10.
Old Business
Chairman Surges asked about the risk management staff that was proposed at a
previous meeting. He requested an update.
HRM Exec. Dir. Lobrillo stated that at last month's Committee meeting, a consensus
was given to include a Risk Management position in the FY2025 Budget. She
explained that the cost of this position would come from the County's insurance liability
fund, and would not affect the General Fund. A robust risk management program
would save on claims and physician costs, among others. Lobrillo offered to present
the Risk Management position information to the County Board. Lobrillo addressed
questions and comments from the Committee. Discussion ensued. Surges requested
Lobrillo reach out to County Elected Offices and Departments to acquire their input on
the potential hiring of a Risk Management position.
The Committee returned to the monthly Compliance Training Report on today's
agenda.
11.
New Business
Authorizing FY24 Judiciary and Courts Budget Adjustment
A.
HRM Exec. Dir. Lobrillo provided additional information on this resolution.
Court Admin. O'Brien explained that per the County's Equity Study, the Judiciary
and Courts were under funded by $55K. In reviewing the pay wage allocation
process of the Equity Study, Judiciary and Courts found it to be inequitable with
some of the salary increases that were already given throughout the County.
O'Brien explained that this resolution would help retain their current staff
attorneys and paralegals by increasing their salaries to reflect equity among
comparable positions within the Public Defender's Office and the State's
Attorney's Office. Additionally, it would allow a 50% pay increase for the Court
Baliffs, who are the lowest paid employee. HRM Exec. Dir. Lobrillo, Fin. Exec.
Dir. Hopkinson, and O'Brien addressed questions and comments from the
Committee. Much discussion ensued.
KC Judicial/Public Safety Committee
RESULT:
TO:
MOVED FORWARD BY ROLL CALL VOTE
KC Judicial/Public Safety Committee
Monica Silva
MOVER:
Deborah Allan
SECONDER:
Clifford Surges, Michael Linder, Deborah Allan, Michael Kenyon,
Anita Lewis, and Monica Silva
AYE:
Corinne M. Pierog
Bill Tarver
ABSENT:
AWAY: