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Home My WebLink AboutResolution 2007 (33) RESOLUTION APPROVING NEW POSITIONS TO BEGIN IN 2008 Resolution No. 3 3 ! 0C St. Croix County, Wisconsin WHEREAS, requests for new positions have been reviewed by the Finance Committee; and WHEREAS, the Finance Committee approved the positions shown on the attachment for consideration in the 2008 budget; and WHEREAS, two percent (2 %) has been added to each pay range to reflect the budgeted increase for 2008; and WHEREAS, the amount for fringe benefits shown is calculated by multiplying the annual salary by a percentage determined by position classification; and WHEREAS, the amount for health insurance is added to the fringe benefits and assumes family coverage; and WHEREAS, the Finance Committee recommends approval of the attached new positions. THEREFORE, be it resolved by the St. Croix County Board of Supervisors that the positions shown on the attachment are approved as indicated. Offered by the Finance Committee YES NO ABSTAIN ABSENT SUPERVISOR SIGNATUR$ r Il Stan Krueger 1/ 0 Esther Wentz ��2/ -et Il 0 0 Clarence Malick ' % (Le - •`-- E III Il Daryl Standafer B 0 El IX Tom Caflisch /amended and 3 ' 07 This Resolution was adopted by the St. Croix County Board �� Reviewed by Corporation Counsel on ( of Supervisors on MOI. /) - ( , G'0 W (c C Greg merman, Corporation Counsel Cindy Campbell, County Clerk *Amendments are shown on the resolution attachment with (total or partial elimination of position) and = - (position adjustment). f = Sunset — position ends when grant money ends. 1 2008 NEW POSITIONS AGING & DISABILITY RESOURCE CENTER (ADRC) - 4 Positions 1 -- Disability Benefit Specialist Salary + Fringe: $64,827 to $84,363 Position Type New, Full -time Pay Grade Exempt 7 Funding Source ADRC Funding Salary Range $43,443 to $59,562 Effective Date Based on Creation of ADRC Fringe Benefits $21,384 to $24,801 1 -- Information & Assistance Specialist Salary + Fringe: $64,827 to $84,363 Position Type New, Full -time Pay Grade Exempt 7 Funding Source ADRC Funding Salary Range $43,443 to $59,562 Effective Date Based on Creation of ADRC Fringe Benefits $21,384 to $24,801 2 - -Long Term Care Counselors Salary + Fringe: $64,826 to $84,364 ($129,654 to $168,726) Position Type New, Full -time Pay Grade Exempt 7 Funding Source ADRC Funding Salary Range $43,443 to $59,562 Effective Date Based on Creation of ADRC Fringe Benefits $21,384 to $24,801 BUILDING SERVICES -1 Position 1 -- Maintenance Utility Worker Salary + Fringe: $52,829 to $58,089 Position Type New, Full -time Pay Grade GGSS 5 Funding Source County Levy Salary Range $34,720 to $39,060 Effective Date January 1, 2008 Fringe Benefits $18,109 to $19,029 C ^N=COU-N-!EL 1 o ition SaWfY-RaRfio $664564479466 i $2.44864€42 net DISTRICT ATTORNEY -1 Position 1 -- Diversion Program Coordinator Salary + Fringe: $54,047 to $66,795 Position Type New, Full -time, Replaces Temporary Position Pay Grade Exempt 5 Funding Source County Levy Salary Range $34,549 to $45,067 Effective Date January 1, 2008 Fringe Benefits $19,498 to $21,728 EMERGENCY COMMUNICATIONS - 3 Positions 1 -- Telecommunicator Salary + Fringe: $55,358 to $64,185* Position Type New, Full -time Pay Grade GGSS 7 Funding Source County Levy Salary Range $39,024 to $46,307 Effective Date *April 1, 2008 Fringe Benefits $16,334 to $17,878 2 -- Telecommunicator (.7 FTE) Salary + Fringe: $42,475 to $46,447 ($84,950 to $92,894)* Position Type New, Part-time (.7 FTE) Pay Grade GGSS 7 Funding Source County Levy Salary Range $29,134 to $32,411 Effective Date *May 1, 2008 and June 1, 2008 Fringe Benefits $13,341 to $14,036 Salary and fringe is a range for the position, not the budget impact. Some positions modify existing positions. See individual position notes. HEALTH AND HUMAN SERVICES — 7 Si Positions 1 -- Program Aide Salary + Fringe: $50,989 to $57,570 Position Type New, Full -time Pay Grade HSUN 4 Funding Source Federal Dollars Salary Range $33,202 to $38,632 Effective Date January 1, 2008 Fringe Benefits $17,787 to $18,938 &Atading-Sekifee G0141:14 Selle1404) iE $4 -109 1 gam .alafy=Range ate JORbielly=4r2098 , 1-- Chemical Dependency Counselor Salary + Fringe: $60,343 to $65,706 Position Type New, Full -time Pay Grade HSUN 11 Funding Source No County Levy (Grants and Revenue) Salary Range $40,920 to $45,345 Effective Date January 1, 2008 Fringe Benefits $19,423 to $20,361 1 -- Economic Support Specialist Salary + Fringe: $51,740 to $62,416 Position Type New, Full -time Pay Grade HSUN 3 Funding Source 1 /2 County Levy, %2 Federal Money Salary Range $33,822 to $42,630 Effective Date January 1, 2008 Fringe Benefits $17,918 to $19,786 1 Day Seroices Aide _ - -- — 1 Gauntly SalopfrRange 1-- Public Health Nurse Salary + Fringe: $64 Position Type New ire %UM Pay Grade Exempt 7 Funding Source (1/2 ADRC) Salary Range Effective Date January 1, 2008 Fringe Benefits $ 43 OA to 2.4 801 HUMAN RESOURCES —1 Position 1 -- Administrative Assistant Salary + Fringe: $49,279 to $54,564 Position Type New, Full -time (Elimination of Comp /Class Pay Grade GGSS 3 Specialist) Funding Source County Levy Salary Range $31,791 to $36,152 Effective Date January 1, 2008 Fringe Benefits $17,488 to $18,412 PLANNING AND ZONING DEPARTMENT —1 Position - 3f - 1 -- Planner Salary + Fringe: $64,827 to $84,363 Position Type New, Full -time (Elimination of a Zoning Specialist Pay Grade Exempt 7 Position- same pay grade) Funding Source St. Croix River Crossing Mitigation Program Grant Salary Range $43,443 to $59,562 Effective Date Receipt of Program Funds Fringe Benefits $21,384 to $24,801 Salary and fringe is a range for the position, not the budget impact. Some positions modify existing positions. See individual position notes. SHERIFF'S DEPARTMENT — 2 Positions 1- -Law Enforcement Clerk Salary + Fringe: $49,279 to $54,564 Position Type Increase Part -time position to Full -time (.25 FTE) Pay Grade GGSS 3 Funding Source County Levy Salary Range $31,791 to $36,152 Effective Date January 1, 2008 Fringe Benefits $17,488 to $18,412 1-- Primary Services Deputy (Patrol) Salary + Fringe: $68,781 to $80,566 Position Type New, Full -time (Elimination of Patrol Sergeant) Pay Grade LAW 3 Funding Source County Levy Salary Range $46,131 to $55,499 Effective Date January 1, 2008 Fringe Benefits $22,650 to $25,067 Salary and fringe is a range for the position, not the budget impact. Some positions modify existing positions. See individual position notes.