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HomeMy WebLinkAboutMINUTES - 08162011 - C.35RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 20968 to Add four (4) full-time Clerk Recorder Services Technician (EAVA) (represented) positions at salary level 3R5 1135 ($3,287-$3,995); four (4) full-time Clerk-Recorder Services Specialist (EATA) (represented) positions at salary level (3,753-$4,562); one (1) full-time Clerk-Recorder Services Supervisor (EAHA) (represented) position at salary level $4,298-$5,225). Cancel one (1) vacant Clerk Beginning level (JWXA) (represented) position #6701, two (2) vacant Clerk Experience level (JWXB) (represented) positions #5826, and #5858, one (1) vacant Clerk Specialist level (JWXD) (represented) position #5834, one (1) vacant Recordable Document Technician (J9WF) (represented) position #6700, one (1) vacant Information Systems Assistant II (LTVH) (represented) position #5853, two (2) vacant Lead Information System Assistant (LTTB) (represented) positions #5806, and #11963; and one (1) vacant Information System Assistant Supervisor (LTHA) (represented) position #5804. FISCAL IMPACT: There will be a net increase in annual cost of $106,483 ($88,736 this fiscal year). These personnel actions will be fully funded by new revenues from SB676, which increased the base recording fee to cover costs of recording and indexing documents in the Recorder's APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 08/16/2011 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: Debi Cooper, 925-335-7899 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: August 16, 2011 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Roxana Mendoza, Eva Barrios, Human Resource, Debi Cooper, Clerk Recorder C.35 To:Board of Supervisors From:Ted Cweik Date:August 16, 2011 Contra Costa County Subject:P300 #20968 Add four Clerk Recorder Services Technician; four Clerk Recorder Services Specialist; one Clerk Recorder Supe Office. BACKGROUND: SB676 passed in October 2009. This bill allowed counties to increase their base recording fee to cover the cost of recording and indexing documents. The Clerk Recorder conducted an analysis with the assistance of the Auditor/Controller to determine the cost of processing documents to be recorded and indexed. This analysis confirmed that the Clerk-Recorder did not recover the full cost it incurred while providing those services. The County Clerk-Recorder received approval from the Board on December 15, 2009 to increase fees in order to cover the cost of providing services and to provide funding to reorganize the division to increase customer service. The Board directed the Human Resources Department to conduct classification studies, with the goal to establish the classifications of Clerk-Recorder Services Technician, Specialist, Supervisor and Manager. The objective of the classification studies was to create a new, higher trained and more technical classification structure so that all front line imployees in the Clerk-Recorder division could competently assist any customer, instead of the bifurcated (Clerk and Recorder) system that has been in place for many years. This often leaves customers for one or the other group waiting in long lines. The first round of recruitments and appointments was made in late 2010. Recent vacancies and other staff departures have created nine more vacant positions. The department is requesting to fill the vacancies with the new established Clerk-Recorder classifications outlined above. CONSEQUENCE OF NEGATIVE ACTION: The funding from SB676 must be used for the recording and indexing of documents in the Clerk-Recorder Department. If this action is not approved, the Clerk Recorder Department will not have the appropriate classification where required. And, staff will continue the practice of a bifurcated process, whereby certain staff handle recording documents and certain staff handle clerk documents. Furthermore, the Clerk-Recorder Department will lose an opportunity to increase positive customer support to County constituents and will cause the department to rescind the fee increase and lose revenue of up to $1,800,000. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P300 No. 20968