HomeMy WebLinkAbout09. Delete vacant Construction Equipment Operator position and add a Maintenance Crew Member I/II positionBoard Meeting Date:
Subject:
Central Contra Costa Sanitary District
BOARD OF DIRECTORS fl
POSITION PAPER
July 21, 2016
9.
DELETE A VACANT CONSTRUCTION EQUIPMENT OPERATOR (G-64,
$6,630 - $8,022) POSITION AND ADD A MAINTENANCE CREW
MEMBER I/II (G-61, $6,172 - $7,468) POSITION
Submitted By: Initiating Dept./Div.:
Roger S. Bailey, Operations/Human Resources
General Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
T. O'Malley — Human Resources Manager
Roger S. Bailey
General Manager
ISSUE: Board of Directors' approval is required for the deletion and addition of
positions.
BACKGROUND: The Collection System Operations Division has evaluated their
staffing needs and has determined that these position changes are needed in order to
effectively staff the Division.
Currently, the Division has one Maintenance Crew Member II position that was created
as a General Manager Transitional position at the time of the Raftelis staffing needs
assessment in 2015. This recommendation was made in anticipation of upcoming
retirements within the Division. Based on a recent evaluation of the Division's workload
as well as ensuring that the Division meets the strategic plan initiatives that were
recently developed and adopted for Fiscal Year (FY) 2016-18, the need for this position
will be permanent and ongoing and the Construction Equipment Operator position is no
longer needed. As a result, the Division would like to cancel the vacant Construction
Equipment Operator position and add the Maintenance Crew Member I/ll position.
This action will result in no net increase in the number of authorized positions that were
approved for FY 2015-16.
ALTERNATIVES/CONSIDERATIONS: Do not delete or add the positions. However, if
these actions are not approved, the Collection System Operations Division will not be
effectively staffed.
FINANCIAL IMPACTS: Upon approval, this action will result in a net annual decrease
of $6,648.
POSITION PAPER
Board Meeting Date:
Subject:
July 21, 2016
DELETE A VACANT CONSTRUCTION EQUIPMENT OPERATOR (G-64,
$6,630 - $8,022) POSITION AND ADD A MAINTENANCE CREW MEMBER
1/11 (G-61, $6,172 - $7,468) POSITION
COMMITTEE RECOMMENDATION: This matter was discussed during the July 14,
2016 Administration Committee Meeting and the Committee recommended/did not
recommend Board approval.
RECOMMENDED BOARD ACTION: Delete a vacant Construction Equipment
Operator (G-64, $6,630 - $8,022) position and add a Maintenance Crew Member I/11 (G-
61, $6,172 - $7,468) position.
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