To: Board of Supervisors
From: Human Resources
Meeting Date: December 19, 2023
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Department Contact: |
William Schurtz |
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707-234-6600 |
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Department Contact: |
Brandy Dalzell |
Phone: |
707-234-6600 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Adoption of Resolution Authorizing Revision of the Salary Range of the Following Classification: Budget Unit 6110, Bookmobile Driver; from $38,563.20-$46,862.40/Annually to $40,497.60-$49,212.80/Annually
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Recommended Action/Motion:
recommendation
Adopt Resolution authorizing revision of the salary range of the following classification: budget Unit 6110, increasing One (1) 1.0 FTE Bookmobile Driver; position number 851o $38,563.20-$46,862.40/Annually to $40,497.60-$49,212.80/annually; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
On June 20, 2023, the Board of Supervisors adopted the Master Position Allocation Table for the FY 2023-2024 Budget, Resolution Number 23-109.
Summary of Request:
The Human Resources Department is charged, as part of the overall maintenance of the classification and compensation plan, to evaluate current classifications, create new classifications (including appropriate salary levels), reclassify positions, examine requests for salary grade adjustments, analyze allocations, and make recommendations for additions, modifications, and corrections.
The Bookmobile provides vital library services to our community members who don't live near a library branch. Residents of all ages use the Bookmobile: the elderly who are unable to drive long distances, those who are unable to make frequent trips to town due to time constraints, children who come with their parents or caregivers, schools who bring their classes for materials, story times, and additional programming, and other rural residents of the county. Many low-income people struggle to find reliable transportation, and the Bookmobile is a lifeline regarding access to information, culture, and knowledge. It also serves taxpayers in Mendocino County who would not have access to a library without it, including areas such as Hopland, Albion, and Anderson Valley.
In addition to regular library skills, the Bookmobile Driver is a specialized position. They are required to have a Commercial Class B license with air brake certification. A salary increase is necessary to come to parity with similar jobs requiring the same qualifications.
The impact shown below for this fiscal year is calculated at Step 5 during pay period 01-24 (December 24, 2023) and includes the cost of benefits. The annual recurring cost shown below is calculated at Step 5 including the cost of benefits.
Alternative Action/Motion:
Do not adopt recommendation and direct staff.
Does This Item Support the General Plan? N/A
Strategic Plan Priority Designation: An Effective County Government
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Budget Unit 6110 |
budgeted in current f/y: No |
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current f/y cost: $2,305 includes the cost of benefits |
if no, please describe: |
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annual recurring cost: $83,662 includes the cost of benefits |
revenue agreement: N/A |
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budget clarification: Additional costs will be absorbed by department. |
Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Cherie Johnson, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Adopted |
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Date: December 19, 2023 |
Executed Item Type: Resolution Number: 23-199 |
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