RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22468 authorizing the addition of positions (as specified in the attached) in the Health Services Department and Sheriff's Office for the provision of medical and mental healthcare services at the Martinez Detention Facility .
FISCAL IMPACT:
$2,729,683 annually; $817,384 in the Sheriff's Office and $1,912,299 in the Health Services Department. 100% General Fund. Of the total amount, $689,356 is attributable to employer pension costs.
BACKGROUND:
This action creates 13.0 FTE new positions; 4.0 FTE in the Sheriff's Office and 9.0 FTE in the Health Services Department to augment medical and mental health services provided to inmates at the Martinez Detention Facility (MDF). The positions are identified in P300 No. 22468 attached to this board order.
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