AI- 48145
Human Resources 9.I.
CC - REGULAR
- Meeting Date:
- 01/20/2015
- Submitted For:
- Raul Lozano
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct 1 Parks (1100)/ Pct 1 Rd Maintenance (1200):
1. Discussion, consideration, and approval of the following salary adjustment, effective 01/26/2015:
2. Approval to waive Section 3.22 of the Civil Service Commission Rules and reclassify the following full-time position, as per sections 3.22-3.28 of the Civil Service Commission Rules, effective 01/26/2015.
3. Approval of transfer(s).
4. Approval to revise the salary schedule in accordance with Commissioners Court action.
1. Discussion, consideration, and approval of the following salary adjustment, effective 01/26/2015:
| Action | Dept/ Pgrm | Slot No. |
Current Position Title |
Current Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Total Adjustment |
| Salary Adjustment (Increase) |
121-013 | 0010 | Heavy Equipment Operator III | $27,405.00 | Heavy Equipment Operator III | $30,324.00 | $2,919.00 |
2. Approval to waive Section 3.22 of the Civil Service Commission Rules and reclassify the following full-time position, as per sections 3.22-3.28 of the Civil Service Commission Rules, effective 01/26/2015.
| Action |
Dept/ Pgrm |
Slot No. |
Current Position Title |
Current Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Total Adjustment |
| Reclassify | 121-013 | 0007 | Clerk/ Receptionist | $29,150.00 | Accounts Payable Clerk | $32,150.00 | $3,000.00 |
| Reclassify | 121-005 | 0046 | Heavy Equipment Operator I |
$27,124.00 | Heavy Equipment Operator III |
$30,324.00 | $3,200.00 |
| Reclassify | 121-005 | 0109 | Heavy Equipment Operator III |
$30,342.00 | Crew Leader II | $33,542.00 | $3,200.00 |
3. Approval of transfer(s).
4. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- See Below
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Personnel action in Parks 121-013 to be funded via interdepartmental transfer from co wide admin contingency (5-1100-415-00-115-002-0-899)....pending cc approval.Personnel action in Rd Maintenance 121-005 to be funded via intra-departmental transfer from operating budget...pending cc approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2015 04:24 PM |
| Human Resources | dmunoz | 01/16/2015 03:04 PM |
| Purchasing / Internal | Monica Salinas | 01/16/2015 06:31 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/15/2015 04:18 PM
- Final Approval Date:
- 01/16/2015