RECOMMENDATION(S):
Adopt Position Adjustment Resolution No. 22094 to add two permanent full time Substance Abuse Counselor (VHVC) positions at salary level TC5-1436 ($4,797 - $5,831), one permanent full time Clerk – Specialist Level (JWXD) position at salary level 3RX-1156 ($3,626 - $4,631) and two permanent full time Clerk – Senior Level (JWXC) positions at salary level 3RX-1033 ($3,210 - $4,100) in the Health Services Department. (All represented)
FISCAL IMPACT:
Upon approval, there is an annual cost of approximately $497,786, which includes estimated pension costs of $104,355. The cost will be entirely offset with budgeted funds from the Substance Abuse Prevention and Treatment Block grant.
|