DATE: October 22, 2024
TO: Board of Supervisors
SUBMITTED BY: John Zanoni, Sheriff-Coroner-Public Administrator
SUBJECT: Salary Resolution Amendment
RECOMMENDED ACTION(S):
TITLE
1. Approve Amendment to the Salary Resolution adding eight positions to Sheriff-Coroner-Public Administrator's Org 3111, and deleting eight vacant positions from Sheriff-Coroner-Public Administrator's Org 3111, effective October 28, 2024, as reflected in Appendix D;
2. Approve Amendment to the Salary Resolution, deleting the Forensic Services Coordinator position and reinstating a Supervising Criminalist position in the Sheriff's Org 3111, effective October 28, 2024, as reflected in Appendix D;
3. Approve Amendment to the Salary Resolution to add one additional Sheriff's Captain allocation to the current allocation within Group 2 and deleting the Sheriff Administrative Services Director position from Group 2, effective October 28, 2024, as reflected in Appendix D; and
4. Adopt Budget Resolution increasing FY 2024-25 appropriations and estimated revenues for Sheriff's Org 3111 in the amount of $162,715 to fund the Criminalist and Financial Analyst (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions, which will add one Criminalist, one Financial Analyst, one Correctional Sergeant, four Program Technicians, and one Deputy Sheriff positions and delete one Offender Programs Manager, five Office Assistants, and 2 Process Server vacant positions. Approval of the second recommended action will delete the Forensic Services Coordinator position and reinstate the Supervising Criminalist position. Approval of the third recommended action will add one additional Sheriff's Captain allocation to the current allocation and delete the Sheriff Administrative Services Director from Group 2. Approval of the fourth recommended will add additional third-party revenues to offset the costs of the Criminalist and Financial Analyst positions recommended for ...
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