TO: Board of Supervisors
FROM: Christine Briceno - Director of Human Resources
REPORT BY: Kevin Lemieux - Senior Human Resources Analyst
SUBJECT: Adoption of a Resolution Amending the Table and Index of Classes
RECOMMENDATION
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Director of Human Resources requests adoption of a Resolution amending the Table and Index of Classes to increase the salary for the employees covered by the Deputy Sheriff Association, as outlined in "Exhibit A," effective October 16, 2021, with no net increase in full-time equivalents (FTE), and a slight impact to the County General Fund.
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EXECUTIVE SUMMARY
Human Resources conducted an Equity Study of benchmark classifications in comparable agencies in accordance with section 7.5 (b) of the current Memorandum of Understanding (MOU) between Napa County and Deputy Sheriff Association (DSA). It was determined that both benchmarks were below market median. Therefore, the requested action adjusts classifications within each series, as well as all other classifications with salaries tied to the benchmarks as required by the terms of the MOU agreement.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
The County and the Deputy Sheriff's Association (DSA) bargained in good faith, and reached the agreements within the authority granted by the Board.
Is the general fund affected?
Yes
Future fiscal impact:
The increased cost of salaries and benefits for Fiscal Year 2021-2022 is estimated at $248,600. This amount was not included in the Fiscal Year 2021-2022 budget previously approved by the Board. As is the County's general practice, the Sheriff's Office and District Attorney's Office will absorb the salary adjustment within their approved budgets through salary or other savings. If a department is unable to fully cover this adjustment within their existing budget, adjustments will be made as necessary at mid-yea...
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