HomeMy WebLinkAboutMINUTES - 07242007 - C.53 TO. BOARD OF SUPERVISORS Contra
FROM: LORI GENTLES-Assistant County Costa
Administrator Director of Human Resources
DATE: July 24, 2007 rA �K``` County
SUBJECT: P300 #20344-Health Services Department
3
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
Adopt Position Adjustment Resolution Number 20344 REALLOCATING the salary of Speech Pathologist(VSVD)from Salary Level QT5
1454($4419.76-$5372.24)to Salary Level QT51745($5895.65-$7166.20)[Represented]
FISCAL IMPACT: V
Upon approval, this action will result in an annual cost of$2900.00 which is offset by the elimination of the current temporary employee and
general County funds.
BACKGROUND:
The Health Services Department has requested to reallocate the Speech Pathologist salary. There have also been recruitment and retention
issues for this classification. Currently, there is one vacancy located at the Contra Costa Regional Medical Center (CCRMC). This position
was vacated in late 2005 and despite an extensive and lengthy recruitment, only four candidates applied, however all later declined the
position due to the below market salary. The department feels that in order to become and remain viable in an extremely limited and
competitive market this increase is necessary.
Staff conducted an external salary survey, the results of which show the County's salary level for this classification is significantly below
market. Staff is therefore recommending that the salary be reallocated.
CONSEQUENCE OF NEGATIVE ACTION:
Should this request not be granted the Contra Costa Regional Medical Center Therapy Department will continue to experience
recruiting and retention difficulties.
CONTINUED ON ATTACHMENT: Ll-� YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURES
ACTION OF BOD N 0 APPROVED AS RECOMMENDED y OTHER
VOTE OF SUP ISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT
COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF
UNANIMOUS(ABSENT ) THE BOARD OF SUPERVISORS ON THE DATE SHOWN.
AYES: N .
ABSENT: ABSTAIN:
Contact: Shelley Pighin,7-5250(Health Services)
Malinda Brown,5-1715(HR)
Cc: Health Services Department ATTESTED d
Human Resources JOHN CULLLEN,CLERKOF THE BOARD OF SUPERVISORS
1.
BY: DEPUTY
JUN 0 4 2007
OFFICE OF POSITION ADJUSTMENT REQUEST NO.
COUNTY ADMINISTRATOR t DATE
Department No./
Department Health Services/Hospital & Health Centers Budget Unit No. 0540 Org No. 6399 Agency No.A-18
Action Requested
Reallocate the salary of Speech Pathologist by 48% to monthly salary range of$6413.21 -$7794.65.
Proposed Effective Date:
Classification Questionnaire attached: Yes ❑ No ❑✓ ! Cost is within Department's budget: Yes ❑ No ✓❑
Total One-Time Costs (non-salary) associated with request: $ 0.00
Estimated total cost adjustment(salary/benefits/one time): _
Total annual cost $ �-;1�� - Net County Cost $
Total this FY $ �— _ N.C.C. this FY $ ' 0.00
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Elimination of temporary employee (87.5%) County general fund (12.5%)
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
for De artment Head
REVIEWED BY CAO AND RELEASED TO HUMAN ESOURCES DEPARTMENT-,`
17/
ter'
'Deputy County Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE
REALLOCATE the salary of Speech Pathologist(VSVD)from Salary Level QT5 1454($4419.76-$5372.24)to"Salary
Level QT51745($5895.65-$7166.20) [Represented]
Amend Resolution 71/17 establishing po ifions and resolutions allocating classes to the Basic/Exempt salary schedule.
Effective: l Day following Board Action.
❑ (Date)
for Director of Human Resource —
COUNTY ADMINISTRATOR RECOMMENDATION DATE
Approve Recommendation of Director of Human Resources .
Disapprove Recommendation of Director of Human Resources
❑ Other:
for Couri AdrtSinistrator
BOARD OF SUPERVISORS ACTION: Joh Cullen, Clerk of the Board of Supervisors
Adjustment APPROVED DISAPPROVED ❑ and County Administrator
DATE C) I BY
APPRO AL OF HIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s) as follows.-
P300
ollows:P300(M347)Rev 3/15/01