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Consent-General Government # 9.
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| Board of Supervisors |
Human Resources |
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| Subject |
| Adopt Authorized Position and Salary Resolution to implement changes to a variety of County-wide classes and in the Community Services, Financial Services and Human Resources departments. (No general fund impact) (Lara) |
| Recommended Action |
| Adopt Authorized Position and Salary Resolution to implement changes to a variety of County-wide classes and in the Community Services, Financial Services and Human Resources departments. |
| Strategic Plan Goal(s) |
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In Support of All Goals (Internal Departments Only)
- Provision of organizational supports and services
- County operational excellence plan
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| Fiscal Impact |
Department: Various
Position(s): Accountant Auditor I
Current Year Fiscal Impact: $5,027/FTE
Annual Fiscal Impact: $5,229/FTE
Source of Funds: General fund or various other sources
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Various
Position(s): Accountant I
Current Year Fiscal Impact: $5,207/FTE
Annual Fiscal Impact: $5,416/FTE
Source of Funds: General fund and various other sources
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Various
Position(s): Accountant II
Current Year Fiscal Impact: $5,804/FTE
Annual Fiscal Impact: $6,036/FTE
Source of Funds: General fund and various other sources
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Auditor I
Current Year Fiscal Impact: $5,469/FTE
Annual Fiscal Impact: $5,688/FTE
Source of Funds: General fund
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Auditor II
Current Year Fiscal Impact: $6,095/FTE
Annual Fiscal Impact: $6,338/FTE
Source of Funds: General fund
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Various
Position(s): Accountant III
Current Year Fiscal Impact: $6,926/FTE
Annual Fiscal Impact: $7,203/FTE
Source of Funds: General fund and various other sources
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Property Tax Supervisor
Current Year Fiscal Impact: $6,926/FTE
Annual Fiscal Impact: $7,203/FTE
Source of Funds: General fund and property tax admin fees
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Revenue Supervisor
Current Year Fiscal Impact: $6,769/FTE
Annual Fiscal Impact: $7,040/FTE
Source of Funds: General fund and Treasury Tax Pool
Explanation: Increase of 5.92% due to equity study for each position in this classification
Department: Financial Services
Position(s): Systems Accountant
Current Year Fiscal Impact: $7,117/FTE
Annual Fiscal Impact: $7,402/FTE
Source of Funds: General fund
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Auditor III
Current Year Fiscal Impact: $7,271/FTE
Annual Fiscal Impact: $7,562/FTE
Source of Funds: General fund
Explanation: Increase of 6.12% due to equity study for each position in this classification
Department: Financial Services
Position(s): Accountant II
Current Year Fiscal Impact: $73,677
Annual Fiscal Impact: $80,375
Source of Funds: General fund
Explanation: Add one new, limited term position to backfill for regular full time Accountant II re-assigned to support the Infor upgrade project
Department: Financial Services
Position(s): Accountant III
Current Year Fiscal Impact: $87,913
Annual Fiscal Impact: $95,906
Source of Funds: General fund
Explanation: Add one new, limited term position to backfill for regular full time Accountant III re-assigned to support the Infor upgrade project
Department: Financial Services
Position(s): Senior Procurement Specialist/Lead Buyer
Current Year Fiscal Impact: $65,922
Annual Fiscal Impact: $71,915
Source of Funds: General fund
Explanation: Add one new, limited term position to backfill for regular full time Sr Procurement Buyer re-assigned to support the Infor upgrade project
Department: Human Resources
Position(s): Senior Payroll Technician
Current Year Fiscal Impact: $59,535
Annual Fiscal Impact: $64,947
Source of Funds: General fund
Explanation: Add one new, limited term position to backfill for regular full time Sr Payroll Technician re-assigned to support the Infor upgrade project
Department: Human Resources
Position(s): Senior Personnel Analyst
Current Year Fiscal Impact: $87,992
Annual Fiscal Impact: $95,992
Source of Funds: General fund
Explanation: Add one new, limited term position to backfill for regular full time Sr Personnel Analyst re-assigned to support the Infor upgrade project |
| Reason for Recommended Action/Background |
| See Attachment A for changes to the Authorized Position and Salary Resolution. |
| Collaborations (including Board advisory groups and external partner agencies) |
Community Services
Financial Services
Human Resources |
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