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File #: 2024-2941    Version: 1
Type: Motion Status: Approved
File created: 11/12/2024 In control: General Legislative Session
On agenda: 11/27/2024 Final action: 11/27/2024
Title: Motion 24-483, approving a reclassification within the Health Department
Attachments: 1. Motion 24-483, 2. Staff Report, 3. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 24-483, approving a reclassification within the Health Department

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DEPARTMENT:  Health

 

ORIGINATOR:  Pam Aguilar

 

EXECUTIVE RECOMMENDATION:  Lacey Harper 11/13/24

 

PURPOSE: To reclassify a Health Department position SHD1145R from a Communications Supervisor to a Communications Manager II

 

BACKGROUND: Health Department has a business need to expand the budgeted FTE to a higher-level role that will manage the Communications program. The 2024 budget impact can easily be absorbed in current salary savings since this position has been vacant along with another communications role.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  We can absorb the cost of reclassifying this position in the 2024 budget with current vacancy savings; therefore, no budget increase requested.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance (Nathan Kennedy 11/12/24).  This request is urgent since the position has been vacant since July 2024 and the program has been without a full-time manager. The department would like to recruit for this position ASAP.