Napa County employees wearing purple union shirts came to the Board of Supervisors saying that noncompetitive wages, the housing crunch and a high cost of living have left the county shorthanded.
"Staff up, Napa County" was the call-and-response chant from several dozen employees in the board chamber and adjacent hallway.
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Fill the vacant positions, said Service Employees International Union Local 1021, which represents about 985 of the 1,500 county workers. The union estimated about 20% of positions are vacant.
County officials on Tuesday afternoon said the vacancy rate across all county positions is 13.3%, though this varies week-to-week. It was unclear if the county and union were looking at the same cross-section of employees or the same moment in time.
"You have a fair contract," Akbar Bibb, regional vice president of SEIU Local 1021, told supervisors. "All we're asking for is a fair contract."
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Fiscal matters were front and center for the Board of Supervisors on Tuesday. They passed a $607 million-plus budget for the 2022-23 fiscal year that begins July 1.
But there's one unknown to the new budget. The county is still negotiating with SEIU Local 1021 on a new contract that will impact overall county expenses.
Ian McClesky is an emergency response social worker with county Child Welfare Services. He said about 40% to 50% of the emergency response unit positions are vacant, leaving remaining workers to fill the void.
"Without these services, children would continue to be abused and neglected in our community...to be brutally honest, without these services, some children would have been severely hurt and likely would have died," he said.
Doing more work with fewer people is unsustainable and the community will suffer most, McClesky told supervisors. The problem is that wages and benefits are noncompetitive, he added.
The Napa Valley Register later asked county Board of Supervisors Chairperson Ryan Gregory for a response to the union's comments.
"We're in the middle of negotiations," Gregory said. "I have faith in the process. It has served us well. We're just not done yet."
He acknowledged the county has staffing issues. But a lot of other places do also, he said.
"The labor pool is really thin," he said, adding it's hard to pinpoint one reason why positions are vacant.
County Executive Officer Minh Tran, in his written budget message, said salaries and benefits paid by the county general fund are expected to increase by 6.2%. Services and supplies are expected to increase by 8.2%.
The Board of Supervisors on June 7 gave some employee categories an "equity pay" raise. This step, called for by the current union contract, is designed to keep salaries in line with the median pay of Marin, Santa Cruz, Contra Costa, Solano and Sonoma counties and the city of Napa.
These equity pay adjustments will cost the county $866,000 annually, a county report said.
Del Mallory of SEIU Local 1021 said Alameda, Santa Clara and San Francisco counties need to be part of the equity pay comparison mix for Napa County to retain workers. They pay much more than Napa County.
Equity pay and cost-of-living adjustments are different things. The next union contract, when finished, will include pay raises that are supposed to address inflation.
Napa County will find out later precisely how a new union contract will fit in with the $607 million-plus 2022-23 budget. Of that total, supervisors have most discretion over the $253 million general fund portion.
Fire prevention proved to be a major issue with the budget. Supervisors allotted $5.4 million for a community fuel reduction plan to create fire breaks. But the plan calls for $9.9 million worth of work during the year.
More fuel reduction money could come in August. County staff first wants to find out such things as employee contract costs and an estimated cost to buy Skyline Wilderness Park.
Christopher Thompson of Napa Communities Firewise Foundation said he is grateful for the $5.4 million the county will provide. This will allow work to continue.
The county is providing money in the wake of the failure of Measure L in the June 7 election. Measure L would have created a quarter-cent sales tax to raise an estimated $10 million annually for fire prevention.
Thompson said the foundation will revisit its work plans based on not having Measure L money, but having the $5.4 million from the county. It will continue to emphasize public safety, entry and exit routes, community fuel breaks, and protecting water systems and other infrastructure.
"This is not 'nice to have,' it’s 'must have,' insofar as making our community both safe and livable, and so we will press on," Thompson said.
There’s no money earmarked in the county budget for firefighting aircraft that are exclusive to Napa County. Cal Fire has a water-dropping helicopter based at Napa County Airport and other aircraft in Lake and Sonoma counties. But some residents want more.
These Cal Fire aircraft could be called to fight fires in another part of the state, Howell Mountain vintner Randy Dunn told supervisors last week. It's worth the county spending more than a million dollars to have aircraft that stay in Napa County, he said.
“Losses from the Glass Fire are astronomical,” Dunn said. “I hope that we all agree the entire economy of the Napa Valley cannot survive another event similar to what we’ve seen in the past.”
Angwin resident Mike Hackett voiced a similar position. Angwin is a community that escaped the mega-fires of recent years, but has had close calls.
“If we really want to be as safe as possible in Napa County, we need a full-time rapid response aircraft here,” Hackett told supervisors. “I’m here to lobby that into the budget.”
Photos: Napa County graduations, Class of 2022
Check out highlights from this year's graduation season.
The American Canyon High School class of 2022 graduated Tuesday evening in a joyous ceremony on the school's Wolf Den football stadium.
Family and friends jubilantly cheered as the Calistoga High School's 58 graduates walked across the football field in a line while the traditi…
Check out scenes from the Justin-Siena High School graduation.
Napa High celebrated its 125th graduation on Thursday night at Memorial Stadium. Take a look here.
NVC students who endured a pandemic, months of remote learning, and other challenges received their diplomas Thursday night at Memorial Stadium.
Napa's New Tech high school seniors took to the field for the 2022 high school graduation. Recognize anyone you know?
Nearly 200 students have received their diplomas following PUC's graduation ceremony at its Angwin campus Sunday morning.
The St. Helena High School Class of 2022 expressed its gratitude to families, school staff and the community during graduation on Friday, June…
Students from both Napa's Valley Oak and Napa Valley Independent Studies high schools graduated on Tuesday, June 14. Take a look here.
Napa's Vintage High School graduates took over Memorial Stadium on Wednesday to officially celebrate their High School journey.
You can reach Barry Eberling at 707-256-2253 or email@example.com