DATE: March 3, 2026
TO: Board of Supervisors
SUBMITTED BY: Raymond T. Hunter, Director, General Services Department
Steven E. White, Director, Department of Public Works and Planning
SUBJECT: Salary Resolution Amendment & Budget Resolution - Fleet Org 8910
RECOMMENDED ACTION(S):
TITLE
1. Approve Amendment to the Salary Resolution adding two Heavy Duty Mechanic positions to the Fleet Org 8910, effective March 16, 2026, as reflected in Appendix "C"; and
2. Adopt Budget Resolution increasing FY 2025-26 appropriations and estimated revenues for Fleet Services Org 8910 in the amount of $48,948 to support the addition of two Heavy Duty Mechanics (4/5 vote).
REPORT
Approval of the first recommended action will amend the Salary Resolution, Section 200 - Table of Positions, adding two Heavy Duty Mechanic positions to the General Services Department (GSD) Fleet Org 8910. Approval of the second recommended action will increase appropriations and estimated revenues in the Fleet Services Org 8910 FY 2025-26 Adopted Budget to account for additional unanticipated costs associated with the recommended positions. This item is countywide.
ALTERNATIVE ACTION(S):
Your Board may choose not to approve the recommended actions, and the Department's organizational structure would remain unchanged.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will allow GSD-Fleet Services to add two Heavy Duty Mechanic positions to meet the needs of the Public Works and Planning Department - Roads Division (PWP-Roads). Approval of the second recommended action will increase appropriations and estimated revenues in the Fleet Org 8910 FY 2025-26 Adopted Budget. The costs for these positions are estimated at $48,948 for FY 2025-26 and will be fully recovered through chargebacks to Public Works and Planning Department - Roads Division.
Sufficient appropriations and estimated revenues are included in the PW...
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