Title
Sheriff’s Office and Human Resources recommending the Board approve and authorize the Chair to sign Resolution 036-2014 amending the Authorized Personnel Allocation Resolution 063-2013 for the Sheriff's office adding 1.0 Sheriff’s Sergeant for the Boating and Off-Highway Vehicle (Rubicon Patrol).
FUNDING: California Parks and Recreation Department of Boating and Waterways and Off-Highway Vehicle Grants.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… $182,895 (annual)
Budget - Current FY…………… $28,138
Budget - Future FY……………… $182,895
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… $211,033
Change To Net County Cost……
Fiscal Impact/Change to Net County Cost
No Change to Net County Cost. California Department of Parks and Recreation Dept of Boating and Waterways, and Off-Highway Vehicle Grants will cover this position’s costs.
The salary and benefits cost of the Sheriff’s Sergeant is estimated at $182,895 for twelve months. It is anticipated that the position will be filled for 2 months in the current fiscal year at a cost of approximately $28,138.
Background
In the recent past a full-time Sergeant has not been allocated to El Dorado County's Waterways and Off-Highway Vehicle pathways. The Sheriff's Office is putting a priority on these programs and would like to use the funding resources from the California Department of Parks and Recreation Dept of Boating and Waterways, and Off-Highway Vehicle Grants to dedicate a Sergeant position to lead the Boating Safety Unit and OHV Rubicon Patrol activities.
Reason for Recommendation
The Sheriff’s Office has determined that a new Sergeant is needed to provide the specialized technical skill and supervision required for the Boating/OHV unit. The size and scope of the grant programs and funding warrant the addition of a dedicated Sergeant who would be directly responsible for the supervision of the Boating Safety Unit during the spring to f...
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