MEETING DATE: 4/26/2016
DEPARTMENT: COUNTY ADMINISTRATION OFFICE
DEPT HEAD/DIRECTOR: Ray Espinosa
AGENDA ITEM PREPARER: Ray Espinosa
SBC DEPT FILE NUMBER: 685.2
SUBJECT:
COUNTY ADMINISTRATION OFFICE - R. ESPINOSA
Discuss and provide direction regarding the office hours for the Tax Collector Treasurer's Office; and potentially Adopt Resolution to set a revised office schedule.
SBC FILE NUMBER:685.2
RESOLUTION NUMBER: 2016-28
AGENDA SECTION:
REGULAR AGENDA
BACKGROUND/SUMMARY:
Upon review of countywide office hours by your Board on December 1, 2015, this item is being brought back for discussion and direction, as requested. Administration is seeking direction from the Board on the preferred office hours for the Tax Collector/Treasurer Office (the Office) in order to continue to serve public tax needs throughout the year. Upon discussion and selection of the Board’s preferred office hours, the schedule will be fixed by the Board through Resolution 2016-____, as prescribed in Government Code Section 24260.
Currently, the Office has six full-time FTE’s available, five of which are filled and one vacant. The increase to six positions brings the office back to its pre-recession workforce. Prior to the recession and furloughs, the Office was open Monday through Friday from 8 am to 5 pm, approximately 45 hours a week for the public. Since 2013 the hours were reduced to 24 hours per week - Monday through Thursday 9.a.m to 4p.m. and closed for a one hour lunch period.
Administration has provided several options for Board consideration, which include leaving the existing condition, opening the office back to “pre-recession” hours, Option 2, and other options summarized in the table below:
|
Number of FTE 2006/07-2011/12
|
FTE:
2012/13
|
FTE Since 2013/14
|
2009 Normal Office Hours Prior to Furloughs
|
2009 Open to the Public
|
Current Hours
|
Current Open to Public
|
Existing
|
6 FTE
|
5.5 FTE
|
6 FTE
|
M-F 0800-5pm
|
45
|
M-TH 9-4, (closed for lunch)
|
24
|
|
Tax Season: January 1 – April 15 (Three Months)
|
Off Season: April 16- December 31
(Nine Months)
|
Days Open
|
Public Hours
|
Days Open
|
Public Hours
|
Option 2
|
Monday – Friday
8-5 (open at lunch)
|
45
|
Monday – Friday
8-5 (open at lunch)
|
45
|
Option 3
|
Monday – Friday
9-6 (open at lunch)
|
45
|
Monday –Thursday
9-4 (closed at lunch)
|
24
|
Option 4
|
Monday- Friday
9:30-6:30 (open at lunch)
|
45
|
Monday – Thursday
9-2 (open at lunch)
|
20
|
Option 5
|
Another variation discussed by Board
|
|
|
|
Please note that changing office hours beyond 5:00 p.m. would require to be brought back to the Board of Supervisors after notice to the Union if the change in office hours would affect represented employees.
BUDGETED: