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2604_PHSS Re-ORG Request Read Ahead Meja Handlen, Director O 360.740.1223 F 360.740.1438 TDD 360.740.1480 Joseph Wiley, M.D. Health Officer Date: April 9, 2026 To: Lewis County Board of County Commissioners (BOCC) From: Meja Handlen, Public Health & Social Services (PHSS) Director RE: PHSS Re-Org Request Read Ahead PHSS requests BOCC approval of the organizational changes outlined below. These actions are intended to strengthen the department’s ability to provide timely, accurate, and consistent service; reduce service delays and staff overload; improve administrative coordination and compliance; and create the operational capacity needed to meet current service demands. PHSS is not requesting an increase in General Fund support for these actions. Funding sources and associated fiscal guardrails are detailed in the Fiscal Impact section. Requested BOCC Actions 1) Environmental Health (EH): Increase Customer Service Representative (CSR) coverage from 1.0 FTE to 1.2 FTE by restructuring the current 1.0 FTE CSR into two 0.6 FTE CSR positions to improve continuity, coverage, and scheduling efficiency. 2) Add 1.0 FTE CSR to the PHSS third-floor main office to ensure continuous counter/phone coverage, avoid service interruptions, and allow the Administrative Assistant to perform core administrative duties. 3) Add 1.0 FTE Administrative Assistant Senior to provide complex and confidential clerical support to the PHSS Director, Deputy Director, and department managers and to coordinate executive-level administrative functions. Implications for the BOCC  Improves the department’s ability to deliver prompt, dependable service to the public without unnecessary delays.  Reduces bottlenecks and workload strain that can lead to delays, errors, and avoidable inefficiencies. Improves internal coordination, accountability, and compliance to protect the integrity of department operations. Meja Handlen, Director O 360.740.1223 F 360.740.1438 TDD 360.740.1480 Joseph Wiley, M.D. Health Officer Background, Justification, and Expected Outcomes 1) Environmental Health Coverage (1.0 → 1.2 FTE via two 0.6 FTE CSRs) Environmental Health experiences seasonal workload fluctuations and requires reliable office coverage to support timely permit processing. Converting one 1.0 FTE role into two 0.6 FTE roles improves schedule flexibility, cross-training, and coverage reliability. 2) Add 1.0 FTE CSR – PHSS Main Office (Third Floor) PHSS tested additional CSR coverage during an extended Administrative Assistant leave using a cross-trained casual CSR and observed improved continuity of counter operations. PHSS processes approximately 700 food permits, 2,100 water tests, and 6,600 vital records annually. A permanent CSR supports uninterrupted counter and phone coverage, protects fee-supported customer service, and restores the Administrative Assistant’s capacity for core work (inventory, onboarding, performance documentation, facilities/IT coordination, and board support). 3) Add 1.0 FTE Administrative Assistant Senior Managers are routinely diverted to provide clerical and front counter coverage, reducing their capacity for fiscal oversight, executive responsibilities, and other core administrative functions. An Administrative Assistant Senior would provide complex, confidential support to the Director, Deputy Director, and managers, including scheduling, BOCC materials preparation, invoice tracking, public disclosure coordination, inventory management, and cash receipting controls. Adding this position strengthens executive-level administrative support, improves responsiveness for time-sensitive and confidential matters, and allows fiscal leadership to focus on budgeting, grant compliance, succession planning, and audit readiness. Fiscal Impact, Funding Source, and Sustainability Guardrails PHSS is not requesting an increase to the department’s General Fund support for these actions. Costs and funding sources are summarized below. CSR pay grade increase costs are included within the staffing items shown. Meja Handlen, Director O 360.740.1223 F 360.740.1438 TDD 360.740.1480 Joseph Wiley, M.D. Health Officer Action Monthly Est. Cost (Sal and Benefits) Funding Source General Fund Impact EH CSR restructure (net +0.2 FTE) $2,833.74 Fee/permit revenue + existing PHSS grant revenue None Main Office CSR (1.0 FTE) $5,985.75 Fee/permit revenue + existing PHSS grant revenue None Administrative Assistant Senior (1.0 FTE) $7,207.86 Existing PHSS grant revenue None Total estimated cost $16,027.35 Fee/permit revenue + existing PHSS grant revenue None Sustainability Guardrails  PHSS will operate these positions within the available fee and grant resources identified above.  PHSS will not request General Fund backfill for these actions without returning to BOCC with options and a fiscal recommendation. Implementation Timing PHSS proposes an effective date of April 1, 2026, if approved by the BOCC, and when Human Resources, Budget, and the Union provide information on impacted positions. Recommendation PHSS recommends BOCC approve all four actions as presented to protect public access to fee- supported services, reduce operational risk, and strengthen fiscal and compliance oversight, without increasing the department’s General Fund support. Respectfully submitted, Meja Handlen Director, Public Health and Social Services (PHSS) Current ORG Chart Proposed ORG Chart