Fiscal Note
The proposed resolution authorizes the creation of the new classification series of Program Specialist 1-2 in compensation group 18, ranges 10 and 12, respectively. The resolution further authorizes the deletion of position 892 EO Investigator 3 in CG 18/R 8 and the recreation of the position in the new Program Specialist 2 classification. Finally, it authorizes reallocating the incumbent employee in the Program Specialist 2 classification. The proposed adjustment in this resolution has an effective date of January 16, 2026.
The 2026 Adopted Operating Budget for the Department of Civil Rights (DCR) includes $127,528 for the salary and benefits for position 892. The 2026 estimated cost for the recreation of this position and the reallocation of the incumbent employee is $142,032. The annual estimated cost of this recreation and reallocation is $148,877. DCR's operating budget will be monitored throughout the year to determine how the agency absorbs the approximately $14,500 in additional compensation in 2026. These changes will also be reflected in future operating budgets. No additional appropriation required at this time.
Title
Create a new classification series of Program Specialist 1-2 in CG 18, Range 10 and 12 respectively; Delete position #892 of EO Investigator 3 and recreate it into the new classification of Program Specialist 2 in CG 18, Range 12 and reallocate the employee.
Body
Resolution to create a new classification series of Program Specialist 1-2 in CG 18, Range 10 and 12 respectively; Delete position #892 in the classification of EO Investigator 3 in CG 18, Range 8 and recreate it into the new classification of Program Specialist 2 in CG 18, Range 12; and reallocate the employee, A. Riphon, within the Department of Civil Rights 2026 operating budget, thereof.