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AI- 13074
12.W.
CC REGULAR
Meeting Date:
12/30/2008
Submitted By:
Erika Reyna, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Drainage Improvement Project - Pct. #3:
A. Approval to create the following regular full-time positions as approved by Commissioners' Court on 11/12/08.

Slot No.

Position Title

Budgeted Salary

001

Director of Construction

$65,000.00
002 Backhoe/ Heavy Equipment Operator $31,086.00
003 Loader/ Heavy Equipment Operator $31,086.00
004 Heavy Equipment Operator III $31,086.00
005 Bulldozer/ Heavy Equipment Operator $31,086.00
006 Truck Driver III $27,756.00
007 Truck Driver III $27,756.00
008 Truck Driver III $27,756.00
009 Excavator/ Heavy Equipment Operator $38,500.00
010 Laborer-Drainage/ Construction $22,880.00
011 Laborer-Drainage/ Construction $22,880.00
012 Pipe Layer/ Fitter $25,000.00
013 Pipe Layer/ Fitter $25,000.00

B.  Approval to apply Cost of Living Adjustment
C.  Approval of Revised Salary Schedule

2.  Sanitation Pct. #3:
A.  Approval to create the following regular full-time positions as approved by Commissioners' Court on 11/12/08.
Slot No. Position Title Budgeted Salary
025 Solid Waste Enforcement Officer $38,000.00 (Per Grade & Step Pay Plan)
026 Maintenance I $22,880.00
027 Maintenance I $22,880.00
028 Maintenance I $22,880.00

B. Approval to apply Cost of Living Adjustment
C. Approval of Revised Salary Schedule

BACKGROUND

Cost of Living Adjustment effective 01/05/09
New positions effective 01/01/09

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/24/2008 11:37 AM
Auditor's Office 12/24/2008 03:27 PM
Form Started By:
Erika Reyna
Started On:
12/23/2008 06:03 PM
Final Approval Date:
12/24/2008