RECOMMENDATION(S):
ADOPT Position Adjustment Resolution No. 25972 to add one (1) full-time Substance Abuse Program Supervisor (VHHB) position at salary plan and grade ZA5-1682 ($7,165- $8,709) (Department 0466, Org 5920) and add three (3) full-time Mental Health Community Support Worker – I Project (VQW7) positions at salary plan and grade TC5-0875 ($3,222-$3,917) (Department 0466, Org 5938) in the Health Services Department. (Represented)
FISCAL IMPACT:
Upon approval, this request has an annual cost of approximately $444,922 with pension costs of $95,213 already included. The cost will be funded by 40% ($176,821) Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) and 60% ($268,101) American Rescue Plan Act (ARPA) revenues.
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