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HomeMy WebLinkAboutMINUTES - 04012008 - C.41 SEA TO BOARD OF SUPERVISORS o n ra FROM: LORI GENTLES-Assistant County Administrator - ,' _; ; ;„ .z Costa Director of Human Resourcesaor County r'9 COUx� DATE: March 18, 2008 SUBJECT: P300#20543-Office of the Sheriff SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADOPT Position Adjustment Resolution No. 20543 to RECLASSIFY two (2) Forensic Toxicologist I (position #'s 3478, 2917 and incumbents) to Criminalist I (6DWB); four (4) Forensic Toxicologist II (position #'s 10995, 3477, 3131, 3296 and incumbents) to Criminalist II (6DVC); and three(3) Forensic Toxicologist III (position#'s 6974, 2531, 2943 and incumbents)to Criminalist III (EDTA) in the Support Services Bureau-Forensic Services Division, Office of the Sheriff, as recommended by the Assistant County Administrator- Director of Human Resources. FISCAL IMPACT: This action is one of four personnel transactions that make up the reorganization of the Office of the Sheriffs Forensic Services Division which will result in a net County cost savings of$10,188. BACKGROUND: The Office of the Sheriff has been in discussions with Human Resources and two labor organizations regarding the restructuring of the Forensics Division. The restructuring in part is based on the Grand Jury's findings and recommendations to respond to changing technology and backlog concerns in the Forensics Division. In October 2007, the Criminalist (non-sworn) class series (l, II III) was established. The civilian criminalist class series is now more uniformed for the three (3) different forensic disciplines, Criminology, Toxicology and Fingerprint examination and now allows the department to begin hiring experienced criminalistic scientists to address specific needs within their DNA, firearms and trace evidence units in order to respond to changing t chnol gy and addressing DNA backlog concerns. CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR REeW DA ION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S):QL4�2 ACTION OF BOA N APPROVED AS RECOMMENDED 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. ANIMOUS(ABSENT / ) AYES: NOES: ABSENT: ABSTAIN: Contact: Teresa Mena 5-1717 Human Resources Eileen Devlin,Chief of Management Services,Office of the Sheriff n Cc: Office of the Sheriff-Administration ATTESTED / O�V Human Resources JOHN CULLEN,CLERK.OF THE BOARD OF SUPERVISORS CAO-Ewell �/\-x-- BY. O 1 DEPUTY P300#"26543 The conversion of the nine (9) existing Forensic Toxicologist to civilian Criminalists will give the Forensics Division both flexibility of movement between disciplines and a larger pool of criminalistic scientists capable of responding to and processing crime scenes. This essentially doubles the number of scientists who, once trained, will rotate through crime scene assignments allowing for better efficiency and productivity. It also gives the Division the ability to allocate resources more effectively by cross-training and diverting scientists into disciplines based on workload. Lastly, this restructure will better align the Division and is now in a position to address current and future workload demands and expanding forensic technology. The Human Resources Department and the two labor organizations affected by this restructure are in agreement with this action. CONSEQUENCE OF NEGATIVE ACTION: If this request is not approved,the Forensics Division's current organizational structure will be unable to neither support the demanding and expanding forensic caseload, changing forensic technology, DNA backlog concerns nor address the recommendations as outlined in the Grand Jury's report. LFEB 2 0 2008 / _�r� tzPF•���` POSITION ADJUSTMENT REQUEST IN � � NO. OFFICE OF — DATE 2/8/2008T'r ADMINISTRATOR Department No./ Department Office of the Sheriff Budget Unit No. 0255 Org No. 2520 Agency No. 25 Action Requested RECLASS two Forensic Toxicologist I-6CWA(#3478,#2917)to Criminalist I-6DWB, RECLASS four Forensic Toxicologist II-6CVA (#10995,#3477,#3131,#3296)to Criminalist 11-6DVC, RECLASS three Toxicologist III-6CTA(#6974,#2531,#2943)to Criminalist III-EDTA in the Support Service Bureau-Forensic Services Division. Proposed Effective Date 3/1/08 Classification Questionnaire attached: Yes❑ No ❑X Cost is within Department's budget: Yes QX No ❑ Total One-Time Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $112,425.00 Net County Cost $ 0.00 / Total this FY $37,475.00 N.C.C. this FY $ 0.00 'k-/ SOURCE OF FUNDING TO OFFSET ADJUSTMENT Costs offset by cancellation of existing positions. Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. l (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOUR,C(�E/S DEPARTMENT Deputy County Administrator Da'fe HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS V DATE RECLASSIFY two (2) Forensic Toxicologist I (position #'s 3478; 2917 and incumbents) to Criminalist I (6DWB); four (4) Forensic Toxicologist II (position #'s 10995, 3477, 3 13 1, 3296 and incumbents) to Criminalist 11 (6DVC), and three (3) Forensic Toxicologist III (position #'s 6974, 2531, 2943 and incumbents) to Criminalist III (6DTA) as recommended by the Assistant County Administrator-Director- of Human Resources. (A net County cost savings of(10,188.) (All Districts). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the BasicYtExept salary schedule. Effective: ❑ Day following Action. ❑ r (Date) IV l �' ( r) Director of Human Resources CO;ATY ADMINISTRATOR RECOMMENDATION Date y/ Approve Recommendation of Director of Human Resources Disapprove Recommendaton of Director of Human Resources Other: (for) County Administrator BOARD OF SUPERVISORS ACTI N: John Cullen, I of the Board of Supervisors Adjustment P^^P��RC ED DISAPPROVED ❑ and County Administrator DATE 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 class(es)/position(s)as follows: P300(M347)rev3/15/01 4P TO.. BOARD OF SUPERVISORS , �QM; LORI GENTLES-Assistant County Administrator - g;, - .ey - _ = � -V Vv-.�_;. . Director of Human. Resources jos - �• -PvCounty DATE: March 18, 2008 SUBJECT: P300#20543-Office.of the Sheriff SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION:-: ADOPT ECOMMENDATION: - ADOPT Position Adjustment Resolution No. 20543 to RECLASSIFY two (2) Forensic Toxicologist I (position #'s`.3478; 2917 and incumbents) to Criminalist I (6DWB); four (4). Forensic Toxicologist II (position #'s 10995, 3477, 3131, 3296 and incumbents) to.. Criminalist II (6DVC); and three(3) Forensic Toxicologist III (position#'s 6974,2531, 2943 and incumbents)to Criminalist III (EDTA) in the Support Services Bureau-Forensic Services.Division, Office of the Sheriff, as recommended by the Assistant County Administrator- Director of dministrator-Directorof Human.Resources. FISCAL IMPACT: This action is one of four personnel transactions that make up the reorganization of the Office of the Sheriffs Forensic Services Division which will.result in a net County cost savings of$10,188. BACKGROUND: e Office of the Sheriff has been in discussions with Human Resources and two labor organizations regarding the restructuring of the rensics Division. The restructuring in part is based on the Grand Jury's findings and recommendations to respond to changing technology and backlog concerns in the Forensics Division. In October 2007, the. Criminalist (non-sworn) class series (I, II III) was established. The civilian criminalist class series is now more uniformed forthe three (3). different forensic disciplines, Criminology, Toxicology and Fingerprint examination and now allows the department to begin hiring ezperienced.criminalistic scientists to address specific needs within their DNA, firearms and trace evidence units in order to.respond to changing t chnol gy and addressing DNA backlog concerns. - CONTINUED ON ATTACHMENT: x YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECO DATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOA N ( / �0APPROVED AS RECOMMENDED 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: Teresa Mena 5-1717 Human Resources Eileen Devlin,Chief of Management Services,Office of-the Sheriff Office of the Sheriff-Administration ATTESTED Human Resources J09N CULLEN,CLERK OF THE BOARD OF SUPERVISORS CAO-Ewell BY: ���� Q —��� ,DEPUTY 0 2008 11ATEREI��, POSITION ADJUSTMENT REQUEST (E� NO. C �/ OFFICE OF `'' _ DATE 2/8/2008 n' COY ADMINISTRgTOR Department No./ Department Office of the Sheriff Budget Unit No. 0255 Org No. 2520 Agency No. 25 Requested RECLASS two Forensic Toxicologist I-6CWA(#3478,#2917)to Criminalist 1-6DWB,RECLASS four Forensic Toxicologist II-6CVA (#1 95,#3477,#3131,#3296)to Criminalist II-6DVC, RECLASS three Toxicologist III-6CTA(#6974,#2531,#2943)to Criminalist III-6DTA in the Support Servise.Bureau.=Forensic Services Division. Proposed Effective Date 3/1/08 Classification Questionnaire attached: Yes No QX Cost is within Department's budget: Yes'ZX No 0 Total One-Time Costs(non-salary)associated with request: $ 0 Estimated total cost adjustment(salary/benefits/one time): Total annual cost $112,425.00 Net County Cost $ 0.00 Total this FY $37,475.00 N.C.C. this FY $ 0.00 ,):/ SOURCE OF FUNDING TO OFFSET ADJUSTMENT Costs offset by cancellation of existing positions. Department must initiate necessary adjustment and submit to CAO. Use additional sheet for further explanations or comments. L (for) Department Head REVIEWED BY CAO AND RELEASED TO HUMAN RESOURCESDFPARTMENT Deputy County Administrator DaTe HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS DATE RECLASSIFY two (2) Forensic Toxicologist I (position #'s 3478, 2917 and incumbents) to Criminalist I (6DWB), four(4) Forensic Toxicologist Il(position #'s 10995, 3477, 3131, 3296 and incumbents) to Criminalist H(6DVC), and three (3) Forensic Toxicologist III (position#'s 6974, 2531, 2943 and incumbents) to Criminalist III (6DTA) as recommended by the Assistant County Administrator-Director of Human Resources. (A net County cost savings of(10,188.) (All Districts). Amend Resolution 71/17 establishing positions and resolutions allocating classes to the Bas'ic%Exe pt salary schedule. Effective: Day following Action. El (Date) / r, ( r)Director of Human Resources CO TY ADMINISTRATOR RECOMMENDATION Date yf Approve Recommendation of Director of Human Resources Disapprove Recommendaton of Director of Human Resources Other: : (for) County Administrator BOARD OF SUPERVISORS ACTION: John Cullen, I of the Board of Supervisors AdjustmeQ�t APPROVED 9J DISAPPROVED and County Administrator DATE BY a� t AP OVAL OFT IS 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)rev3/15/01