicant tentatively selected for hire. Fire Chief (75 HRS.) $ 1600 Clerk (2 HRS.) $ 36 Total $ 1636 9. Other Costs Activities include providing feedback to candidates, maintaining the applicant list, and appointing successful applicants to staff. Staff Costs Outreach Officer (50 HRS.) $ 1730 Clerk (80 HRS.) $ 1450 Total $ 3180 Total Estimated Costs $149031 APPENDIX A Page 22 of 25 Taking all of the above described costs into consideration the total estimated cost for running each selection process for 1000 applicants would be $130518. The Steering Committee is recommending the process be run every three years. This equates to a cost of $1740 per hired Firefighter, assuming 75 Firefighters are hired every three years. Cost Reduction Possibilities During the designing of the recommended selection process the committee considered a number of ideas that would have the effect of reducing costs. For various reasons the committee did not feel they could include them in theirrecommendations at this time. Those cost reducing ideas discussed most frequently were: restricting the number of applicants going into the system and restricting the number that go on to each component of the selection process having applicants pay the cost of their: - aptitude test - medical exam having applicants pay the cost of their assessment for the whole process contracting out parts or all of the selection process functional consolidation of Firefighter recruitment and selection services between all G.V.R.D. departments. providing recruitment and selection services for other G.V.R.D. departments. F. Outreach Recruitment Process The steering committee believe it is a circular process, outreach leads into recruitment which in turn leads back to outreach. Through the committee process we have recognized that working collaboratively and involving firefighters from the beginning of outreach will help us seek out themost qualified candidates and will also help prepare the work environment to be moreaccepting of increased diversity. Outreach is time consuming; itinvolves talking directly to individuals and interested groups, providing information about the selection criteria and qualifications, providing opportunities for people to learn about the job of a firefighter, providing the APPENDIX A Page 23 of 25 opportunity for people to prepare and to becomefamiliar with the standards they will have to meet. It is also the targetingall under-represented groups as well as other potential Firefighter groups. Outreach is the most effective place to advertise. The committee recognized thatit is important to have an on-going continuous outreach program. This hasbeen the experience of other North American fire departments with similar mandates. It is difficult to conduct such program solely with paid staff. The Firefighters Union Local 18 has expressed its willingness to participate in an outreach program. The committee believes that in order for the Outreach Program to work it is important to have one individual responsible for the overall coordination of outreach and recruitment. There should also be a team approach involving Fire and Rescue personnel, Union representatives and Human Resource Services and Equal Employment Program personnel. Previously staff in Fire, Equal Opportunity Office and Human Resources were only able to dedicate a small portion of their time to outreach and it was periodic rather than on-going. While those efforts resulted in some success it is clear that additional resources would be required to meet Council s mandate for the Fire Service. Therefore the committee recommends the establishment of an Outreach/Recruitment Officer and a clerical support person to work with Fire, Equal Employment Office, Human Resources, andrepresentatives of Local 18 to plan,organize and implement the outreach program and recruitment process. Responsibilities will include acting as a liaison to the community at large, to specific interest groups and to schools. Coordinating the efforts of the outreach team in communicating that firefighting is a career that is accessible to all members of the community, with particular attention to attracting qualified candidates from previously under-represented groups will be a major responsibility. The committee believes that the costs of the outreach program arean investment in the future of theFire Service, which enhances the ability to meet the needs of the community. The following are the estimated costs: 1. Marketing Materials Paper $ 1200 Pictures $ 150 Video $30000 Advertising/Media Cost $ 5000 Total $36350 APPENDIX A Page 24 of25 2. Information Sessions Community/Job Fair/Schools Staff Costs Outreach Officer (150 HRS.) $ 5300 Firefighter (150 HRS.) $ 4700 Open House Staff Costs Outreach Officer (24 HRS.) $ 850 Firefighter (24 HRS.) $ 750 HR Advisor (24 HRS.) $ 750 EEO Advisor (24 HRS.) $ 1000 Total $ 13350 3. Pre-recruitment Training Mentoring Physical Performance Staff Costs Outreach Officer (120 HRS.) $ 4300 HR Advisor (120 HRS.) $ 3800 EEO Advisor (120 HRS.) $ 5000 2 Proctors (120 HRS.) $ 8500 Mentoring Other Section Criteria Staff Costs Outreach Officer (36 HRS.) $ 1200 Firefighter (36 HRS.) $ 1100 HR Advisor (36 HRS.) $ 1100 Total $ 25000 4. Planning and Organizing the Program Staff Costs Outreach Officer (1050 HRS.) $35000 Clerk (1820 HRS.) $33000 Total $ 68000 Total Estimated Costs $142700 APPENDIX A Page 25 of 25 G. CLOSING The Firefighter Selection Steering Committee feels it has achieved its objective of designing and developing a valid and equitable Recruit Firefighter Selection System thatis compatible with the City's hiring policy. There is some development work still to be completed around recruitmentmaterials, protocol statements and some other supporting documents. The designedsystem started from the foundation of a comprehensive job analysis that identified the critical selection criteria. Elements or components were then designed to gather information about these criteria to ensure valid and equitable decisions. The Committee recommends theFire Chief endorse the design presented inthis report. Policy alternatives have been presented and the Committee would be pleased to meet with the Fire Chief to discuss this and its possible impact. The Steering Committee would like to express its appreciation to all members of the V.F.& R.S., other City departments and outside parties who have contributed to its work. Firefighter Selection Committee October 1995 APPENDIX B Page 1 of 2 OUTREACH 1996 HOURS RATE TOTAL MARKETING/MATERIALS POSTERS POSTAGE 500.00 PAPER 1200.00 FLYERS BROCHURES STATIONARY PICTURES 150.00 VIDEOS 30000.00 ADVERTISING/MEDIA COST 5000.00 INFORMATION SESSIONS # OF SESSIONS COMMUNITY/JOB FAIR/SCHOOLS STAFF COST 1 - O/OR 150.00 44.19 6628.50 1 - FF 150.00 36.71 5506.50 OPEN HOUSE STAFF COST 1 - O/RO 24.00 44.19 1060.56 1 - FF 24.00 33.04 792.96 1 - HR-A 24.00 42.85 1028.40 APPENDIX B Page 2 of 2 OUTREACH 96 HOURS RATE TOTAL 1 - EEO 24.00 42.85 1028.40 PRE-RECRUITMENT TRAINING MENTORING PHYSICAL PERFORMANCE STAFF COSTS 1 - O/RO 120.00 44.19 5302.80 1 - HR - A 120.00 42.85 5142.00 1 - EEO 120.00 41.83 5019.60 1 - ENGINE 120.00 1 - RESCUE 120.00 2 - PROCTORS 240.00 36.71 8810.40 ? - VOLUNTEERS 120.00 MENTORING OTHER SELECTION CRITERIA STAFF COSTS 1 - O/RO 36.00 44.19 1590.84 1 FF 36.00 33.04 1189.44 ? VOLUNTEERS 36.00 42.85 1542.60 PLAN AND ORGANIZING PROGRAM STAFF COST 1 - O/RO 1015.00 44.19 44852.85 SUPPORT TO PROCESS 1 - CLERK 1820.00 19.33 35180.60 VEHICLE MAINTENANCE 4800.00 INSURANCE 3300.00 TOTAL 4335.00 169626.4 5 APPENDIX C Page 1 of 3 RECRUITMENT COSTING FOR 1996 (1000) HOURS RATE TOTAL DECISION TO RECRUIT Triennial (three years) ADVERTISING AND MARKETING 10000.00 APPLICATION Printing Cost(2 to 1 return) 6000.00 Stationary 1200.00 ASSESSMENT (1000) SCREEN/REGISTRATION 1 -O/RO 20.00 44.19 883.80 1 - Clerk 140.00 19.33 2706.20 Software 14000.00 APTITUDE (800) Facility Rental 2000.00 Proctor/Reg. 1 - O/RO 12.00 44.19 530.28 2 - Clerk 24.00 19.33 463.92 Test Rental & Marking 11800.00 1 - Clerk (before) 4.00 19.33 77.32 Data Entry/rescheduling 1 Clerk (after) 6.00 19.33 115.98 APPENDIX C Page 2 of 3 RECRUITMENT COSTING FOR 1996 PHYSICAL (534) Hour Rate Total 1 - O/RO 112.00 44.19 4949.28 1 - Clerk 112.00 19.33 2164.96 Inquiries 1 Clerk 8.00 19.33 154.64 VF& RS - Staff Cost 1 - Engine x 14 Days 1 - Ladder x 14 Days 1 - R & S x. 14 Days 2 - Proctor 224.00 36.71 8223.04 PANEL INTERVIEW (357) Assembly of Materials 1 Clerk (before) 140.00 19.33 2706.20 Photocopying/Printing 600.00 Interviewing 1 - AC 357.00 60.97 21766.29 1 - O/RO 357.00 44.19 15775.83 1 HR Advisor 357.00 42.85 15297.45 Data Entry & Follow-up 1 Clerk 28.00 19.33 541.24 BACKGROUND CHECK @ Average of Panel 230.00 49.34 11348.20 Follow-up 1 - A/C 2.00 60.97 121.94 1 -O/RO 2.00 44.19 88.38 1 - HR Advisor 2.00 42.85 85.70 1 - Clerk 4.00 19.33 77.32 Telephone Long Distance 700.00 APPENDIX C Page 3 of 3 RECRUITMENT COSTING FOR 1996 (1000) INFORMATION CORRELATION 1 - O/RO 7.00 44.19 309.33 1 - Clerk 7.00 19.33 135.31 POST INTERVIEW FEEDBACK 1- O/RO 50.00 44.19 2209.50 FINAL CANDIDATE EVALUATION CANDIDATE GROUPING MAKE UP OF CLASS 1 - A/C 12.00 60.97 731.64 1 - HR/A 12.00 42.85 514.20 1 - EEO 12.00 41.83 501.96 ASSEMBLE OF ROOKIE CLASS MEDICAL CHECK Examinations 20000.00 Clerical 35.00 19.33 676.55 Lab-Test 2800.00 CRIMINAL RECORD & D/L CHECK Fees 500.00 1 - Clerk 4.00 19.33 77.32 INTERVIEW WITH CHIEF Interview 75.00 ? 1600.00 Data Entry (Clerk II) 2.00 19.33 38.65 LIST MAINTENANCE 1 - Clerk 52.00 19.33 1005.16 APPOINTMENT TO STAFF 1 Clerk 38.00 19.33 541.24 TOTAL 2409.00 165477.6 0 APPENDIX D OUTREACH/RECRUITMENT IMMEDIATE NEEDS MARKETING/MATERIALS POSTAGE 500.00 PAPER 1200.00 STATIONARY PICTURES 500.00 ADVERTISING/MEDIA COST 5000.00 INFORMATION SESSIONS # OF SESSIONS COMMUNITY/JOB FAIR/SCHOOLS STAFF COST 1 - FF 150.00 33.04 4956.00 OPEN HOUSE STAFF COST 1 - FF 24.00 33.04 792.96 RECRUITMENT TRAINING MENTORING PHYSICAL PERFORMANCE STAFF COSTS 2 - PROCTORS 240.00 36.71 8810.40 OFFICE EQUIPMENT 14000.00 TELEPHONE 2 - LINES 3200.00 CLERICAL SUPPORT (28WKS) 20000.00 OVERTIME 22000.00 TOTAL 80609.00