RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25692 to add one (1) Animal Clinic Veterinarian-Exempt (BKS1) (unrepresented) position at salary plan and grade B85 1957 ($9,139 - $11,108) and cancel one (1) Veterinary Assistant (BKRA) (represented) vacant position #17053 at salary plan and grade QA5 1063 ($3,768 - $4,580) in the Animal Services Department.
FISCAL IMPACT:
Upon approval, the Department will reduce its non-County professional services allocations by $133,184 in veterinary care services to support this request. The estimated cost of this action will be $28,071 for fiscal year 2020/21. This position will include an annual pension expense of $47,763. This position will be funded by 19% User Fees, 45% City Revenue, 36% County General Fund. The revenue to support this position will be continued in fiscal year 2021/22.
|