Consent-General Government # 19.
Board of Supervisors
Human Resources
- Meeting Date:
- 07/12/2022
- Brief Title
- Comprehensive HR Item
From:
Alberto Lara, Director of Human Resources, 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 Department and County Administrator's Office; and adopt Authorized Position and Salary Resolution to implement 2022-23 Recommended Budget changes. (No general fund impact) (Lara)
Recommended Action
- Adopt Authorized Position and Salary Resolution to implement changes in the Community Services Department and County Administrator's Office; and
- Adopt Authorized Position and Salary Resolution to implement 2022-23 Recommended Budget changes.
Strategic Plan Goal(s)
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In Support of All Goals (Internal Departments Only)
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Fiscal Impact
Department: County Administrator's Office
Position(s): County Administrator
Current Year Fiscal Impact: $598
Annual Fiscal Impact: $15,540
Source of Funds: General Fund
Explanation: This action increases the salary in FY21-22 for one pay period upon hire of new County Administrator.
Department: Community Services
Position(s): Director, Integrated Waste Division
Current Year Fiscal Impact: $1,550
Annual Fiscal Impact: $1,595
Source of Funds: Charges for Services fees
Explanation: For FY22-23, this action increases the salary range by approximately 1% to maintain internal equity and remain 10% above Principal Civil Engineer.
Department: Community Services
Position(s): Director, Public Works Division
Current Year Fiscal Impact: $6,350
Annual Fiscal Impact: $6,615
Source of Funds: State and Federal and Charges for Services
Explanation: For FY22-23, this action increases the salary range by approximately 4.2% to maintain internal equity and remain 10% above Principal Civil Engineer.
Position(s): County Administrator
Current Year Fiscal Impact: $598
Annual Fiscal Impact: $15,540
Source of Funds: General Fund
Explanation: This action increases the salary in FY21-22 for one pay period upon hire of new County Administrator.
Department: Community Services
Position(s): Director, Integrated Waste Division
Current Year Fiscal Impact: $1,550
Annual Fiscal Impact: $1,595
Source of Funds: Charges for Services fees
Explanation: For FY22-23, this action increases the salary range by approximately 1% to maintain internal equity and remain 10% above Principal Civil Engineer.
Department: Community Services
Position(s): Director, Public Works Division
Current Year Fiscal Impact: $6,350
Annual Fiscal Impact: $6,615
Source of Funds: State and Federal and Charges for Services
Explanation: For FY22-23, this action increases the salary range by approximately 4.2% to maintain internal equity and remain 10% above Principal Civil Engineer.
Reason for Recommended Action/Background
See Attachment A for changes to the Authorized Position and Salary Resolution.
See Attachment B for changes to the 2022-23 Recommended Budget Authorized Position and Salary Resolution approved as part of the Fiscal Year 2022-23 Recommended Budget approved by the Board on June 14, 2022.
See Attachment B for changes to the 2022-23 Recommended Budget Authorized Position and Salary Resolution approved as part of the Fiscal Year 2022-23 Recommended Budget approved by the Board on June 14, 2022.
Collaborations (including Board advisory groups and external partner agencies)
Community Services
County Administrator's Office
District Attorney
Health & Human Services Agency
Library
Probation
Public Defender
Sheriff
County Administrator's Office
District Attorney
Health & Human Services Agency
Library
Probation
Public Defender
Sheriff
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | mpatterson | 07/07/2022 10:27 AM |
- Form Started By:
- Renee Croswell
- Started On:
- 06/17/2022 05:19 PM
- Final Approval Date:
- 07/07/2022
