RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21846 to add one (1) Social Work Supervisor I (X0HB) (represented) position at Salary Plan and Grade 215 1582 ($5,330-$6,479), five (5) Social Worker (X0VC) (represented) positions at Salary Plan and Grade 255 1434 ($4,604-$5,596) and three (3) Account Clerk Experienced Level (JDVC) (represented) positions at Salary Plan and Grade 3RH 0755 ($3,070-$3,805) in the Adult and Aging Bureau, In Home Support Services Division of the Employment and Human Services Department.
FISCAL IMPACT:
Upon approval, the cost of this action will be $203,725 for fiscal year 2015/16. The annual pension costs is $285,459. These positions will be funded by 55% Federal, 45% State revenue. The County has met its maintenance of effort obligation and will not require county funds in FY 2015/16. The revenue to support these positions will continue in FY 2016/17.
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