COUNTY OF SAN MATEO Inter-Departmental Correspondence | |||
Human Resources Department | |||
DATE: |
March 26, 2007 | ||
BOARD MEETING DATE: |
April 10, 2007 | ||
SPECIAL NOTICE/HEARING: |
None | ||
VOTE REQUIRED: |
Majority | ||
TO: |
Honorable Board of Supervisors | ||
FROM: |
Donna Vaillancourt, Human Resources Director | ||
SUBJECT: |
Recommended Revision to the Salary Ordinance | ||
Recommendation | |||
Adopt an ordinance amending the salary ordinance and accept the report on the total number of positions in the County. | |||
Vision Alignment | |||
Commitment: |
Responsive, effective and collaborative government. | ||
Goal 20: |
Government decisions are based on careful consideration of future impact, rather than temporary relief or immediate gain. | ||
The reclassification of ten positions will assist departments in meeting their individual performance expectations by assuring that they have staff with the skills necessary to perform the work. | |||
Background | |||
Each year following budget deliberations your Board adopts the annual salary ordinance. The ordinance enacts the decisions made during budget hearings concerning the number of positions in the County service. Throughout the year, because of changes in the operating needs of departments, salary ordinance amendments are recommended that make changes to department staffing configurations. | |||
Discussion | |||
The salary ordinance changes herein represent: • reclassifying five filled and five vacant positions. These actions were approved for study by the County Manager's Office and the amendment has been reviewed by the County Counsel’s Office. The specific actions are discussed in detail below. | |||
ORGANIZATION 17000 HUMAN RESOURCES | |||
Action: |
Reclassify: One position of E464, Office Specialist - Confidential Biweekly Salary: $1,480.80 - $1,851.20 Approximate Monthly Salary: $3,209.00 - $4,011.00 To: One position of E013, Human Resources Technician - Confidential Biweekly Salary: $1,784.80 - $2,231.20 Approximate Monthly Salary: $3,867.00 - $4,835.00 | ||
Explanation: |
This is the reclassification of one vacant position of Office Specialist to the classification of Human Resources Technician. This position has been studied and determined to be appropriately classified as Human Resources Technician. This action represents a monthly salary and benefits cost of $1,129. There is no change in the total number of authorized positions. | ||
ORGANIZATION 30000 SHERIFF’S OFFICE | |||
Action: |
Reclassify: One position of H025-Y, Supervising Criminalist – Y Rated Biweekly Salary: $4,508.80 Approximate Monthly Salary: $9,770.00 To: One position of D051 Quality Assurance Manager – Forensic Lab Biweekly Salary: $3,369.00 - $4,212.00 Approximate Monthly Salary: $7,301.00 - $9,127.00 | ||
Explanation: |
This is the reclassification of one filled position of Supervising Criminalist - Y Rated to the classification of Quality Assurance Manager – Forensic Lab. This position has been studied and determined to be appropriately classified as Quality Assurance Manager – Forensic Lab. This action represents a monthly salary and benefits savings of $425. There is no change in the total number of authorized positions. | ||
ORGANIZATION 32000 PROBATION | |||
Action A: |
Reclassify: One position of E394S, Deputy Court Clerk Series Biweekly Salary: $1,452.00 - $1,815.20 Approximate Monthly Salary: $3,146.00 - $3,933.00 To: One position of E374, Lead Legal Office Assistant Biweekly Salary: $1,754.40 - $2,192.80 Approximate Monthly Salary: $3,802.00 - $4,751.00 | ||
Explanation: |
This is the reclassification of one vacant position of Deputy Court Clerk to the classification of Lead Legal Office Assistant. This position has been studied and determined to be appropriately classified as Lead Legal Office Assistant. This action represents a monthly salary and benefits cost of $1,121. There is no change in the total number of authorized positions. | ||
Action B: |
Reclassify: Two positions of E394S, Deputy Court Clerk Series Biweekly Salary: $1,452.00 - $1,815.20 Approximate Monthly Salary: $3,146.00 - $3,933.00 To: Two positions of E372S, Legal Office Assistant Series Biweekly Salary: $1,533.60 - $1,916.80 Approximate Monthly Salary: $3,323.00 - $4,153.00 | ||
Explanation: |
This is the reclassification of two filled positions of Deputy Court Clerk to the classification of Legal Office Assistant. These positions have been studied and determined to be appropriately classified as Legal Office Assistant. This action represents a monthly salary and benefits cost of $603. There is no change in the total number of authorized positions. | ||
ORGANIZATION 61000 MENTAL HEALTH | |||
Action: |
Reclassify: One position of G226S, Community Program Specialist Series Biweekly Salary: $2,372.00 - $2,964.80 Approximate Monthly Salary: $5,140.00 - $6,424.00 To: One position of D045, Administrative Services Manager I Biweekly Salary: $3,056.80 - $3,820.80 Approximate Monthly Salary: $6,624.00 - $8,279.00 | ||
Explanation: |
This is the reclassification of one vacant position of Community Program Specialist to the classification of Administrative Services Manager I. This position has been studied and determined to be appropriately classified as Administrative Services Manager I. This action represents a monthly salary and benefits cost of $2,955. There is no change in the total number of authorized positions. | ||
ORGANIZATION 66000 SAN MATEO MEDICAL CENTER | |||
Action A: |
Reclassify: One position of E413, Lead Patient Services Assistant Biweekly Salary: $1,710.40 - $2,138.40 Approximate Monthly Salary: $3,706.00 - $4,634.00 To: One position of E415, Patient Services Supervisor-E Biweekly Salary: $2,126.40 - $2,657.60 Approximate Monthly Salary: $4,608.00 - $5,759.00 | ||
Explanation: |
This is the reclassification of one vacant position of Lead Patient Services Assistant to the classification of Patient Services Supervisor. This position has been studied and determined to be appropriately classified as Patient Services Supervisor. This action represents a monthly salary and benefits cost of $1,541. There is no change in the total number of authorized positions. | ||
Action B: |
Reclassify: One position of E411S, Patient Services Assistant Series Biweekly Salary: $1,496.00 - $1,869.60 Approximate Monthly Salary: $3,242.00 - $4,051.00 To: One position of E420, Medical Office Specialist Biweekly Salary: $1,684.80 - $2,105.60 Approximate Monthly Salary: $3,651.00 - $4,563.00 | ||
Explanation: |
This is the reclassification of one filled position of Patient Services Assistant to the classification of Medical Office Specialist. This position has been studied and determined to be appropriately classified as Medical Office Specialist. This action represents a monthly salary and benefits cost of $701. There is no change in the total number of authorized positions. | ||
Action C: |
Reclassify: One position of D154, Clinical Services Manager II - Nursing Biweekly Salary: $4,096.00 - $5,120.00 Approximate Monthly Salary: $8,875.00 - $11,094.00 To: One position of D086, Clinical Services Manager - Informatics Biweekly Salary: $4,096.00 - $5,120.00 Approximate Monthly Salary: $8,875.00 - $11,094.00 | ||
Explanation: |
This is the reclassification of one vacant position of Clinical Services Manager II - Nursing to the classification of Clinical Services Manager - Informatics. This position has been studied and determined to be appropriately classified as Clinical Services Manager - Informatics. This action represents no change in monthly salary and benefits cost. There is no change in the total number of authorized positions. | ||
Action D: |
Reclassify: One position of D144, Clinical Services Manager I - Nursing Biweekly Salary: $3,538.40 - $4,423.20 Approximate Monthly Salary: $7,667.00 - $9,584.00 To: One position of F009S, Patient Care Series Biweekly Salary: $3,552.80 - $4,200.00 Approximate Monthly Salary: $7,698.00 - $9,101.00 | ||
Explanation: |
This is the reclassification of one vacant position of Clinical Services Manager I - Nursing to the classification of Clinical Nurse. This position has been studied and determined to be appropriately classified as Clinical Nurse. This action represents a monthly salary and benefits savings of $1,141. There is no change in the total number of authorized positions. | ||
Fiscal Impact | |||
The reclassification action represents a monthly salary and benefits cost of $6,484 or an annual cost of $77,808. |