Title
Addition of a new position to the Treasurer's Staffing Table.
Body
The changes to the Auto License department have created a need for additional staffing. Therefore, the request is to create a position for a 1.0 FTE Operations Administrator and proceed with filling the position.
The position would be paid from the Auto License funds. No additional budget authority is requested.
Alternatives: The alternative is to not create a new position; however, the expectations of the Treasurer's office warrant a dedicated Operations Administrator for providing top-level service to customers.
Financial Considerations: The annualized salary and benefit estimation of this position is below. The position would be range 428 on the compensation plan. No additional budget authority has been requested at this time.
Salary $58,705 Benefits $25,825 Total: $84,530
Policy Considerations: Policy 4.3000 states: Departments shall not exceed the established number of budgeted positions without proper authorization, including budgeted positions for part time and temporary positions, or for short term needs to double-fill a position. The BoCC will make the final determination on all staffing table changes.