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HomeMy WebLinkAboutD-2 Staff Report - Temporary Assistant City Manager PositionSCHEDULED ITEM D-2 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: DON PENMAN, INTERIM CITY MANAGER DATE: OCTOBER 16, 2017 SUBJECT: AUTHORIZATION OF TEMPORARY ASSISTANT CITY MANAGER POSITION TO ASSIST WITH TRANSITION WITH NEW RECREATION AND FAMILY SERVICES DIRECTOR SUMMARY: The City has been recruiting for a new Director of Recreation and Family Services since July 2017 to replace the current retiring Director, Mr. Joe Jacobs, who has been with the City for over 30 years and will be retiring on December 31, 2017. The Interim City Manager is recommending that the new Director be hired and start no later than December 1, 2017. This request is based on the Department of Recreation and Family Services experiencing some temporary staffing shortages at the management level. It is proposed that Mr. Jacobs would assist the new Director during this period until current key staff are able to return to their positions, which is expected by the end of December. This approach will provide for a much smoother transition with the department, especially given that the new Director will be new to the organization. To provide for this transitional period, it is recommended that Mr. Jacobs fill a temporary Assistant City Manager position that is currently not authorized in the budget. The Assistant City Manager position is the only position available which has a similar salary. It is estimated that the maximum cost to fund the New Director and the temporary Assistant City Manager position would be between $10,000 to $20,000, depending on when the new Director commences work with the City. The proposed action authorizes a temporary Assistant City Manager until December 31, 2017. RECOMMENDATION: Staff recommends the City Council take the following action: 1) Authorize a temporary Assistant City Manager until December 31, 2017, to assist the Department of Recreation and Family Services during the new Director transitional period. DISCUSSION: The City has been recruiting for a new Director of Recreation and Family Services since July to replace the current retiring Director, Mr. Joe Jacobs, who has been with the City for over 30 years and will be leaving City employment on December 31, 2017. NO ACTION TAKEN COUNCIL MEETING 10/16/2017 Authorize Temporary Assistant City Manager October 16, 2017 Page 2 The Interim City Manager is requesting that the new Director be hired and start no later than December 1, 2017. This request is based on the Department of Recreation and Family Services experiencing some temporary staffing shortages at the management level. It is proposed that Mr. Jacobs would assist the new Director during this period until current key staff are able to return to their positions, which is expected by the end of December. This approach will provide for a much smoother transition with the department, especially given that the new Director will be new to the organization and will require time to before familiar with the City. To provide for this transitional period, it is recommended that Mr. Jacobs fill a temporary Assistant City Manager position that is currently not authorized in the budget. The Assistant City Manager position is the only position available which has a similar salary and serves on the executive team. FISCAL IMPACT: It is estimated that the maximum cost to fund the new Director and the temporary Assistant City Manager position would be between $10,000 to $20,000, depending on when the new Director commences work with the City. Staff will adjust the fiscal year 2017-2018 budget, if necessary, at the mid-year review. Prepared by: Reviewed and Approved: Louie F. Lacasella Don Penman Senior Management Analyst Interim City Manager