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<br />Departmental Requests for New Staff andlor Changes to Existing Staff for FY 2008.09
<br />Category 1. New Positions Related to Opening of New Facilities
<br />May 5, 2008
<br /> se mg
<br />
<br />Salary and
<br />Operating One•Time Revenues or
<br />NetCSUnty Annual Cost Position
<br />Requesting Department Position Descrip0onlNeed FTE Change
<br />Benefits
<br />Costs Start•Up Total Reductions in
<br />Cost After FY 2008• Requested Comments
<br /> Costs Current 09 Previously
<br /> . Expenditures
<br /> Central Orange Senior Center Front Desk Manager-This position will oversee the reception area of the newly One-Time Stad-Up costs includes a
<br /> expanded COSC facility, which is mare than twice the size of currently leased space. Responsibilities incude padicipanl 1.000 $30,661 $920 $1,885 $33,466 $0 $33,466 $31,581 No computer, office fumishings and telephone
<br /> regislrelion, fee wllection, security, and good customer service. This position is related to the opening of a newfacility. installation.
<br />Aging
<br />
<br /> Central Orange Senior Center Evening Facility Manager • This posflion would extend Central Orange Senior Center
<br /> hours l0 9:30 pm, Monday through Thursday, and allow the Center to open Saturdays, 8;30 am to 2 pm. Responsibilities 0.750 $26,511 $0 $0 $25,511 $0 $25,511 $25,511 Nc
<br /> include managing front desk operations, registretion and scheduling, revenue collection, and building maintenance.
<br /> Animal Care Technician (Shelter) -(effective 111109) -The opening of the County's new Animal Services facility will
<br /> require additional personnel to cere for animals and accomplish core service measures in order to utilize the (idly- 2 ~0 $35,046 $334 $290 $35,670 $0 $35,670 $72
<br />894 Ne One•Time Slart•Up costs includes rabies
<br /> expanded capacity of the newfacility. Operation of the newfacility alfull raparJly is expected (o increase the number of , prophylaxis vaccinations.
<br /> animals That can be mans ed effective! and made available for lacement
<br />Animal Services
<br />Vetednary Health Care Technician (Shelter) - (effective 1!1!09) • To address the medical needs of an increased animal One-Time Slad•Up costs includes rabies
<br />
<br />population, as well as new intensive processes for animal intake and care as the resin! of the opening of the newfacility, prophylaxis vaccinations; realignment of
<br />
<br />and to cenvert the use of temporary personnel into permanent ensuring That daily staffing includes a Veterinary Health 1000 $18,281 $217 $145' $18,643 $9,220 $9,423 $19,622 No current resources from nonpermanent to
<br /> Care Technician. permanent provides for a reduction in
<br /> current expenditures of $9,220.
<br /> Parks Conservation Technician I -These positions will perform routine conservation, maintenance, and operational One•Time Start-Up costs includes office
<br /> functions required for athletic and park facilities. These positions were included in the Capital Project Ordinance for the 2.000 $97,644 $1,660 $1,475 $100,779 $0 $100,779 $99,304 Yes fumishings and a modularworkstation
<br />
<br />new arks o enin in 2006-09. .
<br />Parks and Recreation
<br />Parks Conservation Technician II -This position will perform routine conservation, maintenance, and operational
<br /> functions required for park facilities, including supervision of a proposed Parks Conservation Technician I position. This 1.000 $52,996 $1,450 $0 $54,445 $0 $54,445 $54,A46 Yes
<br /> position was included in the Capital Project Ordinance for the new parks opening in 2008-09.
<br /> Senior Building Maintenance Technician (effective 1211108) - To address an approximately 37 % net increase in new
<br /> gross square footage managed by the Public Works depadment, with the addition of the Seymour Center, Gateway
<br /> Center, Emergency Serviras Facility, Central Orange Senior Center, Gateway Offce Building, Animal Services Building, 1.000 24,114 1,795 19,000 $44,909 $0 $44,909 $43
<br />359 No One-Time Start-Up costs includes a vehicle
<br /> the new Library, and Justice Facility. Additional staff will be required to perform preventive and corrective maintenance for , and miscellanecus tools and equipment.
<br />• all new building additions (HVAC, electrical, plumbing, data lines), as well as departmental services (moves, fumiture set-
<br /> u installations .
<br />Public Works
<br />Building Maintenance Technician (effective 111109)-request of one (1) position to address an approximately 37 % net
<br /> increase in new gross square footage managed by the Public Works department, with the addition of the Seymour Center,
<br /> Gateway Center, Emergency Services Facility, Central Orange Senior Center, Gateway Office Building, Animal Services 1,000 19,022 4,221 19,000 $42,243 $0 $42
<br />243 $46
<br />316 No One•Time Slad-Up costs includes a vehicle
<br /> Building, tha new Library, and Justice Facility, Additional staff will be required toperform lawn care, assist in preventive , , and miscellaneous tools and equipment.
<br /> and cerrecive maintenance for all new building additions (HVAC, electricel, plumbing, data lines) during off-season lawn
<br /> rare duties, as well as assisting with departmental services (moves, fumiture set-up, installations).
<br /> Office Assistant II • The move to the new Gateway Center, in March 2008, created the need for a central information desk
<br />
<br />Revenue for the Revenue and AssessorlLand Records depadments. The purpose is to allow for aone-slop location where building
<br />1.000
<br />$38,048
<br />$920
<br />$0
<br />$38
<br />968
<br />$0
<br />$38
<br />968
<br />$38
<br />968
<br />No
<br /> visitors can obtain directions and information They need from all Ihree depadments. This position will provide general tax , , ,
<br /> information, issue lax propedy cards, explain lax law issues, and provide copies of requested GIS maps.
<br />l lotdl t.ate9ory7 I lU.lSU I 5:147,JZZ 577A7r I 547;/851 5384,5341 58,22U 5365,4141 54320001
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