RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 22308 to increase the hours of one Pharmacist I (VYWA) position #12932 from 32/40 to 40/40 at salary plan and grade TC5-1998 ($10,345-$11,975) in the Health Services Department. (Represented)
FISCAL IMPACT:
Annual cost of these additional hours for this position is $45,237, including pension costs of $10,203 which is included. The position is funded within the department's budgeted General Fund allocation and mitigated by a reduction in overtime costs estimated to be approximately $1,865 annually.
BACKGROUND:
The Health Services Department is requesting to increase the hours of Pharmacist I position #12932 from 32/40 to 40/40. This position is currently assigned to the Martinez Detention facility. The incumbent has consistently worked full time since October 2017 due to increasing service needs. As a result, there is an operational need to increase the hours on a permanent basis to provide adequate service to the citizens housed in the detention facility.
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