File #: 23-1333    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 12/7/2023 In control: BOARD OF SUPERVISORS
On agenda: 1/9/2024 Final action:
Title: Adopt Resolution Amending Position Allocations for FY23-24, Budget Unit 1908 - Engineering and Inspection, to Fund the Assistant Engineer Senior Position
Sponsors: Public Works
Attachments: 1. ResPosAlloc
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Memorandum

 

 

Date:                                          January 9, 2024

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Scott De Leon, Public Works Director

 

Subject:                     Adopt Resolution Amending Position Allocations for FY23-24, Budget Unit 1908 - Engineering and Inspection, to Fund the Assistant Engineer Senior Position 

 

Executive Summary:

 

The Department of Public Works seeks to modify the position allocations within the Engineering and Inspection Division - Budget Unit 1908 - to facilitate the hiring of a new employee.  The division struggles to hire qualified individuals, and the individual who is currently working in an extra-help capacity has the skills and experience to fill an Assistant Engineer position, however the two allocations we have are currently taken.  The position allocation table for the division is shown in the attached Resolution, and we propose to simply fund a position that is currently unfunded. 

 

The position will generate revenue for the division by working on road and bridge construction projects that are largely funded by Federal, State and local Road Division, as well as perform in-house design for smaller projects funded by various sources

 

 

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Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Purchasing Considerations (check all that apply):                                           Not applicable

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Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action: 

Staff recommends that the Board of Supervisors Adopt Resolution Amending Position Allocations for FY23-24, Budget Unit 1908 - Engineering and Inspection, to Fund the Assistant Engineer Senior Position.