Cities Index.
EX A - 2023 Utilization Report

Napa City Council
September 3, 2024

Document
EX A - 2023 Utilization Report
Meeting
September 3, 2024
Body
Napa City Council
Pages
11
Original file
1.9 MB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

City of Napa
Utilization Analysis
Job Group: 01 - Officials and Administrators
Total Employees: 34
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 52.9% 47.1% 0.0% 8.8% 0.0% 14.7% 0.0% 0.0% 2.9% 73.5% Availability (%) 55.1% 44.9% N/A 5.1% 2.0% 16.8% 0.3% 0.1% 3.1% 72.6% >20% of highest selection category Yes Yes N/A Yes No Yes * * Yes Yes The Uniform Guidelines on Employee Selection Procedures under the Equal Employment Opportunity Commission indicates that the 4/5ths rule is the preferred method for determining adverse impact unless samples are very small or very large.

The method includes:
- Calculate the rate of selection for each group (divide the number of persons selected from a group by the number of applicants from that group). - Observe which group has the highest selection rate.
- When community availability is less than 2%, field is denotated with * - Calculate the impact ratios, by comparing the selection rate for each group with that of the highest group (divide the selection rate for a group by the selection rate for the highest group).
- Observe which group has the highest selection rate.
2022 - Underutilization of Male, Black.
2023 - Underutilization of Black.

Gender Race/Ethnicity

EXHIBIT A

Page 1 of 11 ends

City of Napa
Utilization Analysis
Job Group: 02 - Professionals
Total Employees: 94
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 64.9% 35.1% 0.0% 6.4% 2.1% 26.6% 1.1% 0.0% 2.1% 61.7% Availability (%) 42.2% 57.8% N/A 10.4% 2.5% 15.7% 0.0% 0.0% 2.8% 68.6% >20% of highest selection category Yes No N/A No Yes Yes Yes * Yes Yes 2022 - Underutilization of Black.
2023 - Underutilization of Female, Asian.

Gender Race/Ethnicity

EXHIBIT A

Page 2 of 11 ends

City of Napa
Utilization Analysis
Job Group: 03 - Technicians
Total Employees: 91
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 64.8% 35.2% 0.0% 2.2% 5.5% 30.8% 1.1% 0.0% 2.2% 58.2% Availability (%) 54.3% 45.7% N/A 9.3% 3.7% 38.1% 0.2% 0.0% 3.1% 45.6% >20% of highest selection category Yes No N/A No Yes Yes Yes * No Yes 2022 - Underutilization of Asian.
2023 - Underutilization of Female, Asian, Multi-Ethnic/Other.

Gender Race/Ethnicity

EXHIBIT A

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City of Napa
Utilization Analysis
Job Group: 04 - Protective Service
Total Employees: 97
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-Ethnic
or
Other
White
Employees (%) 94.8% 5.2% 0.0% 3.1% 3.1% 26.8% 2.1% 0.0% 1.0% 63.9% Availability (%) 87.0% 13.0% N/A 9.2% 11.8% 16.7% 0.3% 0.0% 4.2% 57.6% >20% of highest selection category Yes No N/A No No Yes Yes * No Yes 2022 - Underutilization of Female, Asian, Black.
2023 - Underutilization of Female, Asian, Black, Multi/Ethnic/Other.

Gender Race/Ethnicity

EXHIBIT A

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City of Napa
Utilization Analysis
Job Group: 05 - Paraprofessionals
Total Employees: 11
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 36.4% 63.6% 0.0% 0.0% 0.0% 18.2% 0.0% 0.0% 0.0% 81.8% Availability (%) 58.0% 42.0% N/A 6.9% 1.6% 9.6% 2.4% 0.0% 3.7% 75.8% >20% of highest selection category No Yes N/A No * Yes No * No Yes 2022 - Underutilization of Male, Asian, Black, Hispanic, American Indian or Alaskan Native, Multi-Ethnic/Other. 2023 - Underutilization of Male, Asian, American Indian or Alaskan Native, Muti-Ethnic/Other. - Updated "Availability (%)" unavailable
Gender Race/Ethnicity

EXHIBIT A

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City of Napa
Utilization Analysis
Job Group: 06 - Administrative Support
Total Employees: 50
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 4.0% 96.0% 0.0% 2.0% 0.0% 30.0% 2.0% 0.0% 4.0% 62.0% Availability (%) 35.0% 65.0% N/A 8.4% 2.1% 28.9% 0.1% 0.4% 3.4% 56.8% >20% of highest selection category No Yes N/A No No Yes Yes * Yes Yes 2022 - Underutilization of Male, Asian, Black.
2023 - Underutilization of Male, Asian, Black.

Gender Race/Ethnicity

EXHIBIT A

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City of Napa
Utilization Analysis
Job Group: 07 - Skilled Craft
Total Employees: 57
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 100.0% 0.0% 0.0% 0.0% 0.0% 21.1% 0.0% 0.0% 1.8% 49.1% Availability (%) 92.2% 7.8% N/A 3.3% 3.7% 45.1% 0.6% 0.0% 1.3% 45.3% >20% of highest selection category Yes No N/A No No No * * Yes Yes 2022 - Underutilization of Female, Asian, Black.
2023 - Underutilization of Female, Asian, Black, Hispanic.

Gender Race/Ethnicity

EXHIBIT A

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City of Napa
Utilization Analysis
Job Group: 08 - Service/Maintenance
Total Employees: 30
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
Employees (%) 96.7% 3.3% 0.0% 3.3% 0.0% 46.7% 0.0% 0.0% 3.3% 46.7% Availability (%) 60.3% 39.7% N/A 7.0% 3.4% 56.5% 0.2% 0.2% 2.4% 30.4% >20% of highest selection category Yes No N/A No No Yes * * Yes Yes 2022 - Underutilization of Female, Black.
2023 - Underutilization of Female, Asian, Black.

Gender Race/Ethnicity

EXHIBIT A

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Job Applicants - By Age
Under
40 Over 40
I do not
wish to
disclose
Not
Answered
2022 67.02% 26.74% 6.24% 0.00%
2023 65.00% 28.00% 7.00% 0.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%
Under 40 Over 40 I do not wish to disclose Not Answered 2022 2023

EXHIBIT A

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Job Applicants - By Gender and Race/Ethnicity
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
2022 53.25% 44.20% 0.31% 8.53% 8.76% 32.18% 1.23% 0.00% 7.24% 42.06% 2023 47.22% 50.25% 0.60% 8.22% 8.16% 34.72% 0.80% 0.00% 7.64% 40.46% Gender Race/Ethnicity

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%
Male Female Nonbinary/
Other
Asian Black/ African
American
Hispanic/
Latinx/ Latine/
Latin(o/a)
American
Indian
or
Alaskan Native
Native
Hawaiian or
Pacific Islander
Multi-Ethnic
or
Other
White
2022 2023

EXHIBIT A

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New Hires
Male Female Nonbinary/
Other Asian
Black/
African
American
Hispanic/
Latinx/
Latine/
Latin(o/a)
American
Indian
or
Alaskan
Native
Native
Hawaiian
or
Pacific
Islander
Multi-
Ethnic
or
Other
White
2022 64.41% 32.20% 3.39% 13.56% 8.48% 38.98% 0.00% 0.00% 3.39% 35.59% 2023 53.78% 46.22% 0.00% 3.36% 5.88% 36.97% 0.84% 0.00% 4.20% 48.74% Gender Race/Ethnicity

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%
Male Female Nonbinary/
Other
Asian Black/ African
American
Hispanic/
Latinx/ Latine/
Latin(o/a)
American
Indian
or
Alaskan Native
Native
Hawaiian or
Pacific Islander
Multi-Ethnic
or
Other
White
2022 2023

EXHIBIT A

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