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HomeMy WebLinkAboutMINUTES - 07072015 - C.50RECOMMENDATION(S): ADOPT Position Adjustment Resolution No. 21696 to add one Sergeant (6XTA) (represented) position at salary plan and grade VHX 1835 ($6,501 - $8,099) and cancel one Deputy Sheriff-40 Hour (6XWA) (represented) vacant position #6573 at salary plan and grade VHX 1688 ($5,620 - $7,002) in the Sheriff's Office - Marine Patrol Unit. FISCAL IMPACT: $31,566 annual cost increase to the Office of the Sheriff’s General fund. Retirement costs increase $13,332 annually. BACKGROUND: The Office of the Sheriff has expanded their Air Support Unit with the addition of a second Bell 407 GX helicopter, STARR 3. This addition will significantly improve the ability of the Air Support Unit to provide effective airborne public safety services with regard to specialized mission capabilities including long line rescue operations and airborne fire suppression. Helicopters STARR 1 and STARR 3 are expected to be in service by July 1, 2015, the APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 07/07/2015 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 ABSENT:Federal D. Glover, District V Supervisor Contact: Lori Brown (925) 335-1552 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: July 7, 2015 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: Mary Jane Robb, Lori Brown, Tanya Williams, Lashonda Smith, James Hicks C. 50 To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Date:July 7, 2015 Contra Costa County Subject:Add one Sergeant (6XTA) position and cancel one Deputy Sheriff (6XWA) position- Marine Patrol - Special Operations Division - Field Operations Bureau BACKGROUND: (CONT'D) projected target date for the full implementation of the long line/short haul program. As the program has now expanded with regard to mission capabilities and aircraft performance, the need exists to establish direct supervision of personnel with the addition of this sergeant position. Costs will be offset by reducing the amount of overtime necessary to conduct maritime law enforcement training and enforcement operations in the Marine Services Unit overtime budget by $31,000.00 CONSEQUENCE OF NEGATIVE ACTION: Failure to implement the proposed position change will impact the Office of the Sheriff’s ability to ensure the highest public safety standards are met. CHILDREN'S IMPACT STATEMENT: No impact. ATTACHMENTS P300 No. 21696