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File #: 15-1278    Version: 1
Type: Agenda Item Status: Approved
File created: 10/20/2015 In control: Board of Supervisors
On agenda: 11/10/2015 Final action: 11/10/2015
Title: Community Development Agency and Human Resources recommending the Board adopt and authorize the Chair to sign Resolution 181-2015 amending the Authorized Personnel Allocation Resolution for the Community Development Agency to add 1.0 Full Time Equivalent Building Inspector I/II/III to address the staffing needs of the Development Services Division. FUNDING: General Fund - Permit Revenue.
Attachments: 1. A - Resolution 11-10-15, 2. Executed Resolution 181-2015
Title
Community Development Agency and Human Resources recommending the Board adopt and authorize the Chair to sign Resolution 181-2015 amending the Authorized Personnel Allocation Resolution for the Community Development Agency to add 1.0 Full Time Equivalent Building Inspector I/II/III to address the staffing needs of the Development Services Division.

FUNDING: General Fund - Permit Revenue.
Body
DEPARTMENT RECOMMENDATION
Community Development Agency and Human Resources recommending the Board adopt Resolution 181-2015 amending the Authorized Personnel Allocation Resolution for the Community Development Agency to add 1.0 Full Time Equivalent Building Inspector I/II/III to address the staffing needs of the Development Services Division.

DISCUSSION / BACKGROUND
Increased building permit activity over the last 12 months has created both revenue and workload demands at levels higher than initially anticipated. Recognizing this change, the Board adopted its final budget for Fiscal Year 2015-16 on September 29, 2015 with additional projected General Fund permit revenue. As discussed at its September 14, 2015 budget hearing, the Board determined that the additional revenue would fund Development Services positions to meet increased demand on staff resources. In particular, an additional Building Inspector I/II/III will enable more effective service in terms of same day inspections and responsive plan checks. While the funding for this position was officially budgeted, the related staff allocation of one Building Inspector I/II/III was inadvertently missed. Amending the Authorized Personnel Allocation Resolution will clean up the disparity between the adopted budget and the respective allocations.

ALTERNATIVES
The Board could choose to not amend the Authorized Personnel Allocation Resolution for the Community Development Agency to add 1.0 Full Time Equivalent Building Inspector I/II/III, which would result in compensation savings and a lower level of serv...

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