RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25963 to add four (4) Mental Health Clinical Specialist (VQSB) positions at salary plan and grade TC2-1384 ($5,496 -$8,158) in the Psychiatric Emergency Services Unit of the Health Services department. (Represented)
FISCAL IMPACT:
Upon approval, this action will result in an annual cost of approximately $667,072, with $151,861 in pension cost already included. The increased salary and benefit cost will be funded 100% by Hospital Enterprise Fund I revenues.
CONSEQUENCE OF NEGATIVE ACTION:
If not approved, the Psychiatric Emergency Services unit will not have the necessary mental health specialist positions to keep up with service needs within the community.
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