HomeMy WebLinkAboutMINUTES - 10061987 - 1.37 1-037
POSITION ADJUSTMENT REQUEST No. Irl�I
KiM
A . Date: 8/13/87
PERSO !'!ti DEP i
Dept. No./ 95�g ��l 6558 Copers 54
Hlth Svcs/Finanoe
Department — Budgetswit NA4 Org. No. Agency No. _
Action Requested: Establish the management class of Utilization Review Coordinator,
allocate it to salary levec -1831 M 3 - pre- g. vZ-I, n- -rea oca a into -'
it RN - exp. lvl positions #54-1553, 0674, 0668_
Proposed Effective Date: 9/16/87
Explain why adjustment i-. needed: To establish an appropriate class to reflect the duties
performed by 3 RN's in our Utilization Review Office NItse s Baumba , Mesa & Williams)
Classification Questionnaire 7-+tached: Yes 0 No ❑
Estimated cost of adjustment: . $ 755/month
Cost is within department's budget: Yes [} No ❑
If not .within budget, use reverse side to explain how costs are to be funded.
Department must initiate necessary appropriation adjustment. web Beadle,
Use additional sheets for further explanations or comments. Dept. Personnel Officer
for Department Head
Personnel Department Recommendation
Date: cl,—•,�y-37
Establish the management class of Utilization Review Coordinator, allocate it to
salary level C5 1831 (2834-3445) pre 7/1/87 Adj. Lvl . and reallocate into it Registered
Nurse Experienced Level positions #54-1553, 674 and 668, Salary Level T8 1485
(2698-2978).
Amend Resolution 71/17 establishing positions and resolutions allocating classes to the
3asic/Exempt Salary Schedule, as described above.
ffective: day following Board action. 4jor
7-, 7Date Director of Personnel
;ounty Administrator Recommendation
Date:
Approve Recommendation of Director of Personnel
Disapprove Recommendation of Director of Personnel
Other:
Tfd'rTCoun Administrator
oard of Supervisors Action Phil Batchelor, Clerk of the Board of
djustment APPROVED/PSD on OCT 6 1987 Supervisors and County Administrator
ate: OCT 6 1987 By: � •1����'��1�
IL' '
PPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT.
300
M 5
, :�: - . -
ATTACHMENT TO P-300
PROPOSED UTILIZATION REVIEW COORDINATORS
COST ANALYSIS
I. Present Cost
Name Mo. Salary
P. Baumback $ 2978
K. Mesa 2978
B. Williams 2978
Total Mo Salary= $ 8934
x 27% for benefits= 2412
Total Mo. Cost = $11 ,346
II. Cost If Approved
Mgmt. Adj. Mo.
Name Mo. Sal. + Diff. *= Salary
P. Baumback 3124 + 78 = 3202
K. Mesa 3124 + 0 = 3124
B. Williams 3124 + 78 = 3202
Total Mo. Sal = 9528
x 27% for benefits = 2573
Total Mo. Cost = $12, 101
21% after 10 yrs reed as management benefit
III. Increased Monthly Cost $ 755