DATE: January 7, 2020
TO: Board of Supervisors
SUBMITTED BY: Robert W. Bash, Director, Internal Services/Chief Information Officer
SUBJECT: Salary Resolution Amendment - ISD, Security Services
RECOMMENDED ACTION(S):
TITLE
1. Approve Amendment to the Salary Resolution adding 11 positions to the Internal Services Department, Security Services Org 8970, effective January 13, 2020, as reflected in Appendix C; and
2. Adopt Budget Resolution increasing FY 2019-20 appropriations and estimated revenues for the Internal Services Department, Security Services Org 8970 in the amount of $370,026 (4/5 vote).
REPORT
Approval of the recommended actions will allow the Internal Services Department, Security Services Division (ISD-Security) to fulfill current contract obligations, respond to the overall increased requests for public safety services, and effectively provide necessary services related to future County departmental moves. This item is countywide.
ALTERNATIVE ACTION(S):
Your Board could choose to maintain the current level of staff in the ISD-Security Division or approve the addition of an alternate number of staff. Either of these options will limit on-going requests for services in a timely manner.
FISCAL IMPACT:
There is no Net County Cost associated with the recommended actions. Approval of the first recommended action will increase the permanent number of position allocations in the ISD-Security Services Org 8970 by 11 positions in order to ensure sufficient staffing for the increase in requested security services and to improve division operations.
Approval of the second recommended action will increase FY 2019-20 appropriations and estimated revenues for ISD-Security Org 8970 in the amount of $370,026, to be recovered through rates charged back to departments utilizing ISD-Security Services. Funding for subsequent salaries and benefits will be included in future budget requests.
DISCUSSION:
ISD-Security provides for the 24-hour physical security o...
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