Adopt Authorized Position and Salary Resolution to implement changes in the Agriculture, Community Services, County Administrator, Financial Services, Health & Human Services Agency, Library, Probation and Public Defender departments. |
Department: Agriculture
Position: Ag & Standards Inspector I/II/III/IV, Deputy Ag Commissioner
Budgeted Amount: $951,909
Increase from 18/19 Budgeted Amount: $85,000
If Partial Year, Full Year Impact: $117,000
Source of Funds: 40% State/Federal, 28% fees, 23% general fund, 9% other
Explanation: All or a portion of this cost increase can be absorbed in 2018-19 through salary savings as a result of vacant positions. The need for additional funding will be evaluated and, if needed, included in the Adopted Budget.
Department: Community Services
Position: Code Enforcement Officer
Budgeted Amount: $81,754
Increase from 18/19 Budgeted Amount: $2,452
If Partial Year, Full Year Impact: $63,155
Source of Funds:
Explanation: This position was approved by the Board during approval of the Recommended Budget for FY2018/19. The additional cost is minimal and will be absorbed within existing budgeted amounts for salaries and benefits.
Department: County Administrator
Position: Communications Coordinator
Explanation: This position was already budgeted for as part of the FY 2018/19 recommended budget. As such, there is no General Fund impact as a result of this recommendation.
Department: Financial Services
Position: Revenue Supervisor
Budgeted Amount: $140,623
Increase from 18/19 Budgeted Amount: $0
If Partial Year, Full Year Impact: $140,623
Source of Funds: General Fund
Explanation: There is no cost associated with this recommendation.
Department: Health and Human Services Agency
Position: Business Services Supervisor
Budgeted Amount: $129,712
Increase from 18/19 Budgeted Amount: $1,413
If Partial Year, Full Year Impact: $131,125
Source of Funds: 33% Federal funds, 13% State/Health, 51% Realignment, 3% General Fund
Explanation: There is no General Fund impact as a result of this recommendation.
Department: Health and Human Services Agency
Position: Service Centers Administrative Specialist
Budgeted Amount: $1,506,535
Increase from 18/19 Budgeted Amount: $0
If Partial Year, Full Year Impact: $1,501,930
Source of Funds: 48% Federal funds, 47% State, 5% General Fund
Explanation: Given that some of these positions were budgeted at the middle of the salary range, the cost of this recommendation is still below those budgeted amounts. As such, this recommendation has minimal impact on the budget for FY 18/19.
Department: Library
Position: Museum Curator
Explanation: This position was already budgeted for as part of the FY 2018/19 recommended budget. As such, there is no General Fund impact as a result of this recommendation.
Department: Probation
Position: Detention Officer – Extra Help
Budgeted Amount: $325,115
Increase from 18/19 Budgeted Amount: $19,780
If Partial Year, Full Year Impact: $344,895
Source of Funds: 50% Prop. 172/General fund, 50% ORR funds
Explanation: .
Department: Public Defender
Position: Law Clerk
Explanation: This is an extra help class and there are no current incumbents. Therefore, there is no immediate General Fund impact resulting from this recommendation. |