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AI- 2863   12. B. 9.    
BOC Regular
Meeting Date: 05/02/2019  
Road Department Authorized Staffing Allocation Change
Submitted For: Kim Archambault FROM: Kim Archambault, HR Director, Human Resources
Department: Human Resources  

Information
RESOLUTION:
Resolved the Calhoun County Board of Commissioners does hereby approve changes to the 2019 Authorized Staffing Allocation Report for the Road Department as presented.
RECOMMENDATION:
It is recommended that the Calhoun County Board of Commissioners approve changes to the 2019 Authorized Staffing Allocation Report for the Road Department as presented.
BACKGROUND:
The overall structure and staffing plan for the Road Dept has been under on-going review and adjustment.  Due to the increased work load, it is recommended that three additional road workers be added to the Road Department's authorized staffing allocation for 2019.  This will increase the current allocation of 47 to 50.  Not only will this help cover the existing work for the summer/fall, but will also allow for a full compliment of staff needed to cover each specific snow route in the winter months.   
ALTERNATIVES:
 The Board could accept, modify, or decline the request.

Fiscal Impact
BUDGETARY IMPACT:
The estimated cost to add the three new positions is $232,300 per year. The 2019 costs will be covered in the existing budget and no additional funds are requested.
Attachments
No file(s) attached.

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