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HumanResourcesMinutes2024September13 HUMAN RESOURCES COMMITTEE REPORT TO THE BOARD OF SUPERVISORS Friday, September 13, 2024 9:00 a.m. 107 NORTH KENT STREET, WINCHESTER, VIRGINIA A Human Resources Committee meeting was held on the First Floor Conference Room at 107 North Kent Street on Friday, September 13, 2024, at 9:00 a.m. ATTENDEES: Committee Members Present: John Jewell, Chairman; Josh Ludwig; Kevin Callanan; and Emily Kelley. Staff present: Mike Bollhoefer, County Administrator; Jay Tibbs, Deputy County Administrator; Michael Marciano, HR Director; DeLois Blevins, HR Manager; Rebecca Trezise, HR Generalist Training & Development and Data Analytics; Lenny Millholland, Sheriff; Aleck Beeman, Captain Sheriff Delsie Jobe, Administrative Services Manager. ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS Sheriff Lenny Millholland sought to create a Master Deputy position (Range 106 - $63,188 - $104,261) to help positions. The Master Deputy role will also afford those individuals a chance to remain a patrol Deputy if they are not interested in becoming a Sergeant or Investigator. The cost of advancing all eligible deputies to Master Deputy would cost up to $156,810 for this fiscal year no additional funding will be necessary for FY 2025 due to position . ΛbƚƷĻʹ LƓ ЊЉі źƓĭƩĻğƭĻ źƓ ƦğǤ Ǟğƭ ƒĻƓƷźƚƓĻķ Ʒƚ ĬĻ ŭźǝĻƓ Ʒƚ ƷŷĻ ķĻƦǒƷǤ ŅƚƩ Ļğĭŷ ğķǝğƓĭĻƒĻƓƷ ƚǒƷƌźƓĻķ źƓ ƷŷĻ /ğƩĻĻƩ 5ĻǝĻƌƚƦƒĻƓƷ tƌğƓ͵ LƷ Ǟğƭ ƭǒĬƭĻƨǒĻƓƷƌǤ ķĻƷĻƩƒźƓĻķ ƷŷğƷ ƷŷĻ /ğƩĻĻƩ 5ĻǝĻƌƚƦƒĻƓƷ tƌğƓ ƦƩƚǝźķĻķ ğƷ ƷŷĻ ƒĻĻƷźƓŭ źƓğķǝĻƩƷĻƓƷƌǤ ķźķ ƓƚƷ ƌźƭƷ Ʒŷźƭ ŅğĭƷ͵Μ The committee recommends approval, 4 in favor & 0 against. ITEMS FOR INFORMATION PURPOSES ONLY s for Frederick County and the Department of Social Services. The periods analyzed were January 2023 to December 2023 and January 2024 to June 2024. The HR Committee will continue to look at this data on a quarterly basis. Additionally, at the next meeting, the HR Committee will discuss if additional benchmarks should be presented to assess performance and identify areas for improvement and innovation. Respectfully submitted, HUMAN RESOURCES COMMITTEE John Jewell, Chairman Josh Ludwig Kevin Callanan Emily Kelley By Michael J. Marciano, Director of Human Resources