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Development and Business Applications Update

Property Tax Software System (Aumentum) – Implementation Update

For many years, Information Technology staff have been deeply involved in maintaining the computer systems that run the County property tax systems. With the migration from the County legacy application to the Aumentum system, this involvement has become a significantly more challenging. In order to respond to these challenges, Information Technology has refocused resources to address some of the issues with generating reports, integrating other county systems, and refining processes. This refocused effort has already resulted in some improvements to data access, including allowing for county departments to access business license information, and improved ability to create mailing address lists.

DocuSign

In order to increase the County's efforts to minimize paper, the County now has established a business relationship with DocuSign. This web-enabled product will enable the digital signing of documents and forms with members of the public. Information Technology staff are working on a plan to roll this out to interested departments, as well as integrating it into some of our existing applications.

DEPARTMENT/OFFICE CLASSIFICATION POSITION

Air Quality Account Specialist III 4022 Ukiah 11/3/2021

If not approved, existing staff will be required to provide coverage of front desk, main phone, and daily clerical duties, resulting in delays in other areas and possible staff overtime.

1/9/2022

Animal Care Services Animal Control Officer-in-Training 4470 Ukiah 10/7/2021

Animal Care Services is starting the process of hiring Animal Control Officers for the transition of the Animal Control Unit from the Sheriff Department that is expected to occur on July 1, 2022.

1/9/2022

Behavioral Health Recovery Services

(Mental Health) Senior Department Analyst 3762 Ukiah 12/2/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Behavioral Health Recovery Services

(Mental Health) Staff Services Manager II 3804 Ukiah 8/20/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Cultural Services Agency (Museum) Museum Administrator 4445 Willits 10/7/2021

An on-site Museum Administrator is needed to supervise museum staff and deal directly with personnel issues, guide staff in the planning of exhibits and programming, and to source outside funding opportunities and apply for and administer grants.

1/9/2022

Executive Office

(Disaster Recovery) Account Specialist III - Conf 4395 Ukiah 11/8/2021

Crucial deadlines of the Executive Office-Fiscal Team such as Budget Book, etc. will be at risk of not being adequately managed or completed if unable to fill vacancy. Current full-time employees will need to cover these areas and will be worked out of class.

1/9/2022

Executive Office

(Disaster Recovery) Account Specialist III - Conf 4395 Ukiah 1/3/2022

Crucial deadlines of the Executive Office-Fiscal Team such as Budget Book, etc. will be at risk of not being adequately managed or completed if unable to fill vacancy. Current full-time employees will need to cover these areas and will be worked out of class.

1/9/2022

General Services Agency

(Facilities & Fleet) Building Maintenance Mechanic I 4389 Ukiah 7/7/2021

These positions fill a critical need by supporting the County's 100+ facilities maintenance work orders, providing

departmental assistance in relation to safety preparedness, and routine preventative maintenance.

1/9/2022

General Services Agency

(Facilities & Fleet) Custodian 3077 Ukiah 10/27/2021

These positions fill a critical need by supporting the County's 100+ facilities to ensure adequate health, safety and welfare of our 1200 employees. Currently, staffing levels in this class spec are below industry standard for normal operational service levels.

1/9/2022

Human Resources Human Resources Analyst I 4105 Ukiah 12/7/2021 To provide analytical work in support of classification, position control and other tasks. If left vacant, current staff would be required to work overtime and potentially lead to burnt-out.

1/9/2022 JUSTIFICATION OF FILLED POSITIONS

January 2022

Report Date: January 24, 2022 Page 1 of 3

NUMBER

APPROVED FILLED

Human Resources Human Resources Manager 4009 Ukiah 4/8/2021

Position will oversee several key areas within the department. If left vacant, workload would need to be completed by other staff causing missed deadlines and overtime/CTO.

1/9/2022

Planning & Building Services Building Inspector I 501 Ukiah 7/27/2021

Should the position not be approved and filled, there will be a continued wait for plan checks (3-4 months), permit issuance, limitation on daily inspections could occur, public will be turned away, and final inspections will not be completed timely.

1/9/2022

Planning & Building Services Supervising Code Enforcement

Officer 4466 Fort Bragg 11/16/2021

Position will assist the Code Enforcement Manager in overseeing the division and provide supervision of Code Enforcement Staff. This support will allow the manager to focus on the budgetary aspect of the division.

1/9/2022

Probation Supervising Deputy Probation Officer 4152 Willits 8/17/2021 This position is needed for supervision of the North and Coast

probation offices. 1/9/2022

Probation (Juvenile Hall) Supervising Juvenile Corrections

Officer 2741 Ukiah 9/22/2021

Position is responsible for overseeing and coordinating all juvenile programming that occurs within the Hall. If not filled, services will continue to be spread out among a variety of individuals, including Division Managers, thus impacting their ability to complete their regular duties.

1/9/2022

Public Health Account Specialist III 3922 Ukiah 12/30/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Public Health Community Health Services Specialist

II 4427 Ukiah 10/7/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Public Health Department Analyst I 4304 Ukiah 12/27/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Public Health Staff Assistant III 3383 Ukiah 3/3/2020

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Public Health

(Environmental Health) Environmental Health Specialist I 2642 Ukiah 11/1/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Sheriff-Coroner Sheriff's Sergeant 352 Ukiah 8/31/2021

Performs vital first-line supervision of personnel on a day-to-day basis and are necessary to give direction and monitor line-level staff. Additionally, schedules line-staff, reviews reports, and evaluates personnel performance.

1/9/2022

Social Services Account Specialist III 1477 Ukiah 9/10/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Report Date: January 24, 2022 Page 2 of 3

DEPARTMENT/OFFICE CLASSIFICATION POSITION JUSTIFICATION OF FILLED POSITIONS

January 2022

Social Services Employment & Training Supervisor 1820 Ukiah 8/24/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Social Services Employment & Training Worker I 2551 Willits 9/1/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Social Services Employment & Training Worker I 2556 Willits 10/18/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Social Services Employment & Training Worker II 968 Ukiah 9/1/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Social Services Screener 4355 Fort Bragg 5/25/2021

Risk of not meeting State and Federal mandates, risk of overtime and/or assigning duties elsewhere working someone out of class.

1/9/2022

Transportation Road Maintenance Worker I 4199 Ukiah 11/8/2021

For the safety of workers, each road yard needs to have sufficient staff to operate equipment and provide traffic control while performing maintenance operations on County

maintained roads.

1/9/2022

Transportation Road Maintenance Worker I 4210 Willits 11/8/2021

For the safety of workers, each road yard needs to have sufficient staff to operate equipment and provide traffic control while performing maintenance operations on County

maintained roads.

1/9/2022

Transportation Road Maintenance Worker III 4219 Laytonville 8/20/2021

For the safety of workers, each road yard needs to have sufficient staff to operate equipment and provide traffic control while performing maintenance operations on County

maintained roads.

1/9/2022

Report Date: January 24, 2022 Page 3 of 3

DEPARTMENT/OFFICE FUND TOTAL ALLOCATED

--ASSESSOR-CLERK-RECORDER (COUNTY CLERK-ELECTION) 1100 3.00 1.00 33.3% 2 66.7% -- 2 -- -- -- -- -- -- 2

--28.00 4.00 14.3% 4 14.3% 1 4 0 0 0 0 0 0 24 0

Behavioral Health Recovery Services Total:

Agriculture Total:

Air Quality Total:

Animal Care Total:

Pay Period 01-22, December 26, 2021 - January 8, 2022

Assessor-Clerk-Recorder Total:

Report Date: January 24, 2022 Page 1 of 3

DEPARTMENT/OFFICE FUND TOTAL ALLOCATED

BOARD OF SUPERVISORS VACANCY/RECRUITMENT UPDATE

Pay Period 01-22, December 26, 2021 - January 8, 2022

EXECUTIVE OFFICE 1100 16.00 1.00 6.3% 3 18.8% 1 3 -- -- -- -- -- -- 15

Report Date: January 24, 2022 Page 2 of 3

DEPARTMENT/OFFICE FUND TOTAL ALLOCATED

Pay Period 01-22, December 26, 2021 - January 8, 2022

PUBLIC HEALTH (ENVIRONMENTAL HEALTH) 1100 22.60 6.60 29.2% 2 8.8% 1 3 1 -- -- 3 -- -- 13

Report Date: January 24, 2022 Page 3 of 3

Social Services Status Report

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