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Item H3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting ate® _E2L�, 20�14Division: Growth Management Bulk Item: Yes 0 No 1:1 Department: Building Staff Contact Person: Jerry Smith, Sr. Director 1 Building Official Phone: 305.289.2521 AGENDA ITEM INC:WORD Approval of an exception to Section 2,02C of the personnel policies and approval to create a new Customer Service Representative (CSR) position (FTE) to be occupied for up to five months overlapping with the current Permitting Administrator (who is retiring) 12/2014. Following the Permitting Administrator's retirement the 5 month FTE position would continue under the Building Department, Marathon Office (GM13LG-0 17). IT BACKGROUND: The current Permitting Administrator will be retiring in December 2014. Personnel policies allow up to a 30 day overlap for replacements and require BOCC approval for any new position establishment. With BOCC approval, a new Customer Service Representative position will be established in lieu of replacing a Permitting Administrator (recruitment expected July 1, 2014 with overlap of the retiring employee). Upon the current employee's retirement, the Permitting Administrator position will be abolished. A longer overlap period will allow sufficient time for training and familiarization of required duties and establishment of working relationships with other departments and agencies with whom he/she will be required to work. Additional cost of the extra person is estimated to be $20,704, This was not included in the FY14 budget since the incumbent had not announced her plans for retirement at that time. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval INDIRECT TOTAL COST: $20,704 COST: $ BUDGETED: Yes El No 0 DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $ SOURCE OF FUNDS: REVENUE PRODUCING: Yes 1:1 No El AMOUNT PER MONTH — Year — APPROVED BY: County Attorney: 0—OMB/Purchasing: El Risk Management: El DOCUMENTATION: Included: Z Not Required: D DISPOSITION: AGENDA ITEM #: r-.Tfflffl� The Board of County Commissioners shall be the appointing authority for the County Administrator al -An County Attorney. All other positions under the jurisdiction of the Board of County Commissioners shall employed and supervised by the County Administrator. Employment of Division and Department Heads require the confirmation of the Board of County Commissioners. The County Administrator will responsible for: I A. Approval of all changes in employee status ensuring that all changes are in accordance with the Personn,M Policies and Procedures and the Pay/Classification Plan. I B. Ensuring that all positions in all Divisions have been fairly and equally evaluated, rated and classified in accordance with Personnel Policies and Procedures and the Pay/Classification Plan. MOM 9 103 1610 0 to) ON K41 U6, "N 0 1 A. All positions in the County Service are established and maintained through a budget each fiscal year, accordance with procedures provided by the Board of County Commissioners. B. The establishment of new or additional positions can only be authorized by the Board of County Commissioners and the County Administrator, subject to adequate justification of need and availability of funds. Establishment of Emergency Disaster positions on a year to year basis do not require the prior approval of the Board of County Conunissioners. The personnel in these positions will be trained and utilized on an as needed basis before, during, or after an emergency or disaster and will be paid for by the Hurricane Account Funds. C. For training and transitional purposes, two individuals may fill a budgeted position simultaneously for up to thirty (30) calendar days contingent on available funding. Both individuals shall accrue filll benefits and be classified as a Full-time Regular employee. D. Personnel to fill approved new positions shall be appointed after the position has been evaluated, classified and assigned a pay grade. 1. Full -Time Regular Employee 2. Substitute Employee 3. Temporary Employee 4. Emergency Temporary Employee 5. Part -Time Employee 6, Trainee 7. Contract Effective April 17,2013 14 of 81