2022-270-Resolution No. 2022-051 Recorded 7/21/2022 Recorded in Deschutes County CJ2022-270
Steve Dennison, County Clerk
Commissioners'Journal 07/21/2022 4:29:14 PM
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LEGAL COUNSEL 2022-270
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON
A Resolution to Increase *
FTE Within the 2022-23 * RESOLUTION NO. 2022-051
Deschutes County Budget
WHEREAS, the Deschutes County Solid Waste department presented to the Board of
County Commissioners on 7/6/2022, with regards to the addition of 2.0 regular FTE Landfill Site
Attendant positions, and
WHEREAS, Deschutes County Policy HR-1 requires that the creation of or increase in
FTE outside the adopted budget be approved by the Board of County Commissioners; now,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the following FTE be added:
Job Class Type Duration if' FTE
Limited Duration
Landfill Site Attendant(5005) Regular 2.0
Total FTE 2.0
Page 1 OF 2-Resolution no.2022-051
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Section 2. That the Human Resources Director make the appropriate entries in the
Deschutes County FTE Authorized Positions Roster to reflect the above FTE changes.
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DATED this �� day of July, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
PA TI A AIR, C air
ATTEST: / ANTHONY DEBONE, Vice-Chair
Recording Secretary PHIL CHA G, Commi oner
Page 2 OF 2-Resolution no.2022-051
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`OIES.00G.
A BOARD OF
: COMMISSIONERS
AGENDA REQUEST & STAFF REPORT
MEETING DATE: Wednesday,July 13, 2022
SUBJECT: Consideration of Resolution No. 2022-051 to Add.2.0 Regular FTE Landfill Site
Attendant Positions
• 'RECOMMENDED MOTION:
Move approval:of Resolution No..2022-051 to add 2.0 regular FTE Landfill Site Attendant
positions.
BACKGROUND AND POLICY IMPLICATIONS::
On July 6, 2022, the Deschutes County Solid Waste department discussed with the Board the
addition of 2.0 regular FTE Landfill Site-Attendant positions.. These positions will support the
schedule expansion at the Southwest Transfer Station and reduce the need for contract labor at
Knott Landfill Operations.
BUDGET IMPACTS:
The estimated cost for the Solid:Waste Fund 610 is$83,364 per position,for a total of$166,728
for.FY23. The 2.0 FTE will be funded by a reduction in contract services in Materials and Services,
and anticipated vacancy savings in Personnel.
ATTENDANCE:
Betsy Tucker, Senior Budget Analyst
