RECOMMENDATION(S):
Adopt Position Adjustment Resolution No. 22178 to add four (4) full-time and three (3) part-time (20/40) Mental Health Clinical Specialist (VQSB) positions at salary plan and grade level TC2-1384 ($4,835 - $7,178), one (1) full-time Mental Health Program Supervisor (VQHP) position at salary plan and grade level ZA5-1749 ($6,737 - $8,189), four (4) full-time and three (3) part-time (20/40) Mental Health Community Support Worker II (VQVB) positions at salary plan and grade level TC5-0968 ($3,109 - $3,779), one (1) full-time Clerk – Senior Level (JWXC) position at salary plan and grade level 3RX-1033 ($3,307 - $4,223), and one (1) full-time Family Nurse Practitioner (VWSB) position at salary plan and grade level L35-1873 ($9,829 - $12,275) in the Health Services Department. (Represented)
FISCAL IMPACT:
Upon approval, there is an annual cost of approximately $1,603,180 with pension costs of $361,917 already included. The cost will be funded 100% by the Mental Health Services Act.
|