|
Back to Calendar
Return
|
| |
Consent-General Government # 8.
|
| Board of Supervisors |
County Administrator |
|
|
|
| Subject |
| Adopt Authorized Position and Salary Resolution to implement changes in the Community Services, District Attorney, Health & Human Services Agency, Probation and Sheriff's departments; and approve an accelerated vacation accrual rate and starting vacation balance for the unrepresented Director of Human Resources. (No general fund impact) (Nunes) |
| Recommended Action |
- Adopt Authorized Position and Salary Resolution to implement changes in the Community Services, District Attorney, Health & Human Services Agency, Probation and Sheriff's departments; and
- Approve an accelerated vacation accrual rate in the amount of 5.24 hours per biweekly pay period (seventeen days per year) and starting vacation balance of 56 hours for Director of Human Resources, Alberto Lara, effective June 2, 2019.
|
| Strategic Plan Goal(s) |
| Operational Excellence |
| Fiscal Impact |
Department: Community Services
Position(s): Cannabis Program Supervisor
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $7,100
Source of Funds: Cannabis Program Fees
Explanation: The cost of this recommendation will be funded with Cannabis Fees.
Department: District Attorney
Position(s): Limited Term (LT) Paralegal
Current Year Fiscal Impact: $8,862
Annual Fiscal Impact: $94,880
Source of Funds: Elder Abuse Grant
Explanation: This LT position is 100% funded by the Elder Abuse Grant.
Department: District Attorney
Position(s): Limited Term (LT) Victim Services Program Assistant
Current Year Fiscal Impact: $7,952
Annual Fiscal Impact: $84,454
Source of Funds: Elder Abuse Grant
Explanation: This LT position is 100% funded by the Elder Abuse Grant.
Department: Health & Human Services Agency
Position(s): Outreach Specialist II
Current Year Fiscal Impact: $1,385
Annual Fiscal Impact: $10,286
Source of Funds: State/Federal
Explanation: The increased cost of this position will be absorbed within the existing budget.
Department: Probation
Position(s): Social Worker
Current Year Fiscal Impact: $1,132
Annual Fiscal Impact: $11,075
Source of Funds: Office of Refugee Resettlement (ORR) Grant (100%)
Explanation: Probation will absorb the cost increases resulting from this position reclassification through vacancy savings in 2018-19 & 2019-20.
Department: Probation
Position(s): Social Worker
Current Year Fiscal Impact: $3,585
Annual Fiscal Impact: $ 12,242
Source of Funds: ORR (50%), Public Safety Sales Tax (38%), and General Fund (12%)
Explanation: Probation will absorb the cost increases resulting from this position reclassification through vacancy savings in 2018-19 & 2019-20.
Department: Sheriff
Position(s): Registered Veterinary Technician
Current Year Fiscal Impact: $9,598 total increase for three positions
Annual Fiscal Impact: $38,391 total increase for three positions
Source of Funds: General Fund and charges for services through city agreements
Explanation: The increased cost of this position will be absorbed within the existing budget. When the city service agreements are renewed, the cost of the positions will be included in the cost of the department’s operations. |
| Reason for Recommended Action/Background |
See Attachment A for changes to the Authorized Position and Salary Resolution.
From time to time, staff recommends Board approval of accelerated leave accruals and starting leave balances upon hire for highly qualified individuals in unrepresented positions. Human Resources recommends approval of accelerated vacation accrual in the amount of seventeen days per year and a starting vacation balance in the amount of 56 hours for Alberto Lara, who has accepted the County's job offer for the vacant Director of Human Resources position. Alberto comes to the County with over 20 years of Human Resources experience in a variety of different areas. |
| Collaborations (including Board advisory groups and external partner agencies) |
Community Services
District Attorney
Health & Human Services Agency
Probation
Sheriff's Office |
|
|
|
|
|