Agenda

Return

C. 44

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	June 16, 2015

Contra

Costa

County

Subject:

Add one (1) Deputy Sheriff-Forensic Supervisor and cancel one Forensic Supervisor and one Sheriff’s Aide position in the Office of the Sheriff

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 06/16/2015

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Mary N. Piepho, District III Supervisor
Karen Mitchoff, District IV Supervisor

ABSENT:

Federal D. Glover, District V Supervisor

Contact:	Lori Brown (925) 335-1552
cc:	Mary Jane Robb Robyn Hanson Lori Brown Marcie Clark Tanya Williams James Hicks Lashonda Smith

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: June 16, 2015
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 21684 to add one (1) Deputy Sheriff- Forensic Supervisor (6DHB) (represented) position at salary plan and grade VHX 2039 ($7,956 - $9,912); cancel one (1) Forensic Supervisor (6CHB) (represented) vacant position #15882 at salary plan and grade VN5 1992 ($7,918 - $9,624) and cancel one (1) Sheriff's Aide (64VF) (represented) vacant position # 14299 at salary plan and grade VN5 119 ($3,336 - $4,055) in the Office of the Sheriff's, Forensics Division - Crime Lab.

FISCAL IMPACT:

Savings to Office of the Sheriff General Fund - $17,706.81 annually


Cancel Forensic Supervisor $223,493.76

FISCAL IMPACT: (CONT'D)

Cancel Sheriff’s Aide $109,126.65
Savings $332,620.41
Add Deputy Sheriff Forensic Supervisor $314,913.60

Retirement share of costs will increase by $54,873.48 annually

BACKGROUND:

A Forensic Supervisor position has been vacated due to an internal promotion. Strategic planning for future staffing needs requires the creation of a Deputy Sheriff Forensic Supervisor position. To offset the additional costs, the Office of the Sheriff requests to cancel a vacant Sheriff’s Aide position. This will result in a net cost saving to the Office of the Sheriff’s General Fund.

CONSEQUENCE OF NEGATIVE ACTION:

Failure to approve this realignment within the Forensic Division will impede the effective implementation of the highest level of scientific work within the Forensic disciplines, which will effect the safety and security of the citizens the Office of the Sheriff serves.

CHILDREN'S IMPACT STATEMENT:

No Impact.