Agenda

Return

C. 24

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	September 26, 2017

Contra

Costa

County

Subject:

Add one (1) Deputy Sheriff-40 Hour (6XWA) position – Field Operations Bureau – Patrol Division - Blackhawk

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 09/26/2017

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor

ABSENT:

Federal D. Glover, District V Supervisor

Contact:	Marcie Clark, (925) 335-1545
cc:	Robyn Hanson

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: September 26, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Position Adjustment Resolution No. 22152 to add one Deputy Sheriff-40 Hour (6XWA) (represented) at a salary plan and grade VHX 1688 ($6,382 - $8,146) position in the Sheriff's Office - Field Operations Bureau – Patrol Division – Blackhawk.

FISCAL IMPACT:

$249,596. 60% CSA P-2A (Blackhawk) ad valorem property tax revenue and 40% restricted donation revenue from the Blackhawk Homeowner's Association (previously accepted by the Board of Supervisors). This action will increase employer pension costs by $81,494, but will result in no additional net county cost.

BACKGROUND:

In 1985, the Board of Supervisors passed a County Ordinance allowing a parcel tax for the property in County Services Area P-2A, Zone A – Blackhawk. Blackhawk Homeowners Association will make annual monetary contribution (donation) of $100,000 to the P-2A District, beginning in 2018. The acceptance of this annual donation, along with existing parcel and ad valorem property tax revenue, will enable the District to maintain staffing of a Lieutenant and three (3) Deputies through 2020.

CONSEQUENCE OF NEGATIVE ACTION:

If this action is not approved the Sheriff’s Office will not be able to have adequate staffing to support the Blackhawk community.

CHILDREN'S IMPACT STATEMENT:

No impact.