Department: County Counsel
Position(s): Deputy County Counsel II
Current Year Fiscal Impact: $1,110
Annual Fiscal Impact: $2,220
Source of Funds: General Fund
Explanation: Increase in salary range of 2% based on equity adjustment conducted in the labor market.
Department: County Counsel
Position(s): Senior Deputy County Counsel (7 positions)
Current Year Fiscal Impact: $10,283 (7 positions)
Annual Fiscal Impact: $20,567 (7 positions)
Source of Funds: General Fund
Explanation: Increase in salary range of 2% based on equity adjustment conducted in the labor market.
Department: General Services
Position(s): Senior Parks Planner
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $5,684
Source of Funds: General Fund
Explanation: The incumbent has already been reclassed to a Senior Parks Planner position. This resolution is to true up the authorized position. In FY 2019-20, the position was funded with salary savings.
Department: Probation
Position(s): Senior Accounting Technician
Current Year Fiscal Impact: Savings of $32,314
Annual Fiscal Impact: total savings of $50,572
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes one regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Clinician II (5 positions)
Current Year Fiscal Impact: Savings of $262,252
Annual Fiscal Impact: total savings of $357,898
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes five regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Secretary II
Current Year Fiscal Impact: Savings of $29,190
Annual Fiscal Impact: total savings of $50,730
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes one regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Senior Social Worker (2 positions)
Current Year Fiscal Impact: Savings of $66,915
Annual Fiscal Impact: total savings of $112,093
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes two regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Social Worker (4 positions)
Current Year Fiscal Impact: Savings of $129,023
Annual Fiscal Impact: total savings of $186,114
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes four regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Probation Division Manager (2 positions)
Current Year Fiscal Impact: Savings of $165,431
Annual Fiscal Impact: total savings of $182,468
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes two regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Detention Officer II-1 (15 positions)
Current Year Fiscal Impact: Savings of $461,428
Annual Fiscal Impact: total savings of $786,155
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes fifteen regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Juvenile Services Aide
Current Year Fiscal Impact: Savings of $0
Annual Fiscal Impact: total savings of $12,890
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: This action reallocates one regular full-time position from Detention Office II-1 to Juvenile Services Aide. The position is currently underfilled as a Juvenile Services Aide. This action does not impact the incumbent in any way.
Department: Probation
Position(s): Senior Detention Officer – 1 (3 positions)
Current Year Fiscal Impact: Savings of $187,857
Annual Fiscal Impact: total savings of $196,292
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes three regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Supervising Detention Officer
Current Year Fiscal Impact: Savings of $73,969
Annual Fiscal Impact: total savings of $73,969
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes on regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
Department: Probation
Position(s): Supervising Clinician
Current Year Fiscal Impact: Savings of $83,941
Annual Fiscal Impact: total savings of $83,941
Source of Funds: Office of Refugee and Resettlement Grant
Explanation: Deletes on regular vacant full-time position due to elimination of the Office or Refugee and Resettlement Grant.
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