HomeMy WebLinkAboutResolution 2011 (23) RESOLUTION TO HIRE SEASONAL EMPLOYEES
PARKS DEPARTMENT
Resolution No. (D-6 I t )
St. Croix County, Wisconsin
WHEREAS, on October 5, 2010, the St. Croix County 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, Parks Department 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 Community Development Committee is the parent committee for the Parks Department;
and
WHEREAS, the Community Development 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 in the Parks Department; and
WHEREAS, the Administration Committee has reviewed the need for Parks Department seasonal
employees and agrees with the conclusion of the Community Development Committee and recommends
the seasonal employee positions be filled; and
WHEREAS, the County Board has reviewed the need for seasonal employee positions and agrees with
the conclusions of the Community Development Committee and 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 in the Parks Department be filled.
Offered by the Administration Committee
YES NO ABSTAIN ABSENT SUPERVISOR SIGNATURE
® ❑ ❑ ❑ Ryan sicard
❑ ❑ ❑ ® Esther Wentz
❑ ❑ ❑ ❑ Vacant 1
® ❑ ❑ ❑ Lorin Sather mll�� I
Sharon Norton-
® ❑ ❑ ❑ Bauman
® ❑ ❑ ❑ Buck Malik ` l
® ❑ ❑ ❑ Daryl Standafer �✓(�' Y �`
This Resolution was adopted by the St. Croix County Board
Reviewed as to form on °� () of Supervisors on [(��.��
Greg TkAerman, Corporation Counsel Cindy Campbell, unity CI rk
STATE OF WISCONSIN
COUNTY OF ST. CROIX
I, Cindy Campbell, St. Croix
County Clerk, DO HEREBY CERTIFY that
the f going Is a true and c rrect copy. of
re.56 /�t 7o'-- �'� ('� D ll)
adopted by the County Board of jupervisors
at th 'r meeting held - ty Y � � dyd / ";
7- /Vi
Cindy Cam II, St. Croix County Clerk
Position Justification
Position Title — Seasonal Park Workers
LTE — Glen Hills Park — (8 seasonal positions)
(1) — 6 5 month (admin committee 2/14)
(1) — 5 month
(6) — 3 month
LTE — Homestead Park/Troy — (6 seasonal positions)
(1) — 6 5 month (admin committee 2/14)
(5) — 3 month
1) What has been the recent annual and monthly trend of work performed by
these positions? These positions are limited term — Summer Park workers to
assist staff in the operations and maintenance of the SCC — Park facilities. The
workload has remained constant over the past several years. We do not anticipate
any changes to the seasonal staff and what they have assisted us with seasonal
help in the past.
2) Who fills in for the position during absences for PTO? During the park season
months April — October we operate 7 days a week, with the Parks opening at
8:00a.m. and closing at 10:00 p.m. (Friday and Saturday nights @ Glen Hills Park
we operate until midnight) * Each park runs a slightly different park schedule
depending upon usage. To account for this type of operation and scheduling this
can not be completed without summer help. We operate 3 staffed parks, a 61 unit
campground and provide maintenance to 7 additional county facilities. Without
the summer park workers the lawn mowing, general maintenance, Glen Hills Dam
maintenance and overall operation of the facilities would be significantly
compromised.
3) What will be the impact to the public of a delay in filling the positions? As
stated above, without the summer park workers park hours, overall operation and
maintenance would be greatly compromised. Customer service would severely be
impacted, park revenue would be reduced and safety issues would be on the rise
because staff would not be able to keep up with ongoing operation maintenance.
4) How much is the net savings for each of the positions is unfilled? The
seasonal park positions do not receive any fringe benefits, except the basics of
FICA and workman's comp. Essentially, on the average, $6000.00/ 3 -month
position, $10,000.00 for 6- month position.
J
From the Temporary Help Request Forms that were developed and included in the
2011 budget package, the users fees generated at the parks help offset the cost of
seasonal park help.
Essentially, hiring summer help is the best bang for our dollar. There is no long term
employment commitment, these employee's receive minimal or NO county fringe
benefit, such as retirement or health insurance and the general salary is rather low to what
we ask these folks to perform. We do have to account for FICA and workman's
compensation. The 3 -month positions are filled by college students /retiree's who
generally are ineligible for unemployment. Moreover, they provide a great service to the
public and assist in maintaining a safe outdoor experience for the park user.