To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra Help Hours for Parks & Recreation Budget Unit 1100-713 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Authorize the extension of extra-help employment hours for Park Caretaker I, Calvin Robinson, to a maximum of 1920 hours for fiscal year (FY) 2024-25 (4/5 Vote Required).
Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.
Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3002 - Invest in county facilities
DISCUSSION:
Calvin Robinson has been working as an extra help employee during the current fiscal year (FY). To date, Mr. Robinson has worked a total of 934 hours as a Park Caretaker I. The Parks & Recreation Division of the Humboldt County Department of Public Works is requesting an extension of extra help hours to the total of 1920 for the remainder of FY 2024-25. The requested extension of extra help hours is necessary to maintain the level of services provided by, and maintain the workload of, the Parks & Recreation Division of the Department of Public Works.
SOURCE OF FUNDING:
Parks & Recreation (1100713)
FINANCIAL IMPACT:
Expenditures (1100713)
FY24-25
Budgeted Expenses
$16,951
Total Expenditures
$16,951
*Projected amounts are estimates and are subject to change.
Funding Sources (Fund, Budget Unit)
FY24-25
General Fund
Fees/Other
$16,951
Total Funding Sources
$16,951
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The estimated salary and benefit cost for the requested extension of extra-help hours is $16,951 for the 1100713, Parks & Recreation. There are sufficient funds in the FY 2024-25 budget to cover the extension of extra-help hours.
All extra help employees working beyond the 960 hours are subject to paying into the Califor...
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