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Ord 14-03
Ord 14-03
CITY COMMISSION REGULAR MTG
Meeting Date:
11/03/2021
Title:
Consider approval of a request to amend the City of Texas City’s fiscal year 2021-2022 budget.
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST (Brief Summary)

Consider approval of a request to amend the City of Texas City’s fiscal year 2021-2022 budget.

BACKGROUND

A budget amendment is needed to create an additional Deputy City Marshal position and to appropriate funds to pay for salary and benefits of this new position.

This position executes warrants of arrest, subpoenas, legal process issuing out of the Municipal Court and performs code enforcement duties at the direction of the City Marshal.  This position will also perform other security duties as assigned.  Pay will be between $25 and $28 per hour in a 40 hour work week.  This budget amendment creates the position and funds the salary and related benefits from the General Fund Unassigned Fund Balance.

Job description is attached.

ANALYSIS

Budget amendment is as follows:

General Fund (Fund 101)-Municipal Court (Dept. 205):
Salary and Benefits                  $71,000.00
Unassigned Fund Balance     ($71,000.00)
 

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments