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HomeMy WebLinkAboutResolution 2011 (18) RESOLUTION TO HIRE SEASONAL EMPLOYEES TREASURER'S OFFICE Resolution No. St. Croixtounty, Wisconsin WHEREAS, on October 5, 2010, the St. Croix Gounty Board of Supervisors adopted a resolution requiring any position in which a vacancy occurs to be reviewed by the parent committee, the Administration Committee and the County Board prior to refilling; and WHEREAS, Treasurer's Office seasonal employees were approved in the 2011 budget by the County Board on October 26, 2010; and WHEREAS, the Administration Committee deems these seasonal employees to be covered by the vacant position review policy; and WHEREAS, the Administration Committee is the parent committee for the Treasurer's Office; and WHEREAS, the Administration Committee has reviewed the need for seasonal employees and determined they are necessary and there are no viable alternatives, and therefore recommends that seasonal employee positions be filled to meet the July needs of the Treasurer's Office; and WHEREAS, the County Board has reviewed the need for seasonal employee positions and agrees with the conclusion of the Administration Committee that the seasonal employee positions should be filled. THEREFORE, be it resolved by the St. Croix County Board of Supervisors that the seasonal employee positions be filled to meet the July needs of the Treasurer's Office . Offered by the Administration Committee YES NO ABSTAIN ABSENT SUPERVISOR SIGNATURE ® ❑ ❑ ❑ Ryan sicard ❑ ❑ ❑ ® Esther Wentz ❑ ❑ ❑ ❑ Vacant ' ® ❑ ❑ ❑ Lorin Sather f Sharon ® F El El Bauman Orton - ® ❑ ❑ ❑ Buck Malick ® ❑ ❑ ❑ Daryl Standafer r� This Resolution was adopted by the St. Croix County Board Reviewed as to form on °� a - of Supervisors on , h I ,2A� j f � C Greg TirVnerman, Corporation Counsel Cindy Campbel , County Jerk ti STATE OF WISCONSIN COUNTY OF ST. CROIX I, Cindy Carnpbeli, St. Croix County Clerk, DO HEREBY CERTIFY that thep regoing is a true end cor t copy�of �Sal� �` /F 6d-011 J adopted by the County Board of Supervisors at ' l plrrrraefth `�✓� / 9 6 Cindy Cmilffiell, St. Cro x County Clerk ; Position Justification Position Title Seasonal Employees — Tax Collections FTE 1. What has been the recent annual and monthly trend of work performed by the position? Workload has increased due to economy — more phone calls from tax payers. Local treasurer office hours vary so taxpayers call the county for assistance. Seasonal staff is utilized for input and processing of checks. Additional support assists regular staff for input and various daily tasks. Clerical workload increased because of returned checks, mail, and other items. Collecting for five more municipalities due to various reasons. 2. Who fills in for the position during absences for PTO? If not for seasonal employees work would get backlogged. Assistance to tax payers would be on hold until finished with the tax season. 3. What will be the impact to the public of a delay in filling the position? Payments will not be posted timely. Unable to service the counter properly without the extra help. 4. How much is the net savings for each month the position is unfilled? Cost savings this past collection season — Dec. -Feb. — would have been $4,800. Offset the cost of seasonal employees from the revenue of billing the local municipality and this amount is also approved by the committee in my 2011 budget. Thank you for your consideration in allowing me to continue to employ seasonal employees in the Treasurer's office.