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Resolution No. 73391 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 7339 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RESOLUTION NO. 6907 WHICH ADOPTED AN ELECTRONIC MAIL POLICY WHEREAS, access to the internet and use of electronic mail has become a common feature of business and industry and is being used more widely by governmental agencies in the State of California, nationally, and worldwide; and WHEREAS, pursuant to Resolution No. 6907, the City Council of the City of Vernon approved an electronic mail policy for the City of Vernon which provides guidance to City departments in the use of the internet or electronic mail and limited such usage to designated employees conducting City business; and WHEREAS, the City Administrator has recommended amendments to the City's electronic mail policy in order to clarify portions of the policy and assure that the policy is interpreted consistently with the City's personnel policies. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon does hereby find and determine that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves the Amended Electronic Mail Policy, a copy of which has been submitted concurrently herewith, and orders that said Policy be received and filed by the City Clerk. 1 SECTION 3: The City Clerk of the City of Vernon shall 2 certify to the passage of this resolution and thereupon and 3 thereafter the same shall be in full force and effect. 4 APPROVED AND ADOPTED this 1st day of June, 1999. 5 LEONIS C. MA URG, M yor 7 ATTEST: 8 2/ ^ 9 BRUCE V. MALKENHORST, City Clerk 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -2- a� 1 STATE OF CALIFORNIA ) 2 ) ss COUNTY OF LOS ANGELES ) 3 4 I, BRUCE V. MALKENHORST, City Clerk of the City of 5 Vernon, do hereby certify that the foregoing Resolution, being 6 Resolution No. 7339, was duly adopted by the City Council of the 7 City of Vernon at a regular meeting of the City Council duly held 8 on Tuesday, June 1, 1999, and thereafter was duly signed by the 9 Mayor of the City of Vernon. 10 11 BRUCE V. MALKENHORST, City Clerk 12 (SEAL) 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -3- AMENDED INTERNET AND ELECTRONIC MAIL POLICY Scope This policy is intended to replace the Internet and E-Maid Policy which was adopted by the City Council of the City of Vernon pursuant to Resolution No. 6907. This policy covers usage of the Internet and any electronic mail (E-Mail) system on City -owned equipment. It is applicable to local network E-Mail systems such as Win -Chat and Win-PopUp, both accessible through Windows. II. State of Ownership The computer system is the sole property of the City of Vernon. Therefore, all E- Mail messages are official City of Vernon records and are the property of the City of Vernon. III. Access and Disclosure The City of Vernon reserves the right to access and disclose all messages sent over its E-Mail system for any purpose. IV. Regulation All messages transmitted over the E-Mail system are only to be those which are involved in the City of Vernon business activities or contain information essential to City of Vernon employees for the performance and/or completion of business related tasks. Examples are: A. Formal business communications which require recording. B. Formal or informal business communications which are not time sensitive. C. Policy, procedural, or project information. D. Messages regarding employee security. E. Announcements relaying specific and/or crucial information regarding City of Vernon business, policy, practices, or issues; or any communication directly related to City of Vernon business, administration, policy, or practices. V. Confidentiality and Time Sensitivity Messages which are confidential shall not be placed on the E-Mail system. Confidential messages often contain information which is of a sensitive nature, either personally or legally. Because of this, such messages should be communicated in person and in private, while adhering to any and all policies and procedures which may apply. Time sensitive communications, such as requests for services which require immediate attention, should not be handled by E-Mail. There is no provision within the system for guaranteeing that a time sensitive message will be read by the intended receiver in a timely manner. VI. Etiquette and Restrictions When using the E-Mail system, employees should always compose their messages in a courteous and respectful manner. Employees are prohibited from using language which is insulting, offensive, disrespectful, demeaning, or sexually suggestive and such language will not be tolerated. Harassment of any form will not be tolerated. Sexual or ethnic slurs will not be tolerated. Obscenities or any representation of obscenities will not be tolerated. Under no circumstances shall City communications equipment be used for any commercial promotional purpose, to conduct personal business, to conduct employee organization business, or to communicate any material of a political, religious, obscene or derogatory nature. VII. Global Messaging A. Definition For the purpose of this policy, a global message is any message which is distributed to all employees who are within a City -owned E-Mail system. B. Scope All E-Mail messages are official City of Vernon records. Therefore, messages disbursed through the global option of the E-Mail system should be those which are involved in City of Vernon business activities or contain information essential to all City of Vernon employees within the E-Mail system. C. Application The use of the global messaging option on E-Mail is restricted to communications from those employees so authorized by the City Administrator or their department head and listed on the access sheet and held by the manager of the Information System Group. Vill. Records Management E-Mail is considered to be a public record and may be subject to public disclosure in accordance with applicable law. E-Mail generates correspondence, some of which may be official records in need of protection/retention. Therefore, electronically stored records such as E-Mail that fall within the parameters of City of Vernon Records Retention Schedule are subject to the retention requirements listed thereon. -2- It is the responsibility of staff to determine if an E-Mail message is covered within the scope of a record series on their department records retention schedule. It is also the responsibility of the department staff to provide appropriate storage arrangements for any messages which must be retained. Retention of records can occur by printing out the message or by storing the records in an electronic file. E-Mail may remain in the system until received by the recipient but no more than three months. The system will automatically delete all E-Mail older than three months on a regular basis. IX. Internet Use A. All Internet users are expected to be responsible cyber-citizens. That means knowing the tools, rules and etiquette and behaving accordingly. This includes the selection of materials to post; posts should reflect well on the City and not violate anyone's trust or copyright laws. Irresponsible action will not be tolerated. B. City Internet facilities are to be used only for City business. Employees are to use Internet at the City only for work -related activities. Electronic communications in furtherance of the City's business activities with professional associates, colleagues, supplier representatives and others is permitted. C. Internet E-Mail will be available to all employees who are trained on the City's internal E-Mail package, except where the City Administrator or a department head requests otherwise. Other access to the Internet will be provided on an as -needed basis. D. Access to Internet Services Employees must be authorized in writing by the City Administrator or their department head to use the City's resources to access and use Internet services. 2. The department head who authorized the use of Internet facilities is responsible for promptly notifying the City Administrator and the manager of the Information System Group when the employee or authorized third party terminates, changes departments or no longer requires the use of Internet services so that access can be terminated. E. Improper Uses of the Internet Although the Internet represents a valuable information resource for legitimate business and technical research and information sharing, it also presents a significant opportunity for abuse, lost employee productivity and potential liability for both the City and the employee. The following are examples of activities which could result in revocation of Internet access privileges: -3- 1. Personal activities that incur additional costs to the City or interfere with employee's work performance. 2. Profit -making activities that accrue to the employee. 3. Political activities. 4. Unlawful activities, including sending or receiving copyrighted materials in violation of copyright laws or license agreements. 5. Sending or retrieving sexually explicit or offensive messages, cartoons or jokes, ethnic slurs, racial epithets or any other statement or image that might be construed as harassment, disparagement or libel. 6. Sending City proprietary or confidential materials to anyone not entitled to know or possess them. F. Encryption (Passwording Documents is One Use of Encryption) 1. Employees shall notify their supervisors of their intent to use encryption and explain how and why they intend to use it. 2. Data encryption may be used only for the purposes of securing information where the information is part of City business and such encryption is necessary to protect the information according to City requirements for confidentiality. 3. Employees shall give passwords for all encrypted documents to the employee's supervisor prior to use. 4. Employees shall provide document passwords or other keys to the City Administrator, their department head, their supervisor, or manager of the Information System Group immediately upon request. G. Conservation of Network and Systems Resources Be succinct. Internet traffic affects the network computer infrastructure by using network bandwidth, storage and computer resources. Conserve these resources and protect system response time. H. Monitoring The use of the Internet will be monitored. -4- CITY OF VERNON Acknowledgement of review and understanding of the City of Vernon's Internet And E-Mail Policy. I, the undersigned employee, acknowledge that I have been given and have read the City of Vernon's Internet And E-Mail Policy and understand that it is my responsibility to adhere to it at all times. Employee Name: Department (Please Print) Signed: Date: Witness: Date: Note: Original executed document to be forwarded to personnel. SUPPORTING DOCUMENTS t .d OFFICE OF THE CITY ADMINISTRATOR/ CITY CLERK INTER -OFFICE MEMORANDUM DATE: June 2, 1999 TO: Kevin Wilson, Director of Community Services & Water Lewis Pozzebon, Director of Environmental Health Kenneth DeDario, Director of Utilities Bruce Olsen, Chief of Police Dave Telford, Fire Chief FROM: Gloria J. Oro c of Deputy City Clerk RE: Amended Internet and Electronic Mail Policy Transmitted herewith, for your files, is a copy of the Amended Internet and Electronic Mail Policy which was approved by City Council on June 1, 1999 through Resolution No. 7339. Cc: Martha Valenzuela Sharon Johnson Joan Francone