Title
Supervisors Knight and Santiago recommending the Board adopt Resolution 190-2012 increasing the salaries of the Assistant Chief Administrative Officer and the Health and Human Services Agency Director by 5%. This Resolution shall supersede Resolution 162-2012 adopted by the Board on December 4, 2012.
FUNDING: General Fund, Federal & State Revenues, Realignment.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $31,560 (annual)
Budgeted…………………………
New Funding…………………….
Savings………………………… $31,560
Other……………………………
Total Funding Available………… $31,560
Change To Net County Cost…… $0
Fiscal Impact/Change to Net County Cost
The current annual salary for these positions is $157,800. The proposed annual salary is $165,690, an increase of $15,780. The estimated increase in costs for FY 2012-13 is $8,547 for each position. There are sufficient salary savings in the Chief Administrative Office budget and Health & Human Services Agency budget to fund the additional costs.
Reason for Recommendation
In November 2011, the Board approved the creation of a consolidated Health & Human Services Agency by combining Health Services and Human Services Departments.
It has been just over a year since that consolidation and the Agency model is working very well and has resulted in much improved program integration, coordination and service delivery to clients. That Agency model has now been applied to the land use departments with the creation of a consolidated Community Development Agency approved by the Board on December 4, 2012. Adoption of this new resolution would make the salaries of the Assistant Chief Administrative Officer and the Health & Human Services Agency Director equivalent to the salary approved for the Community Development Agency Director on that date.
At that time the Health & Human Services Agency was created, the salary for the Health & Human Services Agency Director was set based on fiscal constraints and internal compaction iss...
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