RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22368 to add two (2) Departmental Human Resources Analyst I (ARVA) positions in the Health Services Department. (Unrepresented)
FISCAL IMPACT:
Upon approval, this action has an annual cost of approximately $283,533 with pension costs of $61,287 already included. The cost is fully funded by miscellaneous department-wide revenue offset per indirect claims.
BACKGROUND:
The Health Services Department is requesting to add two (2) Departmental Human Resources Analyst I positions allocated to its Personnel Division. Currently, there are a total of seven (7) analysts with three assigned to recruitment and classification functions, and four assigned to labor relations functions. The latter provides consultation and guidance to over 300 Division Managers and Supervisors on employee and employer relations matters. The Department currently employs over 4,500 employees in varied classifications represented by seven (7) different labor organizations with their own memorandum of understanding (MOUs).
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