File #: 02-00710    Version: 1
Type: Agenda Item Status: Passed
File created: 7/1/2002 In control: BOARD OF SUPERVISORS
On agenda: 7/9/2002 Final action: 7/9/2002
Title: Adopt one resolution, effective July 8, 2002, adopted as part of the Fiscal Year 2002-03 Budget, as follows: a) DELETE JOB CLASSIFICATION Welfare Fraud Program Manager (Class 7723), Range 599 ($4,812-$5,875 per month); REALLOCATE POSITIONS Reallocate the following positions from Budget Unit 4393 Treasurer-Affordable Housing to Budget Unit 0100 General County Programs: 1.0 FTE Accountant III (Class 0016), Range 556 ($3,883-$4,741 per month); 1.0 FTE Executive Secretary-R (Class 3421), Range 513 ($3,134-$3,826 per month); 1.0 FTE Housing Program Specialist Supervisor (Class 0309), Range 611 ($5,109-$6,237 per month); 1.0 FTE Housing Program Manager (Class 0303), Range 645 ($6,053-$7,390 per month); 3.0 FTE Housing Program Specialist I/II (Class 0304/0305), Range 521/551 ($3,261-$3,982/$3,788-$4,624 per month). THIRD DISTRICT BOARD OF SUPERVISORS (#0230) Delete: 1.0 FTE Administrative Secretary-Restricted (Class 0237) Range 475 ($2,593-$3,165 per month); Add: 1.0 FTE ...
Sponsors: HUMAN RESOURCES DEPARTMENT
Attachments: 1. Board Letter
Title
Adopt one resolution, effective July 8, 2002, adopted as part of the Fiscal Year 2002-03 Budget, as follows:
 
a)  DELETE JOB CLASSIFICATION
Welfare Fraud Program Manager (Class 7723), Range 599 ($4,812-$5,875 per month);
 
REALLOCATE POSITIONS
Reallocate the following positions from Budget Unit 4393 Treasurer-Affordable Housing to Budget Unit 0100 General County Programs:
1.0 FTE Accountant III (Class 0016), Range 556 ($3,883-$4,741 per month);
1.0 FTE Executive Secretary-R (Class 3421), Range 513 ($3,134-$3,826 per month);
1.0 FTE Housing Program Specialist Supervisor (Class 0309), Range 611 ($5,109-$6,237 per month);
1.0 FTE Housing Program Manager (Class 0303), Range 645 ($6,053-$7,390 per month);
3.0 FTE Housing Program Specialist I/II (Class 0304/0305), Range 521/551 ($3,261-$3,982/$3,788-$4,624 per month).
 
THIRD DISTRICT BOARD OF SUPERVISORS (#0230)
Delete: 1.0 FTE Administrative Secretary-Restricted (Class 0237) Range 475 ($2,593-$3,165 per month);
Add:  1.0 FTE Board of Supervisors Administrative Assistant I/II (Class 1350/1351), Range 527/562 ($3,360-$4,102/$4,001-$4,885 per month);
 
PUBLIC WORKS-SURVEYOR (#1615)
Add:  1.0 FTE Mapping Technician I/II (Class 5036/5037), Range 483/503 ($2,698-$3,294/$2,981-$3,640 per month);
 
FIRE (#3710)
Reallocate: .5 FTE Computer Systems Specialist I/II (Class 2171/2174) Range 545/575 ($3,676-$4,488 per month/ $4,269-$5,212) to 1.0 FTE Computer Systems Specialist I/II;
 
PUBLIC HEALTH (#5210)
Reclassify: 1.0 FTE Health Educator (Class 3910) Range 537 ($3,532-$4,312 per month) to 1.0 FTE Health Care Services Program Administrator (Class 3940) Range 580 ($4,377-$5,344);
 
 
ALCOHOL, DRUG & MENTAL HEALTH SERVICES (#5250)
Reclassify: 1.0 FTE EDP Systems & Programming Analyst II (Class 2553) Range 603 ($4,909-$5,993 per month) to 1.0 FTE EDP Systems & Programming Analyst Senior (Class 2556) Range 613 ($5,160-$6,300);
Reallocate: 1.0 FTE EDP Systems & Programming Analyst II (Class 2553) to 1.0 FTE EDP Systems Programming Analyst I/II (Class 2550/2553) Range 583/603 ($4,443-$5,424/$4,909-$5,993);
Delete: 1.0 FTE Computer Systems Specialist I/II (Class 2171/2174) Range 545/575 ($3,676-$4,488/$4,269-$5,212 per month);
Add: 0.5 FTE Data Entry Operator (Class 2139), Range 430 ($1,036-$1,264 per month);
Add: 1.0 FTE EDP Systems Programming Analyst I/II (Class 2550/2553) Range 583/603 ($4,443-$5,424/$4,909-$5,993).
Delete:  .75 FTE Mental Health Assistant (Class 5160), Range 428 ($1,538-$1,878 per month);
Add: .75 FTE Mental Health Case Worker (Class 5155), Range 488 ($2,766-$3,377 per month);
Add:  1.0 FTE Psychiatric Nurse I/II (Class 6147/6148) Range 545/555 ($3,676-$4,488/3,864-$4,717 per month);
Add: 1.0 FTE Mental Health Program Manager (Class 5183) Range 618 ($5,291-$6,459 per month);      
 
b)  RETITLE JOB CLASSIFICATIONS:
Word Processor I (Class 7751), Range 441 ($2,188-$2,672 per month) to Publications Assistant I;
Word Processor II (Class 7752), Range 452 ($2,312-$2,822 per month) to Publications Assistant II;
Word Processor I-Restricted (Class 7753), Range 450 ($2,289-$2,794 per month) to Publications Assistant I-Restricted; and,
Word Processor II-Restricted (Class 7754), Range 461 ($2,418-$2,952 per month) to Publications Assistant II-Restricted;
 
c)  SALARY CHANGES:
Clinical Lab Scientist (Class 1736), Range 531 ($3,428-$4,185 per month) to Range 567 ($4,102-$5,008 per month);
Clinical Lab Scientist, Senior (Class 1748), Range 551 ($3,788-$4,624 per month) to Range 587 ($4,533-$5,533 per month);
Health Services Lab Supervisor (Class 3935), Range 581 ($4,399-$5,370 per month) to Range 628 ($5,561-$6,789 per month);
Public Health Microbiologist (Class 6300), Range 531 ($3,428-$4,185 per month) to Range 553 ($3,826-$4,670 per month);
Public Health Microbiologist, Senior (6303), Range 551 ($3,788-$4,624 per month) to Range 587 ($4,533-$5,533 per month); and,
Public Health Lab Supervisor (Class 6290), Range 584 ($4,465-$5,451 per month) to Range 628 ($5,561-$6,789 per month);
 
ESTABLISH JOB CLASSIFICATIONS:
Staff Physician I (Class 7102), Range 699 ($9,674 per month);
Staff Physician II (Class 7103), Range 709 ($10,169 per month);
Supervising Physician (Class 7319), Range 721 ($10,796 per month);
 
PERCENT OF FULL TIME EQUIVALENT
Amend the percent of full time equivalent table to include the following:
 
Percent of Full-Time:  .900      
Time: 9/10
Hours Per Pay Period:  72
 
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