To: Board of Supervisors
From: Public Works
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra Help Hours for Public Works Motor Pool 3500-350 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Authorize the extension of extra-help employment hours for Automotive Service Technician, Isaiah Kalis, 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: 9999 - Core Services/Other
DISCUSSION:
Isaiah Kalis has been working as an extra-help employee during the current fiscal year. To date, Mr. Kalis has worked a total of 767 hours as an Automotive Service Technician. Public Works Motor Pool is requesting an extension of extra-help hours to the total of 1920 hours 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, Public Works Motor Pool.
SOURCE OF FUNDING:
Motor Pool (3500350)
FINANCIAL IMPACT:
Expenditures (3500350)
FY24-25
Budgeted Expenses
$25,682
Total Expenditures
$25,682
Funding Sources (3500350)
FY24-25
Fees/Other
$25,682
Total Funding Sources
$25,682
*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 $25,682 for 3500350, Motor Pool, Operating. 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 California Public Employee Retirement System (PERS). The additional costs for PERS have been included in the above-mentioned estimated salary cost.
Beginning January 2015, the Affordable Car...
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