TO: Board of Supervisors
FROM: Christine Briceño, Director of Human Resources
REPORT BY: Joy Cadiz, Staff Services Manager
SUBJECT: Resolution to Amend the Director of Planning, Building, and Environmental Services Salary
RECOMMENDATION
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Adopt a Resolution to amend the Director of Planning, Building, and Environmental Services salary to reflect an increase, effective February 17, 2024, as authorized by Napa County Ordinance Code Sections 2.50.032 and 2.100.400. (Fiscal Impact: $15,300 annual expense; General Fund; Budgeted; Discretionary)
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BACKGROUND
Napa County Code Section. 2.50.032, states in part that the Director of Planning, Building, and Environmental Services Department shall be appointed by the Board of Supervisors of the County and at a salary to be fixed by the Board of Supervisors, and who shall hold office at the pleasure of the Board. Napa County Code Section 2.100.400 allows the Board of Supervisors to grant Department Heads step increases. On August 8, 2023, Brian Bordona was appointed by this Board as the Director of Planning, Building, and Environmental Services Department. On April 23, 2024, this Board determined Bordona’s performance to be satisfactory and a six-month merit increase from Step 2 to Step 3, effective February 17, 2024, should be given.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
Yes |
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Where is it budgeted? |
17000-00 |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
A six-month performance review for the Director of Planning, Building, and Environmental Services requires Board action in accordance with County Ordinance. |
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Is the general fund affected? |
No |
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Future fiscal impact: |
The increased cost of salary and benefits for this fiscal year is approximately $5,300. The annualized cost of the step increase is $15,300 and will be budgeted for accordingly. |
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Consequences if not approved: |
The Director of Planning, Building, and Environmental Services will not receive a step increase. |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.