RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 26124 to add one (1) Employment and Human Services Division Manager (XADD) (represented) at Salary Plan and Grade ZA2 1841 ($9,072.35- $11,613.75), for a limited period through July 31, 2023, pending the announced retirement of an incumbent in the Children and Family Services Bureau of the Employment and Human Services Department (EHSD).
FISCAL IMPACT:
Upon approval of this action, the total cost adjustment of salary and benefits will increase by $12,487 this fiscal year for the limited time duration of the position, which we anticipate ending on July 23, 2023. There will be an increase/decrease in pension cost by $14,531. This position is located in the Children and Family Services Bureau with funding sources/ratios of 72% State, 19% Federal, and 19% County.
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