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  Consent-General Government   # 15.       
Human Resources  
Meeting Date: 09/28/2021  
Brief Title:    Comprehensive HR Item
From: Alberto Lara, Director, Human Resources
Staff Contact: Renee Croswell, Senior Personnel Analyst, Human Resources, x8064

Subject
Adopt Authorized Position and Salary Resolution to implement changes in the Community Services, Health & Human Services Agency and Sheriff's Office. (No general fund impact) (Lara)
Recommended Action
Adopt Authorized Position and Salary Resolution to implement changes in the Community Services, Health & Human Services Agency and Sheriff's Office.
Strategic Plan Goal(s)
In Support of All Goals (Internal Departments Only)
  • Provision of organizational supports and services
  • County operational excellence plan
Fiscal Impact
Department: Community Services
Position(s): Landfill Operations & Waste Reduction Manager
Current Year Fiscal Impact: $42,940
Annual Fiscal Impact: $55,825
Source of Funds: Charges for Services Fees
Explanation: This action establishes a new class and salary range and reallocates one (1.0 FTE) Supervising Waste Facility Worker position to a Landfill Operations & Waste Reduction Manager position.  
 
Department: Health & Human Services Agency
Position(s): Outreach Specialist II
Current Year Fiscal Impact: $336,517
Annual Fiscal Impact: $437,470
Source of Funds: Federal/State
Explanation: This action extends the duration of eight (8.0 FTE) Limited Term positions.

Department: Sheriff
Position(s): Animal Care Attendant
Current Year Fiscal Impact: $3,300
Annual Fiscal Impact: $3,300
Source of Funds: Charges for Services Fees
Explanation: This action increases the salary range by 5.4% to keep pace with the State minimum wage increase.
Reason for Recommended Action/Background
See Attachment A for changes to the Authorized Position and Salary Resolution.
Collaborations (including Board advisory groups and external partner agencies)
Community Services
Health & Human Services Agency
Sheriff's Office
Attachments
Att. A. Position & Salary Resolution

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Form Review
Inbox Reviewed By Date
Alberto Lara Alberto Lara 09/21/2021 02:18 PM
Financial Services Shelby Milliren 09/21/2021 02:20 PM
Mindi Nunes Mindi Nunes 09/21/2021 03:14 PM
Daniel Kim Daniel Kim 09/21/2021 08:33 PM
Form Started By: Renee Croswell Started On: 08/23/2021 03:49 PM
Final Approval Date: 09/24/2021

    

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