Score: +1 (1/1/0)
Humboldt County Grand Jury • 2013-2014

Getting County Code Complaints on Track

Published: July 31, 2014 4 pages
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Findings and Recommendations 6 findings

F1
While some county departments do a reasonably efficient job of following up on complaints that involve them directly, they do not have a consistent process of referring complaints to other county departments, nor of following up on referrals to those departments.
Related Recommendations (1)
R6
The County Board of Supervisors should establish a policy mandating that the department receiving a citizen complaint immediately assumes ownership of the complaint on behalf of the County, regardless of department responsibility, and does not cede control of the complaint until a positive, verifiable hand-off to the appropriate department is achieved. (F1)
F2
County departments could be more transparent and fair, save staff time and have better relations with the public if there were a more efficient and uniform way of handling complaints.
Related Recommendations (2)
R2
The County Board of Supervisors should strongly encourage each of the departments currently using OnTrack to expand this system’s capabilities to handle citizen complaints to those departments and also encourage those departments to reallocate resources to accomplish this. (F2, F3, F4)
R3
The County Board of Supervisors should also approve funding or reallocate resources to expand OnTrack to departments which do not currently use OnTrack to allow them to implement this system’s capabilities. By moving to a more automated system of information sharing, cost savings could potentially be realized through savings of staff time. (F2, F3, F4)
F3
An automated system to pass information among departments already exists, called OnTrack. This system could be expanded by the County to provide a comprehensive, interdepartmental system of handling citizen code compliance complaints throughout multiple departments.
Related Recommendations (3)
R1
The County’s existing OnTrack system should be expanded to create a complaint resolution system capability. Because OnTrack is currently shared by multiple departments, the current capabilities should be expanded and the interdepartmental sharing of current data leveraged to enable sharing of citizen complaint information. (F3, F4)
R2
The County Board of Supervisors should strongly encourage each of the departments currently using OnTrack to expand this system’s capabilities to handle citizen complaints to those departments and also encourage those departments to reallocate resources to accomplish this. (F2, F3, F4)
R3
The County Board of Supervisors should also approve funding or reallocate resources to expand OnTrack to departments which do not currently use OnTrack to allow them to implement this system’s capabilities. By moving to a more automated system of information sharing, cost savings could potentially be realized through savings of staff time. (F2, F3, F4)
F4
All county departments that deal with the public could link on to the OnTrack system, enabling interdepartmental communication, and giving the public access to information regarding the status of their complaints.
Related Recommendations (4)
R1
The County’s existing OnTrack system should be expanded to create a complaint resolution system capability. Because OnTrack is currently shared by multiple departments, the current capabilities should be expanded and the interdepartmental sharing of current data leveraged to enable sharing of citizen complaint information. (F3, F4)
R2
The County Board of Supervisors should strongly encourage each of the departments currently using OnTrack to expand this system’s capabilities to handle citizen complaints to those departments and also encourage those departments to reallocate resources to accomplish this. (F2, F3, F4)
R3
The County Board of Supervisors should also approve funding or reallocate resources to expand OnTrack to departments which do not currently use OnTrack to allow them to implement this system’s capabilities. By moving to a more automated system of information sharing, cost savings could potentially be realized through savings of staff time. (F2, F3, F4)
R4
OnTrack currently has a citizen portal and an internal County portal. This inherent capability can be expanded to allow citizens to check the status of their complaint. (F4, F5)
F5
OnTrack currently has a citizen portal and an internal County portal.
Related Recommendations (1)
R4
OnTrack currently has a citizen portal and an internal County portal. This inherent capability can be expanded to allow citizens to check the status of their complaint. (F4, F5)
F6
Although the Planning and Building Department has made significant strides to improve their customer service throughout our investigation process, the department remains understaffed in its efforts to improve customer service to County citizens.
Related Recommendations (1)
R5
One staff member should be added to the Planning Department to assist in the handling of citizen complaints. Although the department has made significant strides to improve their customer service throughout the investigation process, the department remains understaffed in its efforts to improve customer service to County citizens. (F6)

Agency Responses 1

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County of Humboldt Agency
Humboldt County Board of Supervisors Elected County Office
Humboldt County Sheriff Elected County Office