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HomeMy WebLinkAboutMINUTES - 12091986 - 2.5 TO: r BOARD OF SUOVISORS * A. FROM &Phil Batchelor, Contra County Administrator Cyst DATE: December 3 , 1986 CVJJ / SUBJECT: REQUEST FOR THE DAY AFTER CHRISTMAS AS A HMIDAY SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION: Accept this report related to the request for the day after Christmas as a holiday. FINANCIAL IMPLICATIONS: Acceptance of this report has no financial implications. However, there would be significant financial implications of granting the day after Christmas as a holiday. The estimated average cost of granting one day off for all County employees is approximately $840 , 000, excluding special districts and special overtime or holiday costs. Estimated holiday pay costs exceed $100,000 . BACKGROUND: On November 18, the Board of Supervisors received a petition from a group of employees requesting that the Board declare December 26 as a County holiday. The Board referred the petition to the County Administrator' s Office. It has been determined that the average daily cost of salaries and benefits for County employees is .$840,000. This figure does not take into account extra costs for overtime or holiday pay for twenty-four hour operations, such as the Sheriff, Probation, or hospital. The extra pay for these operations could exceed $100,000 . These significant costs would be minimally offset by utility savings for those buildings which remain closed. To the extent possible, the Board attempts to keep all County offices open to the public on business days. Frequently, when regular work days follow or precede a holiday, accomodations are made for the maximum number of employees to take vacation time off while other employees provide service to the public as "skeleton crews" . This practice is continuing in the current holiday season. A limited survey was taken after the Board referral to determine the extent that departments are accommodating employee vacation requests for December 26 . It was determined that approximately 43% of the work force is planning to take off December 26. The remaining staff will continue to provide services to the public. CONTINUED ON ATTACHM ENT: 1 J�� YES SIGNATURE; RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION O BOARD COMMITTEE APPROVE OTHER SIGNATURE S ; ACTION OF BOARD ON DEC 9 1986 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES; NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: . ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC; County Administrator ATTESTED DEC 9 1986 All County Departments ------ PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR M382/7-83 BY ,DEPUTY Because the cost of declaring December 26 a holiday is so high, and because County managers are already accommodating requests for that day as a vacation day, it is recommended that the current plan be left in place. In future years, if such an event were to be repeated, it might be appropriate for bargaining units to bring them up as a part of a negotiated package, so the costs and impacts could all be considered.