HomeMy WebLinkAbout04.d. Delete a vacant position and add a position in the Collection System Operations DivisionCentral Contra Costa Sanitary District
BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: July 21, 2016
Subject:
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:
Roger S. Bailey
General Manager
Initiating Dept./Div.:
Operations/Human Resources
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
T. O'Malley — Human Resources Manager
ISSUE: Board of Directors' approval is required for the delete
positions.
Roger S. Bailey
General Manager
n and addition of
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.
4.d.
Currently, the Division has one Maintenance Crew Member II position that was created
as a General Manager Transitional position at the time of the Staffing Needs
Assessment performed by Raftelis Financial Consultants 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 delete the vacant Construction Equipment Operator position and add the
Maintenance Crew Member I/II 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.
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POSITION PAPER
Board Meeting Date: July 21, 2016
Subject:
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
COMMITTEE RECOMMENDATION: This matter was discussed during the July 14,
2016 Administration Committee Meeting and the Committee recommended 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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