HomeMy WebLinkAboutMINUTES - 12141999 - C53-C57 POSITION ADJUSTMENT REQUEST NO. d
DAT •.2
Qj Department No./ COPERS
Depar m nt Building Inspection Budget Unit No. 0341 Org No. 3420 Agency No. 34
Action Req5-ested Establish and add two princiRal Building Inspector positions_
Proposed Effective Date: 11-1-99
Classification Questionnaire attached: Yes ❑ No 9 %.0 =2
Cost is within Departments budget: Yes :@ No ❑ -4
Total One-Time Costs (non-salary) associated with request: $ 0 C-1)
=>
Estimated total cost adjustment (salary/benefits/one time:
Total annual cost $ 69432.00 Net County Cost $ 0
Total this FY 43,288.00 N.C.C. this FY $ 0 _
SOURCE OF FUNDING TO OFFSET ADJUSTMENT Buil ing Inspection Fees
Deparbnent must inhwu newnwy adjustment and submit to M.
Use addtdonW sheat for further explanations or comments.
or Department ea
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEP T
Ulpy
p e u oun minis ra or Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION DATE December 1, 1999
ESTABLISH the class of Principal Building Inspector (FAVE) at salary level M50-2322
($4629-5627) , and ADD two (2) full-time (40/40) Principal Building Inspector positions at
same salary level.
1lmend Resolution 71/17 establishing positions and resolutions allocating losses tothe Bas%T=mpt salary schedule bed above.
Effective: AR Day following Board Action. c1 -
❑ (Date) (fO
t
j r i rec o of HumarrIesources
__
_______ _-1_______ _________________________________
COUNTY ADMINISTRATOR RECOMMENDATION DATE: / Z -2- -f
X Approve Recommendation of Director of Human Resources
❑ Disapprove Recommendation of Director of Human Resources
❑ Other:
or n y minis ra or
BOARD OF SUPERVISORS ACTION: Phil a ch or, C1 rk of the Boar of Supervisors
Adjustment APPROVED • and my dmi n i tor, ._
DATE: /L- /�-99 BY:
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOL IT
AMENDME T
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust classes)/position(s) as follows:
E
P=W7)Rev 7/1/86
POSITION ADJUSTMENT REQUEST C.64 No.: ` a
Date: October 1999
\� Dept. No.: 0650 COPERS
Department: PUBLIC WORKS Budget Unit No. 0650 Org. No.4503 Agency No.
Q*-
Action Requested: Reclassify Account Cler position#1721 to Accounting Technician. //ao--1JVFcT A
Proposed Effective Date: def 1. 1999
Classification questionnaire attached: a AD
Cost is within department's budget: Yes
Total One-Time Costs (non-salary)associated with this request: -0- nom'
Estimated Total cost of adjustment(salary/benefits/one-time): f 11,43
Total Annual Cost $-0- Net County Cost $-0-
rte'
Total This FY $-0- N.C.C.This FY $-0- 3 ?
iV 0
Source of Funding to Offset Adjustment: Within our budget. --,c
AD
Department must initiate necessary appropriation adjustment and submit t -ICAO. Use ad itional sheets for further expilenations or
comments. 7,01/A
(for) Department Head:
Reviewed by CAO and Released to Human Resources Department:
Date. 3
puty County Administrator
a
Human Resources Department Recommendation Date: Dec. 1, 1999
RECLASSIFY Account Clerk-Advanced Level (JDTD) Position #1721 at salary level XB-1752
($2502-3195) to Accounting Technician (JD7A) at salary level XC-1860 ($2774-3544).
Amend Resolution 71/77 establishing positions and resolutions allocating classes to the Basic/Exempt Salary Schedule.
❑ day following Board action.
Effective: ),7 OXX 17
Date (for)DActof of Personnel
County Administrator Recommendation Date: l 2-Z'9r
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
❑ Other:
660 County Administrator
Board of Supervisors Actio Phil Batch Clerk of the Board of
Adjustment APPROVED Supe is rs nd Coun Administrator
Date: By: Amat
APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEUSALARY RESOLUTION AMENDMENT
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION
Adjust class(es)/position(s)as follows:
P300(M347)5/95(Rev.)
g\P300WcctTech.doc
POSITION ADJUSTMENT REQUEST •.65
No.:* 13V3
Date: 11 V9
COPERS
Department No./
Department General Services Budget Unit No 0079 Org No.4011 Agency No.0066
Action Requested Retitle the classification of Associate Architectural Engineer to Associate Capital Facilities
Project Manager at salary level M50-2277 and abandon class of Associate Architectural Engineer.
Proposed Effective Date: 12/1/99 ___0
Classification Questionnaire Attached: Yes No®
C:)
Cost is within Department's Budget: Yes ® No F1
Total One-Time Costs(non-salary)Associated With Request: $-0-
Estimated Total Cost Adjustment(salary/benefits/one time: sZ"
Total Annual Cost $-0- Net County Cost $-0- 1='
Total This FX $-0- N.C.C. This FY $-0- C?
SOURCE OF FUNDING TO OFFSET ADJUST NA .
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
(for) Departmer&Aead
REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCES DEPARTMENT
Deputy Coun Administrator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION Date December 1, 1999
RETITLE the classification of Associate Architectural Engineer (NEVA) to Associate Capital
Facilities Project Manager at the same salary level M50-2326 ($4648-5649).
Amend Resolution 71/17 establishing positions and resolutions allocating asses to the Basic/Exempt sal schedule as described above.
Effective: [, Day following Board Action.
® 12/01/99 (Date)
for) ire r of H an kesources
COUNTY ADMINISTRATOR RECOMMENDATION Date 2-- q f
Approve Recommendation of Director of Human Resources
Disapprove Recommendation of Director of Human Resources
Other: _
( r)County Administrator
BOARD OF SUPERVISOR ACTION: Phil Batc el o , Clerk f the Board of Supervisors
Adjustment APPROVED an un Administ r
DATE: - By:
APPROVAL'6F THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RES OLUTI AMEN ME
Utj
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING
BOARD ACTION
Adjust classes)/position(s)as follows:
t
P300(M347) Rev 7/1/95
G:1Admin\Steve\P-300 Assoc.doc
• POSITION ADJUSTMENT REQUESTNO.
C.60
DATE
Public works Department No./ COPERS
Department Budget Unit No. 0650 0rg No. 4504 Agency No. A-65
Action Requested Reallocate salary of Public Works Director (NAA1) from TL50-2886 to M50 2963.
ProposeU Ef fecti ve Date: Co
Classification .Questionnaire attached: Yes ❑ No Cost is within Department's budget: Yes Noo
Total One-Time Costs (non-salary) associated with -request: $-0-
Estimated total cost adjustment (salary/benefits/one time:
Total annual cost $ 9492 Net County Cost $=0-
Total this FY N.C.C. this FY $-o-
SOURCE OF FUNDING TO OFFSET ADJUSTMENT
Department must initiate necessary adjustment and submit to CAO.
Use additional sheet for further explanations or comments.
or a tment Head
REVIEWED BY GAO AND RELEASED TO HUMAN RESOURCES DEP
. �-Z�_cA
DeE4tyunty Ami trator Date
HUMAN RESOURCES DEPARTMENT RECOMMENDATION 0 E
Reallocate the salary of Public Works Director from M50 2886 (8134-9887) to M50 2963
(8785-10678).
/land Resotutloa 71/17 establishing positions and cesolatiocts allocating classes to the 6asicluawt salary schedule.
Effective: ❑ Day following Board Action. `
October 1, 1999 (Date) -�C�—
or erector of Human Resources
ADMINISTRATOR RECOMMENDATION DATE: \a:::17—
Approve Recommendation of Director of Human Resources
o Disapprove ndatisof 'r
Recector of Human Resources
o Other: 7 � 1
Lt"'71 / 6au 1 - Mty A minist ator
BOARD OF SUPERVISORS CTION: Phil a ch or. Cle of the Board of Su ervisors
Adjustment APPROVED .and mi ni stpator
OATE: la-/� 9 BY:
APPROVAL 11 OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOL ION AMEND T
POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ,ACTION
Adjust class(es)/position(s) as follows:
P300 "7) Rcw 5/1/95
To: BOARD OF SUPERVISORS
From: PHIL BATCHELOR, COUNTY ADMINISTRATOR
Date: December 14, 1999
Subject: Information Technology Performance Pay
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
ADOPT Resolution providing for a Performance Pay Plan for Certain Information
Technology Classes.
BACKGROUND:
In May 1995, the recommendations contained in a County-wide Information Technology
Study were implemented to address concerns regarding the competitiveness of the
salary structure and adequacy of the classification structure to recruit and retain skilled
information technology (IT) professionals. This was a major step in addressing the
County's ability to recruit IT staff in a highly competitive environment in which there is
an increasing demand to fill IT positions both in the public and private sectors.
Implementation of the Information Technology Study recommendations was a primary
step in making the County more marketable and in assisting in the retention of
information technology staff currently in our workforce. Adoption of the Performance
Pay Plan Resolution will further assist in the County's efforts to attract and retain
information technology professionals who possess highly marketable skills in areas
such as network administration, database administration and systems software
analysis.
Adoption of the Performance Pay Plan Resolution will provide a vehicle for recognizing
outstanding performance for those employees who have progressed through the salary
steps and have achieved the top step of their salary range. It will also further enhance
the County's ability to attract applicants while providing department heads with the
ability to grant or rescind outstanding performance pay steps on the basis of an ongoing
evaluation of work performance.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON December 14, 1999 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE
X UNANIMOUS(ABSENT ) OF SUPERVISORS ON THE DATE SHOWN:
AYES: NOES:
ABSENT: ABSTAIN:
ATTESTED December 14, 1999
PHIL BATCHELOR,CLERK OF THE BOARD OF
SUPER ORS ANDOUNTY ADMINISTRATOR
BY , DEPUTY
THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this order on December 14, 1999 —, by the following vote:
AYES: SUPERVISORS GIOIA, UJLKEMA, GERBER, DESAULNIER AND CANCIAMILLA
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
SUBJECT: In the Matter of Implementing a Performance RESOLUTION No. 99/656
Pay Plan For Information Technology Classifications.
THE CONTRA COSTA COUNTY BOARD OF SUPERVISORS in its capacity as governing Board
of the County of Contra Costa and all districts of which it is ex-officio governing Board RESOLVES
THAT:
A. SalaryRange:, Effective December 1, 1999, the information technology classes shown on
Attachment A will be reallocated on the salary schedule to a seven (7) step salary range having five
(5) merit steps and (2) outstanding performance steps.
B. Step Placement of Current Incumbents: Incumbents shall be placed at their current salary step on
the new salary range.
C. Merit Salary Increment Review - On the employee's anniversary date, the appointing authority
may, based upon an evaluation of work performance, award a merit increment of 5% for satisfactory
performance of the employee. The salary advancement shall be granted only on the affirmative
action of the appointing authority. In no case shall a step be awarded beyond Step 5 of the salary
range for satisfactory performance. The appointing authority may unconditionally deny a salary
increment advancement or may deny the step subject to review at a specified date before the next
anniversary date.
D. Performance Review: For employees who are at the top merit step (Step 5) of the salary range,
the appointing authority may, based upon an annual evaluation of work performance, award on the
employee's anniversary date, either one (1) 5% step increment or two (2) 5% step increments for
outstanding performance and/or the achievement of specific performance-based objectives
(hereinafter referred to as outstanding performance).
In instances where the employee, on his/her anniversary date, achieves Step 5 of the salary range, an
additional 5% step increment or two (2) 5% step increments for outstanding performance and/or the
achievement of specific performance-based objectives may be granted by the appointing authority at
the time that the 5' step merit increment is approved.
If an employee does not receive outstanding performance pay on his/her anniversary date, an extra
salary review date may be set by the appointing authority for six (6) months after the employee's
anniversary date. This date may be set by the appointing authority upon return of the Salary Review
Report to the Director of Human Resources or at another time prior to the extra review date six (6)
months after the employee's anniversary date.
If the employee received an outstanding pay step of 5% on his/her anniversary date, the appointing
authority may, based upon an evaluation of work performance, award an additional 5% outstanding
performance pay step effective six (6) months after the anniversary date on the first of the month. If
an employee was not awarded an outstanding performance step on his/her anniversary date, the
appointing authority may, based upon an evaluation of work performance, award one (1) or two (2)
outstanding pay step(s) effective six (6) months after the anniversary date on the first of the month.
In no instance, however, shall an employee be awarded more than two (2) 5% outstanding
performance pay steps between anniversary dates.
At the discretion of the appointing authority, effective the first of a calendar month, approval for
outstanding performance pay may be rescinded, based upon an evaluation of work performance, at
any time between anniversary dates. Any outstanding performance pay step(s) in effect on the
employee's anniversary date are subject to evaluation by the appointing authority and must be
affirmatively recommended by the appointing authority to continue or be increased.
No salary step beyond Step 5 may be awarded for satisfactory performance. Steps 6 and 7 are
reserved exclusively for outstanding performance pay. No provision of this section shall allow
salary placement beyond the uppermost step of the salary schedule/level to which the class is
allocated.
E. Other Provisions - Promotion to another class shall be based on an employees' current salary
step including any performance steps that employees are receiving on the date of their promotion. If
the promotion of an employee is at a performance step of the salary range of the class to which the
employee is being promoted, the employee will be subject to the right of the appointing authority to
rescind performance pay at the first of a calendar month.
Except as may be changed or modified by resolution hereafter, all provisions of the Salary
Regulations are applicable to this class.
CONTACT: Leslie Knight (5-1760) 1 hereby certify that this is a true and correct copy of
an action taken and entered on the minu,"es of the
cc: Human Resources Department Board of Supervisors on the date shown.
County Administrator ATTESTED: December 14, 1999
Auditor-Controller PHIL BATCHELOR,Clerk of the Boardw
f Supervis s and Cou tyAdministrator
By Deputy
RESOLUTION NO. 99/656
ATTACHMENT A
CLASSES REALLOCATED IN THE SALARY SCHEDULE
REALLOCATED TO
CLASS TITLE SALARY LEVEL
Assistant Health Services Systems Director M50 2551 7 steps
Computer Operations Supervisor M50 2126 7 steps
Chief Information Officer/Director of Information Technology M50 2873 7 steps
County Information Security Administrator—Exempt M50 2650 7 steps
Database Administrator M50 2454 7 steps
Deputy Director of Information Technology—Exempt M50 2650 7 steps
Deputy Director of Information Technology M50 2650 7 steps
Health Services Information Systems Operations Manager M50 2358 7 steps
Health Services Information Systems Programmer/Analyst M50 2407 7 steps
Health Services Information Technology Supervisor M50 2503 7 steps
Health Services Systems Director M50 2733 7 steps
Information Systems Programmer/Analyst IV M50 2407 7 steps
Information Systems Manager I M50 2503 7 steps
Information Systems Manager II M50 2551 7 steps
Information Systems Project Manager M50 2503 7 steps
Network Manager M50 2503 7 steps
Systems Software Analyst I M50 2407 7 steps
Systems Software Analyst II M50 2503 7 steps
RESOLUTION NO. 99/656