File #: ID# 553-24    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/9/2024 In control: Sheriff Department
On agenda: 10/15/2024 Final action: 10/15/2024
Title: DISPATCHER FULL-TIME EQUIVALENT INCREASE SUBJECT: The Sheriff’s Office is requesting the addition of two (2) full-time equivalent positions (FTE) in the classification of Dispatcher. FISCAL IMPACT: Based on the time it takes to complete the hiring process with testing and backgrounds, we do not anticipate having these positions filled immediately, possibly closer to mid-year. Based on that, the anticipated fiscal impact for both positions will be $72,659. ACTION REQUESTED: 1) Authorize the addition of two full-time equivalent positions for Dispatcher; and 2) authorize the increase in allocation for Fund/Budget Unit No. 130-0523 in the amount of $72,659; and/or 3) provide direction to staff.
Attachments: 1. SO Attach

Title

DISPATCHER FULL-TIME EQUIVALENT INCREASE

SUBJECT:  The Sheriff’s Office is requesting the addition of two (2) full-time equivalent positions (FTE) in the classification of Dispatcher.

FISCAL IMPACT:  Based on the time it takes to complete the hiring process with testing and backgrounds, we do not anticipate having these positions filled immediately, possibly closer to mid-year.  Based on that, the anticipated fiscal impact for both positions will be $72,659.

ACTION REQUESTED: 1) Authorize the addition of two full-time equivalent positions for Dispatcher; and 2) authorize the increase in allocation for Fund/Budget Unit No. 130-0523 in the amount of $72,659; and/or 3) provide direction to staff.