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HomeMy WebLinkAboutCivil Service CommissionFUND NO. 001-062 BUDGET/PROGRAM: CIVIL SERVICE COMMISSION FOR THE SHERIFF'S OFFICE MISSION: RCW 41.14 requires the county legislative authority to form a Civil Service Commission. The mission is to establish a merit system of employment for Jefferson County deputy sheriffs and other employees of the office, thereby raising the standards and efficiency of such offices and law enforcement in general. FUND 001: GENERAL FUND DEPT 062 Civil Service Commission Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Actual 07/31/18 2019 Department Request Amount from General Fund 1827 1783 2305 1400 2374 Expenditures 001062000.52110.31.0010 OFFICE SUPPLIES 740 - 424 - 437 001062000.52110.31.0100 EXAMS 500 1,499 1,086 1,050 1,118 001062000.52110.42.0010 POSTAGE 500 - 530 - 546 001062000.52110.44.0000 ADVERTISING 87 65 159 350 164 001062000.52110.49.0000 MISCELLANEOUS - 219 106 - 109 Total Expenditures 1,827 1,783 2,305 1,400 2,374 Totals - - - - - STAFFING: 2016 Actual 2017 Adopted 2018 Budget 2018 Adopted 2019 Request FTE's (Salaries & Benefits are in Commissioner Budget) .03 .03 .03 .03 .03 FUND NO. 001-062 BUDGET/PROGRAM: CIVIL SERVICE COMMISSION FOR THE SHERIFF'S OFFICE BUDGET/PROGRAM: The Civil Service Commission is a volunteer citizen board that coordinates and administers examinations to establish eligibility lists for employment and promotional positions at the Jefferson County Sheriff’s Office. GOALS FOR FY2019: 1. Schedule and coordinate examinations for employment/promotional positions. 2. Maintain current eligibility lists. 3. Investigate appeals in a timely manner. 4. Keep an accurate record of Commission proceedings and orders. 5. Establish and maintain rules and regulations in accordance with RCW 41.14. 6. Treat all matters fairly and impartially. 7. Certify Eligible Applicants to the Jefferson County Sheriff. 8. Insure the proper distribution of information to all interested parties. OBJECTIVES FOR FY2019: 1. Respond to Sheriff’s request for entry level and promotional examinations within two months. 2. Respond to employment inquiries within one day of receipt. 3. Certify eligible applicants within one day of the Appointing Authority’s request. 4. Meeting minutes available within two weeks of meeting. PERFORMANCE INDICATORS: 2016 Actual 2017 Actual 2018 Projected 2019 Projected Number of examinations administered 3 2 2 2 Number of applications received 14 8 12 12 Number of certified applicants (all lists) 63 80 75 75 SUMMARY OF KEY FUNDING/SERVICE ISSUES: The number of examinations administered during any given year varies due to employment turnover.