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HomeMy WebLinkAboutPersonnel 09-06-95J. ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Robert Boche, Chairman St. Croix County Board FROM: John Bradley, Chairman COMMITTEE TITLE: Personnel DATE. September 6, 1995 TIME: 1 p.m. LOCATION: Government Center, Hudson CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES UNFINISHED BUSINESS: from August 30, 1995 Review of temporary position requests for proposed inclusion in the 1996 budget NEW BUSINESS: ANNOUNCEMENTS AND CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT NOTE THAT THE AGENDA ITEMS ARE NOT NECESSARILY PRESENTED ORDER. SUBMITTED BY: Debra Kathan Personnel Director DATE: August 31, 1995 IN THIS COPIES T0: County Board Office, County Clerk, News Media, Notice Board, Committee Members Personnel Committee Meeting Date: September 6, 195 Location: Government Center, Hudson The Personnel Committee meeting was called to order at 1:02 p.m. by Chairman John Bradley. Members present: Bradley, William Krueger, Len Nyland, and Dick King. Excused absence. Karen Bailey. Also present: Debra Kathan and John Krizek. Bradley noted that this was a properly noticed meeting. Moved (Nyland, Krueger) and approved to adopt the agenda as presented. The date of the next meeting was left open. Moved (King, Krueger) and approved to accept the minutes of the August 30 meeting. Kathan gave a short presentation on the history of Personnel Committee review of temporary positions prior to inclusion in the annual budget. It was noted that the number of temporary positions has steadily decreased in the past five to seven years. Budgeted costs for temporary positions have decreased to about 250 of the cost posted five years ago. Dave Fodroczi appeared before the Committee to discuss requests for clerical help and a Recycling Specialist. Moved (King, Krueger) to approve in the 1996 budget the four temporary positions in the Planning operations --three Office Aides and one Real Property Lister Assistant --at a cost of $7,805. Roll call vote: all aye; motion carried. Bradley questioned the need for a separate recycling position in light of the incinerator situation and possible decrease in waste management duties. Fodroczi noted that the Waste Coordinator was brought into major recyling projects and that should the incinerator issues be resolved, the Waste Management Committee would likely commit a major portion of his time to recycling efforts. Krizek noted that the Recycling position could be laid off if waste management issues are resolved. Moved (Nyland, Krueger) to approve in the 1996 budget the temporary position of Recycling Specialist at a cost of $31,311. Roll call vote. all aye; motion carried. Moved (King, Krueger) to approve in the 1996 budget the summer help positions for the highway operation. Roll call vote: all aye; motion carried. Moved (King, Nyland) to approve in the 1996 budget the four temporary office aide positions in the County Treasurer's operation at a cost of $6,333. It was noted that these positions work at tax time to assist the office with the increased workload. Roll call vote: all aye; motion carried. Donna Patterson appeared before the Committee to answer questions regarding the on -going need for a temporary Family Resources Aide position. She noted that the position was used to teach parenting skills and provide for court -ordered supervised visitation. Krueger questioned the need to provide these services. Moved (Nyland, King) to approve in the 1996 budget the temporary position of Family Resources Aide in the Human Services Department, a at a cost of $11,015. nay; motion carried. Roll call vote: three aye, Krueger voted Moved (King, Nyland) to approve in the 1996 budget the temporary position of Troy Park Supervisor at a cost of $5,105. Roll call vote: all aye; motion carried. Moved (Nyland, King) to approve in the 1996 budget the temporary positions of Park Worker (3 at Troy Beach and 5 at Glen Hills) with the County Parks Department at a cost of $33,896. Roll call vote: all aye; motion carried. Moved (Bradley, Nyland) to approve in the 1996 budget the temporary position of Summer 4-H Intern with the Extension Office at a cost of $2,500. Roll call vote: all aye; motion carried. Moved (Krueger, King) to approve in the 1996 budget the position of Custodian in the Jail at a cost of $10,264. Roll call vote: all aye; motion carried. Moved (Krueger, King) to approve in the 1996 budget two temporary groundskeeper positions for Maintenance at Hudson and New Richmond, at a cost of $7,245. Roll call vote: all aye; motion carried. Moved (Krueger, Nyland) to approve in the 1996 budget an auxiliary deputy line item for the Sheriff's Department at a cost of $40,027. Roll call vote: all aye; motion carried. Discussion regarding the implementation of computer software programs in the Clerk of Courts Office. Moved (Krueger, King) to approve in the 1996 budget the temporary position of Office Aide in the Clerk of Courts Office at a cost of $9,582. Roll call vote: all aye; motion approved Moved (Krueger, King) to approve in the 1996 budget the temporary position of secretary with the Office on Aging at a cost of $5,402. Roll call vote: all aye; motion carried. Moved (Nyland, Krueger) to approve in the 1996 budget the temporary position of work/study office aide in the Land Conservation Office at a cost of $1,039. Roll call vote: all aye; motion carried. Moved (King, Krueger) to approve in the 1996 budget the temporary position of Zoning Technician working on the Bass Lake project at a cost of $12,095. Roll call vote: all aye; motion carried. Moved (Krueger, King) to approve in the 1996 budget the temporary position of Computer Operator/Special Project Assistant in the Child Support Office at a cost of $5,752, Roll call vote: all aye; motion carried. Moved (Krueger, King) to approve in the 1996 budget the temporary position of Clerk in the Child Support Office at a cost of $111207. Roll call vote: all aye; motion carried. Discussion regarding the temporary position of Victim/Witness Specialist. Bradley questioned the value of the program and noted its growth to 1.5 positions. King stated that the program was available to the County at a significantly reduced cost. Krueger noted that it was the one program providing assistance to victims and witnesses, whereas criminals seem to have many opportunities for assistance. Moved (Krueger, King) to approve in the 1996 budget the temporary position of Victim/Witness Specialist, affiliated with the District Attorney's Office, at a cost of $13,469. Roll call vote: two aye, Nyland and Bradley voted nay, motion defeated on the tie vote. Bradley thanked the Committee for their gence in reviewing and acting upon all of these requests in an orderly and efficient manner. It was noted that specific details on all the position requests, including the financial breakdown of each position's funding source(s) is available for review from the Personnel Office. Bradley adjourned the Committee at 3015 p.m. Respectfully submitted, Len Nyland, Secretary