Loading...
HomeMy WebLinkAbout1550 Payne In Re: Louis Payne, : File Docket: 08-063 Respondent : X-ref: Order No. 1550 : Date Decided: 3/25/10 : Date Mailed: 4/9/10 Before: Louis W. Fryman, Chair John J. Bolger, Vice Chair Donald M. McCurdy Raquel K. Bergen Nicholas A. Colafella Mark Volk This is a final adjudication of the State Ethics Commission. Procedurally, the Investigative Division of the State Ethics Commission conducted an investigation regarding possible violation(s) of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq., by the above-named Respondent. At the commencement of its investigation, the Investigative Division served upon Respondent written notice of the specific allegations. Upon completion of its investigation, the Investigative Division issued and served upon Respondent a Findings Report identified as an “Investigative Complaint.” An Answer was not filed and a hearing was deemed waived. A Stipulation of Findings and a Consent Agreement waiving an evidentiary hearing were subsequently submitted by the parties to the Commission for consideration. The Stipulated Findings are set forth as the Findings in this Order. The Consent Agreement has been approved. This adjudication of the State Ethics Commission is issued under the Ethics Act and will be made available as a public document thirty days after the mailing date noted above. However, reconsideration may be requested. Any reconsideration request must be received at this Commission within thirty days of the mailing date and must include a detailed explanation of the reasons as to why reconsideration should be granted in conformity with 51 Pa. Code § 21.29(b). A request for reconsideration will not affect the finality of this adjudication but will defer its public release pending action on the request by the Commission. The files in this case will remain confidential in accordance with the Ethics Act. Payne, 08-063 Page 2 I.ALLEGATIONS: That Louis Payne, a public official/public employee in his capacity as the Mayor of East Pittsburgh Borough, Allegheny County, violated Sections 1103(a) and 1104(a) of the State Ethics Act, 65 Pa.C.S. §§ 1103(a) and 1104(a), when he used the authority of his public position for the private pecuniary gain of a member of his immediate family, including but not limited to recommending to Borough Council the promotion of his daughter, Lori Payne, to the positions of Sergeant and Police Chief, by scheduling work hours for his daughter, approving time sheets and approving payroll for his daughter as an employee of the Borough which included hours not worked; and when he failed to file a Statement of Financial Interests for the 2007 calendar year by May 1, 2008. II.FINDINGS: 1. Louis J. Payne has served as the Mayor of East Pittsburgh Borough, Allegheny County, from January 5, 1998, to the present. a. Payne held no public office for East Pittsburgh Borough prior to his election as the Borough Mayor. 2. East Pittsburgh Borough is governed by a five Member Council and Mayor. a. Council currently holds one legislative meeting per month on the third Tuesday of each month with a workshop meeting held immediately prior to the legislative meeting. 1. East Pittsburgh Borough held a separate workshop meeting on the second Tuesday of each month prior to January 2008. b. Council holds special meetings as necessary. c. The current population of East Pittsburgh Borough is composed of approximately 2,060 residents. 3. Council Members and the Mayor are compensated in the amount of $50.00 per month for services performed as public officials. a. Council Members and the Mayor are issued compensation on a quarterly basis. b. Council Members and the Mayor are not required to attend Council meetings in order to receive compensation. 4. Voting at East Pittsburgh Borough Council meetings is primarily conducted via group aye/nay vote after a motion is made and properly seconded. a. Roll call votes are utilized for any situations legally requiring such a vote. b. Any abstentions or objections cast are specifically documented in the minutes. 5. The individual serving in the position of Mayor for East Pittsburgh Borough does not routinely participate in votes regarding motions presented at Council meetings. a. The individual holding the position of Mayor for East Pittsburgh Borough may vote only if a tie vote occurs among Council Members present. Payne, 08-063 Page 3 6. Signature authority over Borough accounts is maintained by all Members of Council and the Borough manager. a. Borough checks issued require a minimum of two signatures by any combination of those authorized. b. The East Pittsburgh Borough Mayor does not maintain signature authority over Borough accounts. 7. The duties and responsibilities of individuals serving as Mayors for Boroughs within the Commonwealth of Pennsylvania are set forth in the Commonwealth of Pennsylvania Borough Code. a. The duties and responsibilities of the Mayor in relation to Borough Police Departments are established under Article IX, Powers, Duties, and Rights of Appointed Officers and Employees, Section 1121, of the Borough Code. 8. Section 1121 of the Borough Code, titled “Appointment, Suspension, Reduction, Discharge, Powers; Mayor to Have Control,” delineates partial Mayoral duties in relation to Borough Police Departments. a. The Mayor is noted as having “full charge and control of the Chief of Police and the Police Force.” b. The Mayor is noted as being responsible for directing the time during which, the place where, and the manner in which the Chief of Police and Police Force shall perform their duties. 1. Specifically documented under said section is that Council is to determine the total weekly hours of employment that shall apply to Policemen. 9. East Pittsburgh Borough provides protection for its residents and their property by way of maintaining a twenty-four hour per day Police Department. a. East Pittsburgh Borough Police Department (hereafter EPPD) is a non-civil- service department. b. EPPD Officers are not unionized. c. EPPD Officers are “at-will” employees. 10. EPPD is considered a “part-time” Police Department regarding employment status. a. The Chief of Police position is the only position currently recognized as a full time position. b. Although considered a part-time department, various EPPD Officers consistently work full time hours (forty hours per week). 11. EPPD experiences consistent turnover in relation to Officers employed. a. Individuals gaining employment with EPPD routinely utilize the department as a means to gain experience in order to obtain full time employment elsewhere. 12. EPPD accepts employment applications on a continuous basis. Payne, 08-063 Page 4 a. Employment applications for the EPPD may be obtained at the Borough office, the Police Office, in the mail upon request, hand delivery by Borough representatives, etc. b. Completed applications are submitted either directly to the Police Office or to the Borough Office for subsequent forwarding to the Police Office. 1. Employment applications are currently presented to the Chief of Police for review once received at the Police Office. c. Applications received and considered to be of interest are maintained at the Police Office for future consideration if no vacancy exists at the time of receipt. 13. Information regarding vacant positions existing within EPPD is not routinely advertised in public circulars. a. Information on vacant positions existing within the EPPD is frequently distributed via word of mouth by Officers or other Borough representatives. b. EPPD also solicits applications from Police Academy classes held in the surrounding areas. 14. The hiring process regarding obtaining employment as a Police Officer with the EPPD prior to approximately April 2008 was as follows: a. Obtaining, completion, and submission of an application for employment to the Police Office or Borough Office for subsequent presentation to the Police Office. b. Review by the Chief of Police and/or Mayor of applications received. c. Contact by the Mayor with selected applicants to schedule interviews regarding the vacancy/vacancies. d. Conduction of interviews by the Mayor of selected applicants. 1. Additional Borough representatives (i.e. Chief of Police, Council Members, etc.) occasionally participated in interviews conducted. 2. Interviews conducted primarily occurred in the shared Chief of Police/Mayor’s Office in the EPPD Police Station. e. Ultimate selection of the individual(s) by the Mayor to be presented for consideration to Council. f. Presentation and recommendation of candidates for hiring by the Mayor to Council at public meetings. 1. The Mayor answered any questions posed by Council at the time of presentation/recommendation. 2. Borough Council has never dismissed or overruled any individuals presented by Payne for employment with EPPD. g. Vote by Council Members to hire the individual(s) presented. Payne, 08-063 Page 5 1. Individuals hired are sworn in as EPPD police officers at a subsequent meeting. 15. Positions currently available within the EPPD include Probationary Patrol Officer, Patrol Officer, Sergeant, and Chief of Police. a. All Officers in probationary status receive the same hourly wage. b. All Patrol Officers receive the same hourly wage. c. All but one of the three existing Sergeants receives the same hourly wage. 1. One Sergeant is assigned to each of the three daily shifts (daylight, afternoon, overnight). aa. The normal daylight shift Sergeant currently receives $.15 per hour more than the remaining Sergeants due to length of service. 16. No specific promotion procedures exist within the EPPD. a. Opportunities for promotion are not posted for Officers to express interest. b. No testing procedure is in place within EPPD for individuals considered for promotion. c. Actual promotions must be approved via vote by Borough Council. 17. Council bases decisions regarding Officers to be promoted on personal knowledge and interaction with the Officers, work performance, citizen comments, and recommendation from the Mayor. a. Council places trust in the Mayor’s recommendation due to the Mayor’s oversight of and constant exposure to EPPD Officers. 18. Lori Payne is Payne’s daughter. a. Both Payne and Lori Payne are lifelong East Pittsburgh Borough residents. 19. Lori Payne is currently employed as the EPPD Chief of Police. a. Lori Payne has held various positions with the EPPD since May 1999. 1. Lori Payne has held positions of Patrol Officer, Sergeant, and Chief of Police. 2. Lori Payne has held the position of Code Enforcement Officer in addition to the other positions held. b. Lori Payne attended the Indiana University of Pennsylvania’s Municipal Police Training Academy at Indiana, PA, from approximately August 8, 1998, through December 16, 1998, in order to obtain certification as a Police Officer under Act 120, Commonwealth of Pennsylvania. 1. Lori Payne graduated from the training academy on December 16, 1998. Payne, 08-063 Page 6 20. Lori Payne was approved for employment as a Police Officer for EPPD via unanimous vote at the May 9, 1999, regular meeting of Borough Council. a. Lori Payne was interviewed by Councilmember Dennis Simon. b. Lori Payne was also specifically appointed as the Borough Code Enforcement Officer at the May 9, 1999, meeting. 1. Lori Payne’s Waiver of Training application pursuant to the requirements of the Municipal Police Officer’s Education and Training Act documents Lori Payne’s employment date as May 10, 1999. c. Louis Payne was the individual responsible for presentation of candidates to Council for employment consideration at that time. 21. Lori Payne completed various duties as a Patrol Officer for EPPD and Code Enforcement Officer duties for East Pittsburgh Borough from approximately May 10, 1999, through August 11, 2004. a. Lori Payne was assigned specific work days and shifts on the posted Police schedule at various times throughout the noted time period as a Patrol Officer and/or Code Enforcement Officer. b. Lori Payne was routinely issued payment for hours worked in excess of those specifically documented on the posted Police schedules. c. Louis Payne approved and forwarded payroll sheets to East Pittsburgh Borough office personnel for forwarding to the Turtle Creek Council of Governments (COG) for processing which specifically identified the number of patrol hours approved for payment and the number of code enforcement hours approved for payment for each EPPD officer, including Lori Payne. 1. Hours specified in each position/capacity were not always accurate. aa. Louis Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. d. Lori Payne’s rate of pay as of August 13, 2004, was $10.00 per hour for both patrol hours and code enforcement hours. 22. As of August 9, 2004, existing rank positions within the EPPD consisted of two Sergeant positions and one Chief of Police position. a. Sergeants employed by the EPPD are considered the supervisors of the shift to which they are routinely scheduled. b. There was no Sergeant at that time scheduled to primarily work and supervise second shift activities. 23. At the August 10, 2004, regular meeting of Borough Council under “New Business,” Council made the decision to add a third Sergeant position to the EPPD in relation to supervision of second shift activities. a. The topic and Lori Payne’s possible promotion to the newly created position Payne, 08-063 Page 7 was discussed by Payne and all Council Members present. 1. Louis Payne was present at the meeting. 2. Louis Payne participated in the discussion to create the position and the discussions leading up to Council’s decision to give the position to Lori Payne. 3. Payne provided information to Council, after being solicited for comments and information by Members of Council. b. No additional candidates were considered for the position. c. No recommendation or opinion was solicited from the Chief of Police at that time regarding who should be considered for the position. 24. Lori Payne was promoted to the position of Sergeant at the August 10, 2004, regular East Pittsburgh Borough Council meeting by unanimous vote. a. Lori Payne’s promotion was to be effective August 12, 2004. b. Lori Payne’s rate of pay increased $0.60 per hour from $10.00 per hour to $10.60 per hour as a result of her promotion to Sergeant. 1. Although Lori Payne’s promotion was to be effective August 12, 2004, Lori Payne’s rate of pay did not increase to $10.60 per hour until August 14, 2004. c. Louis Payne did not vote on the motion. 25. Lori Payne completed various duties as a Sergeant for EPPD as well as specific code enforcement duties for East Pittsburgh Borough from approximately August 12, 2004, through January 14, 2008. a. Lori Payne was not consistently assigned specific work days and shifts as a Sergeant and/or Code Enforcement Officer on the posted Police schedule. 26. Lori Payne was routinely issued payment for hours worked not specifically documented on the posted Police schedules. a. Of the one hundred seventy-eight (178) Police schedules posted representing the timeframe of August 14, 2004, through January 14, 2008, “add code enforcement” or a similar derivative thereof was documented on approximately one hundred (100) schedules in relation to Lori Payne. 1. The posted schedules did not specify the number of hours which were to be added or the days on which they were to be worked. 2. Payne and/or Borough Council provided Lori Payne the autonomy to claim whatever number of hours was necessary in order to complete her work as the Code Enforcement Officer. 3. Payne and/or Borough Council provided Lori Payne the autonomy to work the necessary hours when convenient for her. 27. Louis Payne approved and forwarded payroll sheets to East Pittsburgh Borough office personnel for forwarding to the Turtle Creek Council of Governments (COG) Payne, 08-063 Page 8 for processing which specifically identified the number of patrol hours approved for payment and the number of code enforcement hours approved for payment for each EPPD officer, including Lori Payne. a. Hours specified in each position/capacity are not necessarily accurate. 1. Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. 28. Lori Payne’s rate of pay as of January 14, 2008, was set at $11.35 per hour for both patrol hours and code enforcement hours. a. All Members of the EPPD received a $0.25 per hour raise effective January 14, 2006. b. All Members of the EPPD received a $0.25 per hour raise effective December 30, 2006. c. All Members of the EPPD received a $0.25 per hour raise effective December 29, 2007. 29. John (a/k/a Jack) Cassidy was employed as the EPPD Chief of Police from approximately mid-1998 through December 29, 2007. a. Cassidy was not employed in a full time capacity as the EPPD Chief of Police. b. During his tenure as Chief of Police, Cassidy was consistently compensated for thirty-two hours of work weekly (sixty-four hours per pay period) at an established hourly wage. 30. In or about mid-December 2007, Payne questioned Cassidy at the EPPD station on his intentions regarding retirement. a. Payne and Cassidy had multiple informal discussions throughout 2007 regarding Cassidy’s potential retirement. b. Cassidy acknowledged at that time that it might be time for him to retire. 1. Cassidy did not present Payne with a specific date at that time. aa. Cassidy intended to retire by the end of December 2007. c. Payne and Cassidy discussed potential candidates for consideration from within the department for the Chief of Police position. 1. Payne acknowledged to Cassidy that Lori Payne would likely be given the position if she desired it. 31. In or about December 2007 following his discussion with Cassidy, Payne informally advised Council Members outside of a meeting setting of Cassidy’s intention to retire in the near future. a. Payne informally advised Council Members of Cassidy’s decision to retire as he saw them over the next several days. Payne, 08-063 Page 9 32. Cassidy’s resignation was effective Saturday, December 29, 2007. a. A computer generated message announcing Cassidy’s retirement and that matters normally handled by the Chief of Police were to be directed to Payne was placed on the EPPD communication log/pass on book. 1. Payne placed a copy of the letter on the communication log/pass on book and bulletin board above the daily sign-in log. 33. Payne and Lori Payne discussed the vacant Chief of Police position for EPPD after Cassidy retired on December 29, 2007. a. At that time, Lori Payne was employed full time with the Allegheny County Housing Authority (Authority) as a Compliance Investigator. 1. Lori Payne had been employed by the Authority in this full time capacity since October 3, 2005. 2. Lori Payne earned an hourly rate of $19.35 per hour ($40,248.00 annually) in her position with the Authority as of October 1, 2007, and received health insurance benefits provided by the Authority in association with her position. b. Lori Payne expressed her interest in the position and advised her father that she would accept the position if offered. 34. At the January 15, 2008, regular meeting of Borough Council, Mayor Payne announced that Cassidy had retired as part of the Public Safety report. a. Payne announced that candidates from within the department qualified to step in to the vacant Chief of Police position were potentially limited to Lori Payne and Cain. 1. Payne compared Lori Payne and Cain as high and low ends of the scale for the position regarding qualifications. aa. Payne described Cain as a good Officer but lacking in overall qualifications for the Chief of Police position. bb. Payne described Lori Payne as the best choice for the position of Chief of Police from the potential candidates. b. Payne presented to Council that Lori Payne fill the vacant Chief of Police position at the wage of $18.50 per hour. 35. Options were discussed among Council Members and the Mayor (Payne) at the January 15, 2008, Council workshop and regular meeting in relation to the vacant Chief of Police position. a. Options discussed included the possibility of issuing the title of Acting Chief to an officer within the EPPD or naming Lori Payne Chief of Police. 1. Naming an Acting Chief position was dismissed. b. Payne participated in the discussion in relation to Lori Payne’s candidacy for the Chief of Police position. Payne, 08-063 Page 10 1. Payne informed Council that Lori Payne was interested in accepting the position if offered. 36. During the January 15, 2008, meeting, Council opted to offer Lori Payne the position and calculated a wage for the Chief of Police position. a. Payne participated in the discussion regarding the potential wage for Lori Payne as the Chief of Police. 1. Payne presented to Council that a total of $40,000.00 had been budgeted for the Chief of Police ($25,000.00) and code enforcement work ($15,000.00) for 2008. 2. Payne also advised Council that the position Lori Payne would be leaving provided benefits and that the position she would be accepting did not include benefits. b. Based on discussions with Payne, Council decided that Lori Payne’s wages would be based on the following: 1. Regular hourly rate for all hours worked up to and including eighty- hours per payroll period. 2. Overtime hours for any patrol/code enforcement hours worked above and beyond eighty hours in one payroll period. 3. Regular hourly rate for any “Administrative” hours worked beyond eighty hours in one payroll period. 4. The discussions and decision regarding payment of administrative and overtime hours was a work in progress from approximately mid January 2008 to May 2008. d. No benefits or partial payment of benefits received elsewhere was discussed at the workshop meeting. e. Council did not seriously consider any other in-house candidates. 37. A motion was subsequently made by William Coles, seconded by Kevin Narey at the January 15, 2008, Council meeting, to hire Lori Payne as the full time Chief of Police effective immediately at a wage of $18.50 per hour and $200.00 per month for benefits. a. The motion to hire Lori Payne as the full time Chief of Police passed via 4-0 unanimous vote. b. Lori Payne’s rate of pay increased $7.15 per hour from $11.35 per hour to $18.50 per hour as a result of her promotion to Chief of Police. 38. Lori Payne has completed various duties as the full time Chief of Police for EPPD as well as code enforcement duties for East Pittsburgh Borough from approximately April 5, 2008, through the present. a. Lori Payne assigned herself specific work days and shifts as the Chief of Police, including code enforcement duties, on the posted Police schedule throughout the noted time period. Payne, 08-063 Page 11 1. Lori Payne assumed the responsibility for generation of EPPD work schedules after officially beginning as the EPPD Chief of Police on June 9, 2008. b. Lori Payne was routinely issued payment for hours worked in excess of those specifically documented on the posted police schedules. 1. Notes on the posted police schedule in addition to specific days and shifts assigned to Lori Payne often indicated that Lori Payne was to add code enforcement hours, meetings, etc. aa. The posted schedule did not specify the number of hours which were to be added or the days on which they were to be worked. 1. Payne and/or Borough Council provided Lori Payne the autonomy to claim whatever number of hours was necessary in order to complete her work as the Code Enforcement Officer. 2. Payne and/or Borough Council provided Lori Payne the autonomy to work the necessary hours when convenient for her. 39. Payne, as Mayor, approved and forwarded payroll sheets to East Pittsburgh Borough office personnel for forwarding to the Turtle Creek Council of Governments (COG) for processing which specifically identified the number of patrol hours approved for payment and the number of code enforcement hours approved for payment for each EPPD Officer. a. Hours specified in each position/capacity are not necessarily accurate. 1. Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. 40. Prior to 2009, Payne, as the Borough Mayor, was specifically responsible for generation of budget figures for the Police Department, scheduling of all Police Officers, and approval and submission of payroll hours to the Borough Clerk for processing through the Turtle Creek COG during his tenure. a. Payne was responsible for reviewing yearly department expenses and comparing those expenses to yearly budget amounts to properly budget for the subsequent year. b. Payne was responsible for the generation of work schedules for all Officers to include specific days worked, specific shifts worked, and the total number of work hours assigned to each Officer. 1. Payne scheduled Officers based on their availability and the number of hours desired (if possible). c. Payne was responsible for compiling the total number of hours worked by each individual Officer, including Lori Payne, and documenting those hours on a payroll sheet for processing. d. Payne routinely provided the payroll sheet to employees in the Borough Payne, 08-063 Page 12 office for forwarding the Turtle Creek COG for processing and issuance of Police payroll checks. 41. Lori Payne received multiple wage increases during her tenure with the EPPD as a result of annual increases or merit increases due from promotions received as shown below: Date Range Hourly Reason for Increase Increase Wage Amt. 10/25/2003 to 01/02/2004 $9.40 Not Applicable N/A 01/03/2004 to 08/13/2004 $10.00 General Department Increase (Effective 01/03/2004) $0.60 08/14/2004 to 01/13/2006 $10.60 Promotion to Sergeant (Effective 08/14/2004) $0.60* 01/14/2006 to 12/29/2006 $10.85 General Department Increase (Effective 01/14/2006) $0.25 12/30/2006 to 12/28/2007 $11.10 General Department Increase (Effective 12/30/2006) $0.25 12/29/2007 to 04/18/2008 $11.35 General Department Increase (Effective 12/29/2007) $0.25 04/19/2008 to 10/31/2008 $18.50 Promotion to Chief (Effective 04/19/2008) $7.15* a. Lori Payne received payment in the amount of an extra $0.60 for each hour paid spanning the time frame of August 14, 2004, through August 21, 2009. 1. Lori Payne received payment for 9,883.5 hours spanning the time frame of August 14, 2004, through August 21, 2009. 2. Lori Payne received an extra $5,930.10 in gross wages received as a result of the wage increase associated with her promotion to Sergeant. b. Lori Payne received payment in the amount of an extra $7.15 for each hour paid spanning the time frame of April 19, 2008, through August 21, 2009. 1. Lori Payne received payment for 2,932.5 hours spanning the time frame of August 14, 2009, through August 21, 2009. 2. Lori Payne received an extra $20,967.38 in gross wages received as a result of the wage increase associated with her promotion to Chief of Police. 42. Lori Payne was issued one hundred thirty-one payroll checks from the East Pittsburgh Borough payroll account at The Huntington National Bank (Account Number XXXXXX30775) covering the time period of August 14, 2004, through August 21, 2009, totaling $108,723.49. a. All one hundred thirty-one checks issued to Lori Payne between September 3, 2004, and August 27, 2009, included funds received partially as a result of wage increases due to Lori Payne’s promotion to Sergeant and Chief of Police. Payne, 08-063 Page 13 1. Respondent Payne participated in discussions leading up to Lori Payne’s promotions, including compensation when Lori Payne was promoted to Chief of Police. 43. Lori Payne received total payments of $26,897.48 between September 9, 2004, and August 27, 2009, as a result of wage increases received in association with her promotion to sergeant and Chief of Police respectfully with the EPPD as shown below: Time Frame Promotion Hours Paid* Financial Gain Value 08/14/04 to 04/18/08 $0.60/hour 6,951.0 $4,170.60 ($0.60 x 6,951.0) 04/19/08 to 10/31/08 $7.15/hour 1,205.0 $8,615.75 ($7.15 x 1,205.0) 04/19/08 to 10/31/08 $0.60/hour 1,205.0 $723.00 ($0.60 x 1,205.0) 11/01/08 to 08/23/09 $7.15/hour 1,727.5 $12,351.63 ($7.15 x 1,727.5) 11/01/08 to 08/23/09 $0.60/hour 1,727.5 $1,036.5 ($0.60 x 1,727.5) Total $26,897.48 *Includes patrol, code enforcement, and overtime hours 44. Lori Payne was issued an additional thirteen checks from the East Pittsburgh Borough General Fund account at The Huntington National Bank (Account Number XXXXXX30762) covering the time period of August 2008 through August 2009 totaling $3,428.99 as reimbursement for partial health insurance premiums. Check No. Check Payee Amount Description Date 3935 08/26/08 Lori Payne $1,028.99 Reimbursement for April-August 2008 3962 09/10/08 Lori Payne 200.00 Reimbursement for September 2008 4010 10/15/08 Lori Payne 200.00 Reimbursement for October 2008 4077 11/12/08 Lori Payne 200.00 Reimbursement for November 2008 4120 12/08/08 Lori Payne 200.00 Reimbursement for December 2008 4191 01/21/09 Lori Payne 200.00 Reimbursement for January 2009 4254 02/24/09 Lori Payne 200.00 Reimbursement for February 2009 4282 03/10/09 Lori Payne 200.00 Reimbursement for March 2009 4351 04/27/09 Lori Payne 200.00 Reimbursement for April 2009 4383 05/11/09 Lori Payne 200.00 Reimbursement for May 2009 4445 06/22/09 Lori Payne 200.00 Reimbursement for June 2009 4519 07/28/09 Lori Payne 200.00 Reimbursement for July 2009 4578 08/24/09 Lori Payne 200.00 Reimbursement for August 2009 Total $3,428.99 45. In an interview with Commission investigators on October 22, 2009, Payne stated the following: a. Lori Payne was the most qualified Officer available in-house for promotion to Sergeant and subsequent promotion to Chief of Police at the time that the promotions occurred. Payne, 08-063 Page 14 b. All Members of Council were familiar with Lori Payne and wanted Lori Payne to be promoted into the Sergeant and subsequent Chief of Police position. c. Payne was not in favor of Lori Payne holding the Chief of Police position for EPPD. THE FOLLOWING FINDINGS RELATE TO ALLEGATIONS THAT PAYNE, IN HIS CAPACITY AS THE MAYOR OF EAST PITTSBURGH BOROUGH, FAILED TO FILE STATEMENTS OF FINANCIAL INTERESTS FOR CALENDAR YEAR 2007. st 46. Payne was required to file Statements of Financial Interests by May 1 annually in his position as the Mayor of East Pittsburgh Borough. a. Payne submitted SFIs to the East Pittsburgh Borough Office for calendar years 2004, 2005, and 2006. 47. A Statement of Financial Interests compliance review conducted at the East Pittsburgh Borough Municipal Building on October 16, 2008, confirmed that Payne had no Statement of Financial Interests on file with the Borough for calendar year 2007 at that time. a. Payne received compensation as the Mayor of East Pittsburgh Borough in calendar year 2007 although Payne had no Statement of Financial Interests on file with the Borough. 48. From approximately January 2007 through December 2007, Payne received compensation from East Pittsburgh Borough as the Borough Mayor in the amount of $600.00 (gross). a. Payne received compensation in the amount of $50.00 (gross) per month. 1. Payne received compensation due in quarterly installments. b. Compensation received by Payne occurred via the issuance of East Pittsburgh Borough payroll check numbers 2964, 3054, 3169, and 3281. III.DISCUSSION: As Mayor of East Pittsburgh Borough (“Borough”), Allegheny County, from January 5, 1998, to the present, Respondent Louis Payne, hereinafter also referred to as “Respondent,” “Respondent Payne,” and “Payne,” has been a public official subject to the provisions of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq. The allegations are that Payne violated Sections 1103(a) and 1104(a) of the Ethics Act: (1) when he, as Borough Mayor, used the authority of his public position for the private pecuniary gain of a member of his immediate family, including but not limited to recommending to Borough Council the promotion of his daughter, Lori Payne, to the positions of Sergeant and Police Chief; (2) by scheduling work hours for his daughter, approving time sheets and approving payroll for his daughter as an employee of the Borough which included hours not worked; and (3) when he failed to file a Statement of Financial Interests (“SFI”) for the 2007 calendar year by May 1, 2008. Pursuant to Section 1103(a) of the Ethics Act, a public official/public employee is prohibited from engaging in conduct that constitutes a conflict of interest: § 1103. Restricted activities Payne, 08-063 Page 15 (a)Conflict of interest.— No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 Pa.C.S. § 1103(a). The term "conflict of interest" is defined in the Ethics Act as follows: § 1102. Definitions "Conflict" or "conflict of interest." Use by a public official or public employee of the authority of his office or employment or any confidential information received through his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. The term does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Section 1103(a) of the Ethics Act prohibits a public official/public employee from using the authority of public office/employment or confidential information received by holding such a public position for the private pecuniary benefit of the public official/public employee himself, any member of his immediate family, or a business with which he or a member of his immediate family is associated. Section 1104(a) of the Ethics Act provides that each public official/public employee must file an SFI for the preceding calendar year, each year that he holds the position and the year after he leaves it. As noted above, the parties have submitted a Consent Agreement and Stipulation of Findings. The parties' Stipulated Findings are set forth above as the Findings of this Commission. We shall now summarize the relevant facts as contained therein. The Borough is governed by a five Member Council and Mayor. Respondent Payne has served as the Borough Mayor from January 5, 1998, to the present. As Mayor, Payne does not vote except to break a tie vote of Borough Council. Per the Borough Code, a borough mayor is in charge of the chief of police and police force. 53 P.S. § 46121. Prior to 2009, Payne, as Borough Mayor, was responsible, inter alia, for generating budget figures for the Borough Police Department (“EPPD”), scheduling all Police Officers, compiling the total number of hours worked by each individual Officer and documenting those hours on a payroll sheet, and approving and submitting payroll hours to the Borough Clerk for processing through the Turtle Creek Council of Governments. Since May 1999, Payne’s daughter, Lori Payne, has been employed in various positions with the EPPD and has also served as the appointed Borough Code Enforcement Officer. Payne, 08-063 Page 16 From approximately May 10, 1999, through August 11, 2004, Lori Payne served as a Patrol Officer for EPPD and as Borough Code Enforcement Officer. Lori Payne was assigned specific work days and shifts on posted Police schedules. Lori Payne was routinely issued payment for hours worked in excess of those specifically documented on the posted Police schedules. Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. Promotions within the EPPD must be approved by vote of Borough Council, and Council’s decisions regarding such promotions are based in part on the Mayor’s recommendation. At the August 10, 2004, regular meeting of Borough Council, Council decided to add a third Sergeant position to the EPPD and to promote Lori Payne to that position effective August 12, 2004. During the August 10, 2004, Council meeting, Payne participated in the discussion to create the position and the discussions leading up to Council’s decision to give the position to Lori Payne. Payne provided information to Council, after being solicited for comments and information by Members of Council. No additional candidates were considered for the position. No recommendation or opinion was solicited from John Cassidy (“Cassidy”), the individual then serving as Chief of Police. Payne did not vote on the motion. Lori Payne’s rate of pay increased from $10.00 per hour to $10.60 per hour as a result of her promotion to Sergeant. Lori Payne received an extra $5,930.10 in gross wages as a result of the wage increase associated with her promotion to Sergeant. From approximately August 12, 2004, through January 14, 2008, Lori Payne served as a Sergeant for the EPPD and as Borough Code Enforcement Officer. Lori Payne was routinely issued payment for hours worked that were not specifically documented on the posted Police schedules. Payne and/or Borough Council provided Lori Payne the autonomy to claim whatever number of hours was necessary in order to complete her work as the Code Enforcement Officer and to work the necessary hours when convenient for her. Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. Following several raises received by all members of the EPPD, Lori Payne’s rate of pay as of January 14, 2008, was $11.35 per hour for both patrol hours and code enforcement hours. Throughout 2007, Payne had multiple informal discussions with then Police Chief Cassidy regarding Cassidy’s potential retirement. Payne and Cassidy discussed potential candidates from within the EPPD for the Chief of Police position. Payne acknowledged to Cassidy that Lori Payne would likely be given the position if she desired it. In or about December 2007, Payne informally advised Council Members of Cassidy’s intention to retire in the near future. Cassidy resigned effective December 29, 2007. Payne and Lori Payne discussed the vacant Chief of Police position for EPPD after Cassidy retired on December 29, 2007. Lori Payne expressed her interest in the Borough Chief of Police position and advised her father that she would accept the position if offered. At that time, Lori Payne had a full time employment position with the Allegheny County Housing Authority, where she received health insurance benefits and earned $19.35 per hour ($40,248.00 annually). At the January 15, 2008, regular meeting of Borough Council, Payne announced that Cassidy had retired and that candidates from within the EPPD who were qualified to step in to the vacant Chief of Police position were potentially limited to Lori Payne and an Payne, 08-063 Page 17 individual referred to in the Stipulated Findings as “Cain.” Payne compared Lori Payne and Cain as high and low ends of the scale for the position regarding qualifications. Payne described Cain as a good Officer but lacking in overall qualifications for the Chief of Police position. Payne described Lori Payne as the best choice for the position of Chief of Police from the potential candidates. Payne presented to Council that Lori Payne fill the vacant Chief of Police position at the wage of $18.50 per hour. At the January 15, 2008, Council workshop and regular meeting, options were discussed among Council Members and Payne in relation to the vacant Chief of Police position. Options discussed included the possibility of issuing the title of Acting Chief to an officer within the EPPD or naming Lori Payne Chief of Police. Naming an Acting Chief position was dismissed. Payne participated in the discussion in relation to Lori Payne’s candidacy for the Chief of Police position. Payne informed Council that Lori Payne was interested in accepting the position if offered. Council did not seriously consider any other in-house candidates. During the January 15, 2008, meeting, Council opted to offer Lori Payne the position and calculated a wage for the Chief of Police position. Payne participated in the discussion regarding the potential wage for Lori Payne as the Chief of Police. Payne presented to Council that a total of $40,000.00 had been budgeted for the Chief of Police ($25,000.00) and code enforcement work ($15,000.00) for 2008. Payne also advised Council that the position Lori Payne would be leaving provided benefits and that the position she would be accepting did not include benefits. At the January 15, 2008, Council meeting, Council voted unanimously to hire Lori Payne as the full time Chief of Police effective immediately at a wage of $18.50 per hour and $200.00 per month for benefits. Lori Payne’s rate of pay with the EPPD increased $7.15 per hour from $11.35 per hour to $18.50 per hour as a result of her promotion to Chief of Police. Based upon discussions with Payne, Council also established criteria governing the availability of overtime hours for Lori Payne. From approximately April 5, 2008, through the present, Lori Payne has served as the full time Chief of Police for the EPPD and as Borough Code Enforcement Officer. For hours worked from August 14, 2009, through August 21, 2009, Lori Payne received an extra $20,967.38 in gross wages as a result of the wage increase associated with her promotion to Chief of Police. Lori Payne assigned herself specific work days and shifts on the posted Police schedule. Lori Payne was routinely issued payment for hours worked in excess of those specifically documented on the posted Police schedules. Payne and/or Borough Council provided Lori Payne the autonomy to claim whatever number of hours was necessary in order to complete her work as the Code Enforcement Officer and to work the necessary hours when convenient for her. Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers. From 2004 through August 27, 2009, Lori Payne received $26,897.48 as a result of wage increases associated with her promotions to Sergeant and Chief of Police with the EPPD as detailed in Fact Finding 43. With regard to Payne’s SFIs, the parties have stipulated that an SFI compliance review conducted at the Borough Municipal Building on October 16, 2008, confirmed that Payne had no SFI on file with the Borough for calendar year 2007. Payne had submitted SFIs to the Borough for calendar years 2004, 2005, and 2006. Having highlighted the Stipulated Findings and issues before us, we shall now apply the Ethics Act to determine the proper disposition of this case. Payne, 08-063 Page 18 The parties' Consent Agreement sets forth a proposed resolution of the allegations as follows: 3. The Investigative Division will recommend the following in relation to the above allegations: a. That a violation of Section 1103(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1103(a), occurred when Payne recommended to East Pittsburgh Borough Council that his daughter, Lori Payne, be promoted to the positions of Sergeant and Police Chief. b. That no violation of Section 1103(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1103(a), occurred regarding allegations that Payne scheduled work hours for his daughter and approved time sheets with payroll for hours not worked. c. That an unintentional violation of Section 1104(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1104(a), occurred when Payne did not file a Statement of Financial Interests for the 2007 calendar year by May 1, 2008. 4. Payne agrees to make payment in the amount of $2,000.00 in settlement of this matter payable to the East Pittsburgh Borough and forwarded to the Pennsylvania State Ethics Commission within thirty (30) days of the issuance of the final adjudication in this matter. 5. Payne agrees to file a Statement of Financial Interests for the 2007 calendar year with East Pittsburgh Borough and forward a copy to the State Ethics Commission for compliance purposes within thirty (30) days of the issuance of the final adjudication in this matter. 6. The Investigative Division will recommend that the State Ethics Commission take no further action in this matter; and make no specific recommendations to any law enforcement or other authority to take action in this matter. Such, however, does not prohibit the Commission from initiating appropriate enforcement actions in the event of Respondent's failure to comply with this agreement or the Commission's order or cooperating with any other authority who may so choose to review this matter further. Consent Agreement, at 1-2. In considering the Consent Agreement, it is clear that a violation of Section 1103(a) of the Ethics Act occurred when Payne recommended to Borough Council that his daughter, Lori Payne, be promoted to the positions of Sergeant and Police Chief with the EPPD. Each element of the violation has been established. Payne used the authority of his public office as Borough Mayor when, during the August 10, 2004, Borough Council meeting, he participated in the discussion to create a third Sergeant position with the EPPD and the discussions leading up to Council’s decision Payne, 08-063 Page 19 to give the position to Lori Payne. Payne provided information to Council, after being solicited for comments and information by Members of Council. Lori Payne’s rate of pay increased from $10.00 per hour to $10.60 per hour as a result of her promotion to Sergeant. Lori Payne received an extra $5,930.10 in gross wages as a result of the wage increase associated with her promotion to Sergeant. Similarly, Payne used the authority of his public office as Mayor in furtherance of his daughter’s appointment to the position of Borough Chief of Police when, at the January 15, 2008, workshop and regular meeting of Borough Council, he participated in discussions with Council and made recommendations resulting in the appointment of his daughter to the position of Borough Chief of Police and the establishment of her wages in that position. Payne used the authority of his office as Mayor when he announced that candidates from within the EPPD who were qualified to step in to the vacant Chief of Police position were potentially limited to Lori Payne and Cain, and then compared Lori Payne’s and Cain’s qualifications and stated that Lori Payne was the best choice for the position. Payne presented to Council that Lori Payne fill the vacant Chief of Police position at the wage of $18.50 per hour. Payne informed Council that Lori Payne was interested in accepting the position if offered. But for being Borough Mayor, being in charge of the EPPD, and being in a position to make recommendations as to promotions within the EPPD, Payne would not have been in a position to advocate his daughter’s promotion. Lori Payne’s rate of pay with the EPPD increased $7.15 per hour from $11.35 per hour to $18.50 per hour as a result of her promotion to Chief of Police, and she also received $200.00 per month for benefits. For hours worked from August 14, 2009, through August 21, 2009, Lori Payne received an extra $20,967.38 in gross wages as a result of the wage increase associated with her promotion to Chief of Police. Payne’s aforesaid uses of the authority of his office as Borough Mayor resulted in private pecuniary benefits to Lori Payne consisting of the increased wages that she received as a result of her promotions to Sergeant and Chief of Police. From 2004 through August 27, 2009, Lori Payne received $26,897.48 as a result of wage increases associated with her promotions to Sergeant and Chief of Police with the EPPD as detailed in Fact Finding 43. With each element of the violation established, we hold that a violation of Section 1103(a) of the Ethics Act occurred when Payne recommended to Borough Council that his daughter, Lori Payne, be promoted to the positions of Sergeant and Police Chief with the EPPD. Cf., Martin, Order 1483; Klitsch, Order 1462. Based upon the Stipulated Findings before us, we accept the recommendation of the parties for a finding that no violation of Section 1103(a) of the Ethics Act occurred regarding allegations that Payne scheduled work hours for his daughter and approved time sheets with payroll for hours not worked. Although the Stipulated Findings establish that Lori Payne was routinely issued payment for hours that were not specifically documented on the posted Police schedules, and that Payne added hours to or subtracted hours from available patrol and code enforcement budget hours paid to Lori Payne in order to have more budget flexibility in available patrol hours for remaining Officers, the Stipulated Findings do not establish to what extent, if any, Lori Payne may have received unauthorized compensation for hours not worked. Based upon the Stipulated Findings, we hold that no violation of Section 1103(a) of the Ethics Act occurred regarding allegations that Payne scheduled work hours for his daughter and approved time sheets with payroll for hours not worked. We hold that an unintentional violation of Section 1104(a) of the Ethics Act occurred when Payne did not file an SFI for the 2007 calendar year by May 1, 2008. Although intent Payne, 08-063 Page 20 is not a requisite element of a violation of the Ethics Act, see, Yocabet v. State Ethics Commission, 531 A.2d 536 (Pa. Commw. Ct. 1987), the parties are in agreement that the aforesaid violation was unintentional, and we note that Payne had submitted SFIs to the Borough for calendar years 2004, 2005, and 2006. As part of the Consent Agreement, Payne has agreed to make payment in the amount of $2,000.00 payable to East Pittsburgh Borough and forwarded to this Commission within thirty (30) days of the issuance of the final adjudication in this matter. Payne has further agreed to file with the Borough an SFI for calendar year 2007 and to forward a copy of such filing to this Commission within thirty (30) days of the issuance of the final adjudication in this matter for compliance verification purposes. We determine that the Consent Agreement submitted by the parties sets forth a proper disposition for this case, based upon our review as reflected in the above analysis and the totality of the facts and circumstances. Accordingly, per the Consent Agreement of the parties, Payne is directed to make payment in the amount of $2,000.00 payable to East Pittsburgh Borough and forwarded to th this Commission by no later than the thirtieth (30) day after the mailing date of this adjudication and Order. Payne is directed to file with the Borough an SFI for calendar year 2007 and to th forward a copy of such filing to this Commission by no later than the thirtieth (30) day after the mailing date of this adjudication and Order. Compliance with the foregoing will result in the closing of this case with no further action by this Commission. Noncompliance will result in the institution of an order enforcement action. IV.CONCLUSIONS OF LAW: 1. As Mayor of East Pittsburgh Borough (“Borough”), Allegheny County, from January 5, 1998, to the present, Respondent Louis Payne (“Payne”) has been a public official subject to the provisions of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1101 et seq. 2. Payne violated Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), when he recommended to Borough Council that his daughter, Lori Payne, be promoted to the positions of Sergeant and Police Chief with the Borough Police Department. 3. No violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred regarding allegations that Payne scheduled work hours for his daughter and approved time sheets with payroll for hours not worked. 4. An unintentional violation of Section 1104(a) of the Ethics Act, 65 Pa.C.S. § 1104(a), occurred when Payne did not file a Statement of Financial Interests for the 2007 calendar year by May 1, 2008. In Re: Louis Payne, : File Docket: 08-063 Respondent : Date Decided: 3/25/10 : Date Mailed: 4/9/10 ORDER NO. 1550 1. Louis Payne (“Payne”), a public official in his capacity as Mayor of East Pittsburgh Borough (“Borough”) from January 5, 1998, to the present, violated Section 1103(a) of the Public Official and Employee Ethics Act (“Ethics Act”), 65 Pa.C.S. § 1103(a), when he recommended to Borough Council that his daughter, Lori Payne, be promoted to the positions of Sergeant and Police Chief with the Borough Police Department. 2. No violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred regarding allegations that Payne scheduled work hours for his daughter and approved time sheets with payroll for hours not worked. 3. An unintentional violation of Section 1104(a) of the Ethics Act, 65 Pa.C.S. § 1104(a), occurred when Payne did not file a Statement of Financial Interests (“SFI”) for the 2007 calendar year by May 1, 2008. 4. Per the Consent Agreement of the parties, Payne is directed to make payment in the amount of $2,000.00 payable to East Pittsburgh Borough and forwarded to the th Pennsylvania State Ethics Commission by no later than the thirtieth (30) day after the mailing date of this Order. 5. Payne is directed to file with the Borough an SFI for calendar year 2007 and to forward a copy of such filing to the Pennsylvania State Ethics Commission by no th later than the thirtieth (30) day after the mailing date of this Order. 6. Compliance with Paragraphs 4 and 5 of this Order will result in the closing of this case with no further action by this Commission. a. Non-compliance will result in the institution of an order enforcement action. BY THE COMMISSION, ___________________________ Louis W. Fryman, Chair