Adopt Authorized Position and Salary Resolution to implement changes in the Agriculture, Assessor/Clerk-Recorder/Elections, District Attorney and Sheriff's Office. (No general fund impact) (Lara)

Adopt Authorized Position and Salary Resolution to implement changes in the Agriculture, Assessor/Clerk-Recorder/Elections, District Attorney and Sheriff's Office.

In Support of All Goals (Internal Departments Only) Provision of organizational supports and services County operational excellence plan

Department: Agriculture
Position(s): Office Support Specialist
Current Year Fiscal Impact: $2,415
Annual Fiscal Impact: $2,750
Source of Funds: General Fund
Explanation: This action reallocates one (1.0) Administrative Clerk II position to an Office Support Specialist position.
 
Department: Assessor/Clerk-Recorder/Elections
Position(s): Assessor/Clerk-Recorder/Registrar of Voters
Current Year Fiscal Impact: $27,362 22,472
Annual Fiscal Impact: $27,362 22,472
Source of Funds: General Fund
Explanation: This action increases the salary by 2% to provide a cost of living adjustment and a 13.8% equity adjustment.
 
Department: District Attorney
Position(s): District Attorney
Current Year Fiscal Impact: $9,475
Annual Fiscal Impact: $9,475
Source of Funds: General Fund
Explanation: This action increases the salary by 2% to provide a cost of living adjustment and a 2.2% equity adjustment.
 
Department: District Attorney
Position(s): Paralegal
Current Year Fiscal Impact: ($23,700)
Annual Fiscal Impact: ($28,010)
Source of Funds: General Fund
Explanation: This action reallocates one (1.0) Deputy District Attorney IV position into two (2.0) Paralegal positions.
 
Department: District Attorney
Position(s): DA Chief of Innovation and Transparency
Current Year Fiscal Impact: $10,472
Annual Fiscal Impact: $10,472
Source of Funds: General Fund
Explanation: This action retitles the Technology Innovation Manager class to DA Chief of Innovation and Transparency and increases the salary range as a result of the position classification review.
 
Department: Sheriff
Position(s): Sheriff-Coroner
Current Year Fiscal Impact: $4,474
Annual Fiscal Impact: $4,474
Source of Funds: General Fund/State
Explanation: This action increases the salary by 2% to provide a cost of living adjustment.
 
Department: Sheriff
Position(s): Sheriff’s Planning/Research Manager
Current Year Fiscal Impact: $17,050
Annual Fiscal Impact: $20,148
Source of Funds: General Fund/State
Explanation: This action increases the salary by 23.3% to provide parity amount similar County classes.

See Attachment A for changes to the Authorized Position and Salary Resolution.

Agriculture
Assessor/Clerk-Recorder/Elections
District Attorney
Sheriff