To: Board of Supervisors
From: Aviation
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Extension of Extra-Help Hours for Airport Service Worker II, Evin Pelosi - Aviation Enterprise Fund 3530-381 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the extension of extra-help hours for Airport Service Worker II, Evin Pelosi, to a maximum of 1,560 hours through June 30, 2023, pursuant to Section 7 of the Humboldt County Salary Resolution limit (4/5 vote required).
Body
SOURCE OF FUNDING:
Aviation Enterprise Fund (3530-381)
DISCUSSION:
The Department of Aviation is comprised of 18 full-time positions that operate and manage six county-owned airports. Extra help staff are used for assistance on airfield maintenance, terminal and facilities cleaning and maintenance, aircraft fueling, regulatory compliance, and other related duties as assigned. Due to increased airline service, upcoming capital project construction, and the continuance of recruiting for vacant positions, the Department of Aviation has had to rely on extra-help positions to assist in the increased workload.
Evin Pelosi has become fuel and fire certified and plays a critical role in the mandatory coverage of Humboldt County's commercial service airport. Therefore, the Department of Aviation is requesting an extension of extra-help hours to a maximum of 1,560 hours through the remainder of the fiscal year (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 while the department continues to recruit for vacant full-time Airport Service Worker positions.
FINANCIAL IMPACT:
Expenditures (3530-381)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$13,854
$0
$0
Additional Appropriation Requested
$0
$0
$0
Total Expenditures
$13,854
$0
$0
Funding Sources (3530-381)
FY22-23 Adopt...
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