Department: Pollution Control Services
Department Head/Elected Official: Latrice Babin, Ph.D
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to transfer a position to Human Resources & Risk Management (HRRM) to integrate the department’s human resources operations into HRRM effective February 10, 2024.
end
Background and Discussion:
Human Resources and Risk Management (HRRM) currently provides consultative services to Pollution Control Services (PCS) regarding employment needs, employee relation matters, training programs, compensation analysis, employee benefits, and other human resources issues. This request is to integrate the human resources operations of PCS into HRRM.
Expected Impact:
Integrating human resources operations into HRRM will provide greater infrastructure, support, improved efficiencies, and greater internal controls to PCS.
Alternative Options:
The human resource operational function could remain under PCS; however, the support and efficiencies would not be as suitable as if it was integrated into HRRM.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
X Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
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Location:
Address (if applicable): N/A
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
FY 24 |
FY 25 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$90,000 |
$140,000 |
$420,000 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$90,000 |
$140,000 |
$420,000 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
1000 - General Fund |
$90,000 |
$140,000 |
$420,000 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$90,000 |
$140,000 |
$420,000 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$90,000 |
$140,000 |
$420,000 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: January 30, 2024
Anticipated Implementation Date (if different from Court date): February 10, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Latrice Babin, Ph.D, Executive Director, Pollution Control Services
Attachments (if applicable): 3441 Form