Consent-General Government # 16.
Board of Supervisors
Human Resources
- Meeting Date:
- 02/22/2022
- 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 Community Services, County Administrator, Human Resources, Probation and the Sheriff's Office; and appoint interim Mental Health Director and interim Public Guardian. (No general fund impact) (Lara)
Recommended Action
- Adopt Authorized Position and Salary Resolution to implement changes in Community Services, County Administrator, Human Resources, Probation and the Sheriff's Office; and
- Appoint Branch Director, Health & Human Services, Karleen Jakowski, as the designated interim Mental Health Director and appoint Branch Director, Health & Human Services, Ian Evans, as the designated interim Public Guardian, effective February 26, 2022.
Strategic Plan Goal(s)
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In Support of All Goals (Internal Departments Only)
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Fiscal Impact
Department: Community Services
Position(s): Senior Accounting Technician
Current Year Fiscal Impact: $2,010
Annual Fiscal Impact: $5,800
Source of Funds: State/Federal funding
Explanation: This action converts an Accounting Technician to a Senior Accounting Technician.
Department: County Administrator
Position(s): Natural Resources Planner
Current Year Fiscal Impact: $32,890
Annual Fiscal Impact: $95,016
Source of Funds: Long term State funding
Explanation: This action adds a new regular full time position with 20 year funding from the California Department of Water Resources
Department: Human Resources
Position(s): Human Resources Manager
Current Year Fiscal Impact: $40,572
Annual Fiscal Impact: $117,207
Source of Funds: General Fund
Explanation: This action adds a new regular full time position to manage payroll functions.
Department: Probation
Position(s): Legal Secretary II
Current Year Fiscal Impact: savings of $1,765
Annual Fiscal Impact: savings of $5,100
Source of Funds: Prop 172 and SB678 funds
Explanation: This action re-allocates a vacant Administrative Assistant to a Legal Secretary II.
Department: Sheriff
Position(s): Animal Care Attendant (2 positions)
Current Year Fiscal Impact: $1,821 (total for 2 positions)
Annual Fiscal Impact: $3,642 (total for 2 positions)
Source of Funds: Cost Sharing Agreements between Cities/UCD/County
Explanation: This action adjusts the salary range for the increase in State minimum wage.
Department: Sheriff
Position(s): Sheriff-Coroner-Public Administrator
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $7,529
Source of Funds: Prop 172 and General Fund
Explanation: This action increases the salary for equity and compaction adjustment.
Position(s): Senior Accounting Technician
Current Year Fiscal Impact: $2,010
Annual Fiscal Impact: $5,800
Source of Funds: State/Federal funding
Explanation: This action converts an Accounting Technician to a Senior Accounting Technician.
Department: County Administrator
Position(s): Natural Resources Planner
Current Year Fiscal Impact: $32,890
Annual Fiscal Impact: $95,016
Source of Funds: Long term State funding
Explanation: This action adds a new regular full time position with 20 year funding from the California Department of Water Resources
Department: Human Resources
Position(s): Human Resources Manager
Current Year Fiscal Impact: $40,572
Annual Fiscal Impact: $117,207
Source of Funds: General Fund
Explanation: This action adds a new regular full time position to manage payroll functions.
Department: Probation
Position(s): Legal Secretary II
Current Year Fiscal Impact: savings of $1,765
Annual Fiscal Impact: savings of $5,100
Source of Funds: Prop 172 and SB678 funds
Explanation: This action re-allocates a vacant Administrative Assistant to a Legal Secretary II.
Department: Sheriff
Position(s): Animal Care Attendant (2 positions)
Current Year Fiscal Impact: $1,821 (total for 2 positions)
Annual Fiscal Impact: $3,642 (total for 2 positions)
Source of Funds: Cost Sharing Agreements between Cities/UCD/County
Explanation: This action adjusts the salary range for the increase in State minimum wage.
Department: Sheriff
Position(s): Sheriff-Coroner-Public Administrator
Current Year Fiscal Impact: $0
Annual Fiscal Impact: $7,529
Source of Funds: Prop 172 and General Fund
Explanation: This action increases the salary for equity and compaction adjustment.
Reason for Recommended Action/Background
See Attachment A for changes to the Authorized Position and Salary Resolution.
The County must appoint an interim Mental Health Director, as a Licensed Clinician is required to be designated by State law and the Government Code. The County must also appoint an interim Public Guardian.
The County must appoint an interim Mental Health Director, as a Licensed Clinician is required to be designated by State law and the Government Code. The County must also appoint an interim Public Guardian.
Collaborations (including Board advisory groups and external partner agencies)
Community Services County Administrator Human Resources Probation Sheriff
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Financial Services | Julie Dachtler | 02/16/2022 08:14 AM |
| Phil Pogledich | Phil Pogledich | 02/16/2022 08:27 AM |
| Financial Services | Lupita Ramirez | 02/16/2022 10:17 AM |
| Phil Pogledich | Phil Pogledich | 02/17/2022 08:42 AM |
| Financial Services | mpatterson | 02/17/2022 08:57 AM |
- Form Started By:
- Renee Croswell
- Started On:
- 12/13/2021 10:39 AM
- Final Approval Date:
- 02/17/2022
