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AGENDA ITEM REVIEW FORM |
2.B.
Work Session
- Meeting Date:
- 12/06/2017
- Department Head:
- Kristin McManus
- Submitted By:
- Kristin McManus, Magistrate, Court
Action Requested:
Discussion Item - No Action to be Taken
ITEM:
Discussion and possible directions to staff on any and all matters regarding a request for the creation of city employee position of Court Interpreter. (Kristin McManus, City Magistrate)
SUMMARY:
The San Luis Municipal Court is requesting that the city create a city employee position of Court Interpreter. The Court currently utilizes contract interpreters, but due to the large demand for interpreter services in San Luis and the increasing certification requirements for court interpreters statewide, a salaried position is both beneficial and necessary at this time.
The costs for the salaried position are calculated below. The salary amount was determined by considering salary averages state-wide for similar limited jurisdiction court positions and working in conjunction with the City's Human Resources department and their salary survey consultant.
The benefits estimate was provided by the City's Finance Department and assume the maximum possible costs involved (an employee who has family/dependents that are also enrolled in City benefits).
Annual Salary: $29,000.00
Benefits: $24,330.00 (maximum amount, assuming family dependents)
Total: $53,330.00
The Court has already contracted for court interpreter services for July 1, 2017- December 31, 2017, and would request this position begin January 1, 2018. The full cost of the salaried position for the remaining half of FY 2017-2018 is $26,665.
The costs for the salaried position are calculated below. The salary amount was determined by considering salary averages state-wide for similar limited jurisdiction court positions and working in conjunction with the City's Human Resources department and their salary survey consultant.
The benefits estimate was provided by the City's Finance Department and assume the maximum possible costs involved (an employee who has family/dependents that are also enrolled in City benefits).
Annual Salary: $29,000.00
Benefits: $24,330.00 (maximum amount, assuming family dependents)
Total: $53,330.00
The Court has already contracted for court interpreter services for July 1, 2017- December 31, 2017, and would request this position begin January 1, 2018. The full cost of the salaried position for the remaining half of FY 2017-2018 is $26,665.
RECOMMENDATION / SUGGESTED MOTION:
Discussion and possible directions to staff only, no action.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- Yes
- CITY/STATE/FEDERAL FUNDS:
- City
- TOTAL:
- $26,690.00
- BUDGETED AMOUNT:
- $0.00
- AVAILABLE AMOUNT TO TRANSFER:
- Not Applicable
- ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
- See Table Below
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
| Account # | GL ACCOUNT | Budge Amount Requested | Balance as of 11/21/2017 |
| 100-160-50000 | Salaries | $14,500.00 | $192,336.06 |
| 100-160-50110 | Vision | $70.00 | $689.41 |
| 100-160-50115 | Medfica | $210.00 | $2,796.06 |
| 100-160-50120 | Fica | $900.00 | $11,924.44 |
| 100-160-50125 | Medical Insurance | $8,850.00 | $47,884.36 |
| 100-160-50130 | State Retirement | $1,670.00 | $22,057.98 |
| 100-160-50135 | State Unemployment | $90.00 | $1,155.73 |
| 100-160-50145 | Life Insurance | $130.00 | $1,786.32 |
| 100-160-50145 | Worker's Compensation | $40.00 | $892.15 |
| 100-160-50155 | Dental | $230.00 | $2,013.45 |
| Total: | 26,690.00 |