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CC - Item 4C - Funding for New City EmployeeL] • TO: MAYOR AND CITY COUNCIL FROM: ANDREW C. LAZZARETTO, CITY MANAGE DATE: MAY 9, 2006 SUBJECT: AUTHORIZATION OF FUNDING FOR NEW CITY EMPLOYEE SUMMARY Over the past six months, a number of events have occurred to increase the workload in the City Clerk's office, including the retirement of the previous City Clerk, federal mandates that the City must follow in preparation for upcoming elections, and the possibility that a recall election will take place sometime during 2006. As a result of this increase in work load, the City entered into an agreement with Stivers Staffing Services to provide a temporary employee for administrative support at a cost of $27.60 per hour. After conducting a recent review of the City Clerk's office to better determine the staffing needs that would be required to meet ongoing work priorities, it would be both prudent and efficient for the City Council to consider terminating the current contract with Stivers Staffing Services and instead hire one fulltime employee. Not only would such a move better position the Clerk's office to address the increased workload, the City would also experience some salary cost savings. It is anticipated that to hire a fulltime employee will require a salary of between $19.04 and $23.00 per hour, an amount less than the $27.60 the City is currently paying to Stivers Staffing Services. Staff Recommendation Staff recommends that the City Council take the following action: Authorize the City Manager or his designee to terminate the City's current contract with Stivers Staffing Services for administrative support in the City Clerk's office. 2. Authorize the City Manager or his designee to hire a fulltime employee for the City Clerk's office and appropriate an amount not to exceed $10,000 from available fund balance to pay for the new position through the end of the current 2005-2006 fiscal year. 3. Direct staff to include funding for this new position in the 2006-2007 budget. City Council Meeting May 9, 2006 Page 2 of 2 ANALYSIS Should the City Council take action to create this new position, the individual hired will assist and support the activities of the City Clerk's office by maintaining official City documents, compiling and recording information related to official municipal actions, assist with the administration of City elections, and transcribe City Council / Community Development Commission minutes. FINANCIAL REVIEW There are monies available in the general fund balance to appropriate for the purpose of hiring a new employee for the City Clerk's office. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. STAFF RECOMMENDATION Staff recommends that the City Council take the following action: 1. Authorize the City Manager or his designee to terminate the City's current contract with Stivers Staffing Services for administrative support in the City Clerk's office. 2. Authorize the City Manager or his designee to hire a fulltime employee for the City Clerk's office and appropriate an amount not to exceed $10,000 from available fund balance to pay for the new position through the end of the current 2005-2006 fiscal year. 3. Direct staff to include funding for this new position in the 2006-2007 budget. ALTERNATIVES TO STAFF RECOMMENDATION In addition to the staff recommendation, there are the following alternatives for the City Council's consideration: 1. Request additional information. 2. Take no action. Prepared by: Oliver Chi Director of Administrative Services CADocuments and Settingslochi.CITYOFROSEMEAD\My Documents\Staff Reports\Authorization For New Employee (May 9, 2006).doc