To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
titleWaiver of Extra-Help Hours for Sheriff's Office Staff (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve an extension of extra-help employment hours for Chaz Schlesiger, Community Service Officer to a maximum of 1,920 hours for Fiscal Year 2022-23, pursuant to Section 7 of the Humboldt County Salary Resolution (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Measure Z (1100297)
DISCUSSION:
The Humboldt County Sheriff's Office (HCSO) has 5 Community Services Officer (CSO) positions allocated in Measure Z. The CSO's handle the abandoned vehicle abatement program and assist deputies with calls for service. During fiscal year (FY) 2022-23, HCSO has consistently had 1-2 vacancies and a 3rd CSO out on medical leave. In order to maintain services to the community, an extra-help CSO was necessary. Chaz Schlesiger was hired as an Extra Help Community Service Officer to minimize service impacts to the community given the staffing shortages.
The Sheriff's Office requests an extension of extra help hours for Chaz Schlesiger to the maximum of 1,920 for the remainder of FY 2022-23. The requested extension of extra-help hours is necessary to maintain the level of service and manage the workload during the remainder of the fiscal year, pursuant to Section 7 of the Humboldt County Salary Resolution.
FINANCIAL IMPACT:
Expenditures (1100,297)
FY22-23
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$23,068.00
$0
$0
Total Expenditures
$23,068.00
$0
$0
Funding Sources (1100,297)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
General Fund (MZ)
$23,068.00
$0
$0
Total Funding Sources
$23,068.00
$0
$0
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The total additional 927 hours for Chaz Schlesinger, would be at a maximum cost of ...
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