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HomeMy WebLinkAboutMINUTES - 10282008 - C.44 sE--L TO: BOARD OF SUPERVISORS =y �� Contra - FROM: CARLOS BALTODANO-Interim Director of.Human g :; ;s Costa Resources Y '4 DATE: October 28, 2008 u my osrA COD SUBJECT: P300 #20627-Office of the Sheriff SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: Adopt Position Adjustment Resolution Number 20627,to add one permanent full-time Sheriffs Fleet Services Coordinator(PMSB) position at salary level B851383($4,202—5,107)as recommended by the Interim Director of Human Resources. FISCAL IMPACT: Upon approval,this action will result in an annual cost of$100,080 and 100%funded from General Fund. BACKGROUND: The requested position is to provide support staff to the Fleet Services Unit in coordinating 400 fleet vehicles and other motorized equipments geographically spread throughout the entire County. Most of the fleet vehicles are highly specialized and contain unique law enforcement equipment. The Coordinator must ensure that all fleet vehicles and equipment are properly serviced and maintained in order to provide public safety to the community of Contra Costa County. The requested position will be filled from the current layoff list. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved, the Fleet Services Unit's inability to provide adequate public safety operating vehicles to the community of Contra Costa County will be impacted. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF 90ARD COMMITTEE APPROVE OTHER r SIGNATURE (S): ACTION OF.BOOD N �' a( 1r f� APPROVED AS RECOMMENDEDX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND'CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. UNANIMOUS(ABSENT AYES: NOES: ABSENT: ABSTAIN: Contact: Eileen Devlin,5-1557(Office of the Sheriff) Teresa Mean,5-1717(HR) Cc: Office of the Sheriff ATTESTED O �f d-� l a-ce 6 Human Resources DAVID TWA,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY: DEPUTY CONTRA COSrA OS POSITION ADJUSTMENT Rf2, 5 Tzflz Dl.3raj _.. NO. �b - DATE August 6,2008 Department No./ 0 0 Department Office of the Sheriff Budget Unit No: Org No. P09ency No. 25 Action Requested ADD 1 (one) Sheriff's Fleet Services Coordinator(PMSBiort Services Bureau - Technical Services Division - Fleet Services Unit in.the Office of the Sheriff.? Proposed Effective Date 1111169 Classification Questionnaire attached: Yes F] No nX Cost is within Department's budget: Yes QX No Total One-Time Casts(non-salary) associated with request: $ Estimated total cost adjustment(salary/benefits/one time): Total annual cost $ 10c"010 Net County Cost $ 00 090 Total this FY $ 51bllbso N.C.C. this FY $ 516,SV0 SOURCE OF FUNDING TO OFFSET ADJUSTMENT Department must initiate necessary adjustment and submit to GAO. Use additional sheet for further explanations or comments. (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMA RESOURCES DEPARTMENT Deputy County Administrator Datb HUMAN RESOURCES DEPARTMENT RE MMENDATIONSrr DATE To add one p ermanent full -time Sheriti�" ' s Fleet Services Coordinator , ( PMSB ) position at salary level B85 ($4 ,202-5 ,107 ) C) _- is ' 1= Amend Resolution 71/17,establishing positions and resolutions allocating classes to the Basic/Exempt salary schedule. Effective: Q Day following Action, .�. F (Date) or Director 3MuWan ResdUhes COUP-ADMINISTRATOR RECOMMENDATION Date 2j� A0prove Recommendation of Director of Human Resources Disapprove Recommendaton of Director of Human Resources r Other: for) County Administrator BOARD OF SUPERVISORS ACTION: rk of the Board of Supervisors Adjustment APPROVED , DISAPPROVED F =715*01ounty Administrator DATE ` "� �'� l BY APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT POSITION ADJUSTMENT ACTION TO BE COMPLETED BY HUMAN RESOURCES DEPARTMENT FOLLOWING BOARD ACTION Adjust classes)/position(s)as follows: P300(M347)rev3/15/01