November, 2009 Working@Duke

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LOST & FOUND Lost or found property? Check out Duke’s collection areas and DukeList, an online database similar to craigslist.

N E W S YO U CA N U S E

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STEAM PLANT MAKEOVER Duke’s 83-year-old steam plant is renovated and will burn natural gas, providing for high efficiency and low emissions.

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VETERANS DAY Nov. 11 is a day to thank and honor veterans, including faculty and staff who have served or are serving in the military.

November 2009

Working Smaller and Smarter AS PART OF ITS STRATEGY TO REDUCE COMPENSATION-RELATED EXPENSES, THE UNIVERSITY HAS SHED 425 POSITIONS early 8,000 people called Human Hof Milam, vice president for finance and Resources in September with questions treasurer, said that despite recent improvement These are about jobs and benefits. The individuals in stock market indices, Duke expects to see needing information probably noticed nothing declines in distributions from the endowment difficult different. But for the team fielding the calls and investments. Because endowment processes to go and processing paperwork, the month marked distributions are based on a three-year average, through. The a new beginning. “we see the endowment distribution declining Two team members had taken the early through fiscal year 2012 and possibly fiscal collaboration across retirement offer in August, and the Human the entire campus has year 2013,” Milam said. “What we are dealing Resources Information Center had fewer with is a moving target.” been outstanding. employees to handle about 400 calls a day and Across Duke, people are retooling for a hundreds of benefits transactions. shrinking budget and workforce. Call center I believe everyone understands we are in “September is always an incredibly busy staff members are cross-training to process this together, and maintaining the esprit time for us, and the team definitely felt the benefits changes. New imaging technology in de corps is essential.” strain of being smaller,” said Jen Mathot, who Accounts Payable is saving staff time – and — Kyle Cavanaugh leads Employee Services in the Human positions. And facilities crews are changing Vice President, Duke Human Resources Resources Information Center. “But teamwork, how often they cut grass and perform noncollaboration and lots of planning made the critical maintenance. transition mostly invisible to others.” The smaller team in the Human Resources MANAGING VOLUME MORE EFFICIENTLY Information Center is illustrative of a smaller Duke: the university has shed 425 positions since February 2009 when a vacancy management initiative There is seldom down-time for the Human Resources Information started as part of a university-wide effort to close an estimated $125 million Center. In an average month, the staff answers nearly 8,000 calls; responds budget shortfall by 2011. The smaller workforce, partly due to 239 to requests from nearly 1,000 walk-ins; and processes nearly 600 benefit positions left vacant by the early retirement incentive, reverses a four-year changes, not including the paperwork for new hires. trend of increasing positions by more than 500 each year. In anticipation of the vacant positions created by early retirements, the Since the market meltdown of 2008, the university’s administrative call center spent the summer examining processes to enhance efficiency. reform effort has covered a range of cost-cutting to avoid large-scale layoffs The team eliminated areas of duplication with other departments, and ranging from limiting salary increases and curtailing external hiring to members cross-trained so they could more easily shift from fielding phone reducing overtime expenses equivalent to 45 positions and adjusting calls to processing forms and data. campus services. In addition, academic schools have worked to maintain The team in the Human Resources Information Center decided how balanced budgets. much time each person needed away from the phones to process Reductions in compensation-related expenses have saved about $25 paperwork, and they experimented to find the best fit and balance of tasks million in the current fiscal budget, which runs through June 2010. More for each team member. savings are expected from the latest cost-saving strategy, a second voluntary “We wanted to ensure we covered the gaps in service, but at the same retirement incentive for select salaried (monthly-paid) staff positions. time, offer staff members opportunities to learn new responsibilities as part “We are making progress,” said Tallman Trask III, executive vice president, “but we still have a long way to go.” >> See SMALLER AND SMARTER, PAGE 7

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November, 2009 Working@Duke by Working Duke - Issuu