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HomeMy WebLinkAboutMINUTES - 04222014 - C.55RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21445 to add one (1) Deputy District Attorney - Fixed Term (2KWD) (represented) position at Salary Plan and Grade MAG 0002 ($6,348 - $6,824) in the District Attorney's office. FISCAL IMPACT: $128,639 in total compensation costs, of which approximately $29,064 are attributable to employer pension costs. The cost of this action is entirely mitigated by cost savings associated with downgrading a Deputy District Attorney - Advanced level position funded at $263,994 to Deputy District Attorney - Fixed Term, which provides enough residual funding to cover 100% of this position in the short term. BACKGROUND: The District Attorney's office is downgrading a vacant Deputy District Attorney - Advanced level position budgeted at $263,994 to Deputy District Attorney - Fixed Term. A Deputy District Attorney – Fixed Term with an average benefit rate costs approximately $128,639 per year, leaving a balance of $135,355. The District Attorney is adding one (1) additional Deputy District Attorney - Fixed Term position, the cost of which is fully covered by savings from APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 04/22/2014 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Cherie Mathisen 925-957-2234 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: April 22, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: Cherie Mathiesen, Roxana Mendoza, Gladys Scott Reid C. 55 To:Board of Supervisors From:Mark Peterson, District Attorney Date:April 22, 2014 Contra Costa County Subject:Add one (1) Deputy District Attorney - Fixed Term (2KTF) position in the District Attorney's office BACKGROUND: (CONT'D) the Advanced Level position. The District Attorney previously transferred attorney staff into AB 109 positions, in lieu of creating new positions, as a cost saving measure. This allows the District Attorney’s office to recover one critical attorney position in mainline prosecution while still achieving savings of approximately $6,716 for each of the next three years. CONSEQUENCE OF NEGATIVE ACTION: The District Attorneys' office will not have appropriate staff where they need them. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P300 No. 21445