RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 21913 to establish the classification of Animal Center Operations Manager (BCGA) (represented) at salary plan and grade ZA5 1665 ($6,019-$7,316), and add one (1) Animal Center Operations Manager (BCGA) position; and cancel one (1) Animal Center Technician (BJWC) (represented) vacant position No. 16807 at salary plan and grade QA5 1041 ($3,120-$3,792) in the Animal Services Department.
FISCAL IMPACT:
The Department will cancel one Animal Center Technician position, which was budgeted for Fiscal Year 2016/17. These funds will be used to offset the funding needed for the New Animal Center Operations Manager position. The Animal Services Department is prepared to absorb the additional estimated personnel cost of $60,754, which includes approximately $12,804 in pension costs. All costs will be funded by 32% User fee, 31% City Revenues, 37% County.
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