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File #: 19-0751    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/6/2019 In control: Human Resources
On agenda: 9/10/2019 Final action:
Title: Discussion and Possible Action Including Adoption of a Resolution Adopting the New Classification of Sheriff's Legal Specialist, $1,664.80 - $2,023.20, and Authorizing Changes to the Position Allocation Table as Follows: Sheriff-Coroner, Budget Unit 2310 - Delete 1.0 FTE Legal Secretary II; Add 1.0 FTE Sheriff's Legal Specialist; and Authorization for the Reclassification and Salary Adjustment of the Affected Incumbent (Sponsor: Human Resources)
Sponsors: Human Resources, Heidi Dunham
Attachments: 1. Resolution 19-340, 2. 9.10.19 HR - MCSO New Class and PAT Changes - Class Spec

 

To:  Board of Supervisors

FromHuman Resources

Meeting DateSeptember 10, 2019

 

Department Contact:  

Cherie Johnson

Phone: 

234-6600

Department Contact:  

Juanie Cranmer

Phone: 

234-6600

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 10 Min.

 

 

Agenda Title:

title

Discussion and Possible Action Including Adoption of a Resolution Adopting the New Classification of Sheriff’s Legal Specialist, $1,664.80 - $2,023.20, and Authorizing Changes to the Position Allocation Table as Follows: Sheriff-Coroner, Budget Unit 2310 - Delete 1.0 FTE Legal Secretary II; Add 1.0 FTE Sheriff’s Legal Specialist; and Authorization for the Reclassification and Salary Adjustment of the Affected Incumbent (Sponsor: Human Resources)

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution adopting the classification of Sheriff’s Legal Specialist $1,664.80 - $2,023.20, and authorizing changes to the Position Allocation Table as follows: Sheriff-Coroner, Budget Unit 2310 - delete 1.0 FTE Legal Secretary II; add 1.0 FTE Sheriff’s Legal Specialist; authorize the Chair to sign same; and further authorize the reclassification and salary adjustment of the affected incumbent.

End

 

Previous Board/Board Committee Actions:

On June 18, 2019, the Board Approved the Master Position Allocation Table for Fiscal Year 2019-20 Budget, Resolution No. 19-200.                     

 

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.

 

Following a study conducted at the request of the Sheriff’s Office, Human Resources determined that the Legal Secretary II assigned to the Civil Division of the Sheriff’s Office is performing duties that exceed the classification’s description.  In that the work and assignments are very much unique to the Civil Division, Human Resources developed and recommends adoption of the classification of Sheriff’s Legal Specialist.  The newly developed classification specification provides for a more accurate description regarding the complexity and technical nature of the duties performed. 

 

The Civil Service Commission approved the new classification at their regular meeting on July 17, 2019.  Human Resources has fulfilled its communication obligations with the affected bargaining unit.  The costs reflected below under the Fiscal Details sections were calculated using Step 5 of the pay rate and include the cost of benefits.  The Sheriff’s Office will endeavor to absorb any increase in costs resulting from the new position through its current Fiscal Year allocations.

 

Alternative Action/Motion:

Do not approve request and provide direction to staff.                     

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: Budget Unit 2310

budgeted in current f/y: No

current f/y cost: $67,630 ($6,275 Increase)

if no, please describe: S.O. will absorb any costs.

annual recurring cost: $83,732 ($7,769 Increase)

revenue agreement: N/A

 

budget clarification: The Sheriff’s Office will endeavor to absorb any additional costs resulting from this increase within their existing budget allocations.

 Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Janelle Rau, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

 

FOR COB USE ONLY

Executed By: Lindsey Dunham, Deputy Clerk I

Final Status:Adopted

Date: September 12, 2019

Executed Item Number: Resolution   Number: 19-340