Department: Community Services
Position(s): Director of Community Services
Current Year Fiscal Impact: $4,380
Annual Fiscal Impact: $22,785
Source of Funds: Road Fund/IWM Fund/General Fund
Explanation: Increases the salary by 10% to provide an equity adjustment as a result of additional duties from the Animal Services division moving from the Sheriff’s Office to the Department of Community Services.
Department: County Administrator
Position(s): CAO Administrative Services Manager
Current Year Fiscal Impact: $6,711
Annual Fiscal Impact: $29,079
Source of Funds: General Fund
Explanation: Establishes new class and salary range. Reallocates one (1) filled at-will full-time position from Executive Assistant, County Administrator (#2679) to County Administrator’s Office Administrative Services Manager, which provides a 21% salary increase from top step of current classification to first step of new classification and reclassifies the current incumbent. This is a promotional advancement providing the incumbent with a 33% increase from current salary.
Department: Financial Services
Position(s): Accounting Manager - CPA
Current Year Fiscal Impact: $10,840
Annual Fiscal Impact: $56,368
Source of Funds: General Fund
Explanation: Reallocates one (1) regular vacant Administrative Services Analyst (#2352) in Collection Services to Accounting Manager – CPA (#3130).
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