DATE: September 12, 2017
TO: Board of Supervisors
SUBMITTED BY: Margaret Mims, Sheriff-Coroner
SUBJECT: Retroactive Waiver of Extra-Help Maximum Hours Limitation
RECOMMENDED ACTION(S):
TITLE
Retroactively authorize a waiver of the 28 hours per week and/or 960 hours per calendar year maximum hours limitation for the Extra-Help position listed on Attachment A in the Sheriff-Coroner's Office, pursuant to the provisions set forth in the Salary Resolution, section 1100 and Personnel Rules 2040 and 4240.
REPORT
There is no additional Net County Cost associated with this action. Approval of the recommended action allows the Sheriff-Coroner to address operational needs seven days a week.
Attachment A includes a position that exceeded the Extra-Help maximum hour per week limitation during Calendar Year 2017.
ALTERNATIVE ACTION(S):
There is no viable alternative action to approval of the waiver due to the need to operate and maintain the best efficiency possible in the Jail facilities.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. Sufficient appropriations and estimated revenues for the appointment and for any additional cost, which could be assessed under the Affordable Care Act (ACA), are included in the FY 2017-18 Sheriff-Coroner's Org 3111 Recommended Budget.
DISCUSSION:
On January 13, 2015 and June 7, 2016 your Board reiterated County policy that the use of Extra-Help employees should:
* be of limited duration;
* not be used as a first response to staffing requirements;
* not supplant work regularly performed by permanent employees; and
* only be used to meet the critical, seasonal, or temporary work needs of departments on a limited basis.
On June 7, 2016, your Board approved Salary Resolution Amendments that provided departments with the requested flexibility, while limiting the use of most Extra-Help employees. The Department of Human Resources and the County Administrative Office developed a waiver ...
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