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Consent-General Government # 8.
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| Board of Supervisors |
County Administrator |
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| Subject |
| Adopt Authorized Position and Salary Resolution to implement changes in the County Administrator, Child Support Services, District Attorney, Health and Human Services Agency and Public Defender departments; and add educational incentive for Chief DA Investigator and Assistant Chief DA Investigator. (No general fund impact) (Rowland) |
| Recommended Action |
- Adopt Authorized Position and Salary Resolution to implement changes in the County Administrator, Child Support Services, District Attorney, Health and Human Services Agency and Public Defender departments; and
- Authorize education incentive pay for the unrepresented classes of Chief DA Investigator and Assistant Chief DA Investigator in the amounts of:
- 2.5% for possession of a Bachelor's Degree or POST Advanced Certificate
- 2.5% for possession of POST Supervisory Certificate
- 2.5% for possession of POST Management Certificate
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| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: County Administrator
Position: Assistant County Administrator
Budgeted Amount: $279,361
Increase from 17/18 Budgeted Amount: $3,470
If Partial Year, Full Year Impact: $294,423
Source of Funds: General Fund
Explanation: This recommendation will be funded by current salary and benefit savings within the department. As such, this does not result in a fiscal impact to the General Fund.
Department: Child Support Services
Position: Director of Child Support Services
Budgeted Amount: $243,763
Increase from 17/18 Budgeted Amount: $2,983
If Partial Year, Full Year Impact: $256,689
Source of Funds: General Fund
Explanation: This recommendation will be funded by current salary and benefit savings within the department. As such, this does not result in a fiscal impact to the General Fund.
Department: District Attorney
Position: Assistant Chief Deputy District Attorney
Budgeted Amount: $802,614
Increase from 17/18 Budgeted Amount: $399
If Partial Year, Full Year Impact: $804,345
Source of Funds: General Fund
Explanation: This recommendation will be funded by current salary and benefit savings within the department. As such, this does not result in a fiscal impact to the General Fund.
Department: District Attorney
Position: Chief DA Investigator; Assistant Chief DA Investigator
Budgeted Amount: $0
Increase from 17/18 Budgeted Amount: $2,855
If Partial Year, Full Year Impact: $10,600
Source of Funds:
Explanation: This recommendation will be funded by current salary and benefit savings within the department. As such, this does not result in a fiscal impact to the General Fund.
Department: Health & Human Services Agency
Position: Outreach Specialist II
Budgeted Amount: $85,166
Increase from 17/18 Budgeted Amount: $977
If Partial Year, Full Year Impact: $89,401
Source of Funds: CHDP Funds
Explanation: This recommendation will be funded by 100% CHDP funding. As such, this does not result in a fiscal impact to the General Fund.
Department: Public Defender
Position: Assistant Chief Deputy Public Defender
Budgeted Amount: $245,388
Increase from 17/18 Budgeted Amount: $100
If Partial Year, Full Year Impact: $245,822
Source of Funds: General Fund
Explanation: This recommendation will be funded by current salary and benefit savings from the departments existing general fund allocation. As such, there is no fiscal impact to the General Fund. |
| Reason for Recommended Action/Background |
See Attachment A for changes to the Authorized Position and Salary Resolution.
The addition of education incentive for the Chief DA Investigator and Assistant Chief DA Investigator will assist in providing consistency in specialty pay between these unrepresented class titles and their subordinate staff. One incumbent is impacted by this recommendation, the Chief DA Investigator. The Assistant Chief DA Investigator authorized position is currently vacant. |
| Collaborations (including Board advisory groups and external partner agencies) |
County Administrator
Child Support Services
District Attorney
Health and Human Services Agency
Public Defender |
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