RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22116 to add one Network Administrator I (LNSA) (represented) position at Salary Plan and Grade ZA5 1694 ($6380-$7755) and cancel one vacant Information Systems Technician II (LTVB) (represented) vacant position #15333 at Salary Plan and Grade TB5 1496 ($5244-$6374) in the Administrative Services Bureau of the Employment and Human Services Department.
FISCAL IMPACT:
Approval of this action will result in an annual personnel expense increase of $22,354, and annual pension expense increase of $7,824. Increase in personnel and pension expenses will be partially off-set by the cancellation of one Information Systems Technician II vacant position, and the remaining cost will be funded by 42% Federal revenue, 48% State revenue, and 10% County general funds (budgeted).
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