HomeMy WebLinkAboutMINUTES - 06282011 - C.44RECOMMENDATION(S):
ADOPT Position Adjustment Resolution #20950, to add one (1) Community Health Worker
I (VKWC) (represented) at salary level QT5 0933 ($2,691-$2,967), one (1) 28/40
Registered Nurse-Exp Level (VWXD) (represented) at salary level L3H 0400
($6,952-$7,748), one (1) 28/40 Family Nurse Practitioner (VWSB) (represented) at salary
level L35 1873 ($7,987-$9,709), and one (1) 32/40 Health Education Specialist (VMWD)
(represented) at salary level QT5 1207 ($3,530-$4,290) in the Health Services Department.
(FQHC Funds) (All Districts)
FISCAL IMPACT:
Upon approval, this action will result in an annual cost of $381,002.85 and will be
completely offset by Federally Qualified Health Center (FQHC) funds. This action will
result in no net County cost.
BACKGROUND:
The Health Services Department is requesting the addition of these position in order for the
Public Health Division to provide school based health care services to the students of El
Cerrito High School as requested by the West Contra Costa Unified School District
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/28/2011 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Teji O'Malley,
925-957-5249
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: June 28, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Malinda Brown, Eva Barrios, Roxana Mendoza, Teji O'Malley
C. 44
To:Board of Supervisors
From:Ted Cwiek, Human Resources Director
Date:June 28, 2011
Contra
Costa
County
Subject:P300 #20950 Add Community Heath Worker I, RN-Experienced, Family Nurse Practitioner, and Health
Education Specialist positions
(WCCUSD).
BACKGROUND: (CONT'D)
The Department has evaluated the duties assigned to these positions and has determined
that these are the appropriate classifications.
CONSEQUENCE OF NEGATIVE ACTION:
If this action is not approved, the Public Health Division will not be able to provide
critical health care related services to the student of El Ceritto High School.
CHILDREN'S IMPACT STATEMENT:
If this action is not approved, the Public Health Division will not be able to provide
critical health care related services to the student of El Ceritto High School.
ATTACHMENTS
Cost Sheet
P-300 20950
Community Health Worker I
Salary $35,606.04
Employer Paid Benefits*$16,734.84
Health/Dental $13,134.00
One Time Costs $0.00
Total Cost $65,474.88
28/40 Registered Nurse-Exp
Salary $65,090.04
Employer Paid Benefits*$30,592.32
Health/Dental $13,134.00
One Time Costs $0.00
Total Cost $108,816.36
28/40 Family Nurse Pract
Salary $81,558.60
Employer Paid Benefits*$38,332.54
Health/Dental $13,134.00
One Time Costs $0.00
Total Cost $133,025.14
32/40 Health Education Spec
Salary $41,192.16
Employer Paid Benefits*$19,360.32
Health/Dental $13,134.00
One Time Costs $0.00
Total Cost $73,686.48
TOTAL COST $381,002.85
*Includes: 7.65%FICA
3.48%Workers Compensation
0.37%Unemployment
35.50%Pension
Position Adjustment Request Cost Breakdown