AI- 57641
Budget and Management 22.G.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and approval of all personnel actions approved after September 27, 2016 (2017 Budget Adoption date) and listed below, to be effective 01/01/2017:
1. Sheriff's Office (1100) / Jail Commissary (2102): Approval of the following personnel action(s) as previously approved by CC on 10/25/16, 11/15/16 & 12/06/16 (refer to agenda item no. 57000, 57113 & 57501):
2. WIC (1292): Approval of the following personnel action(s) as previously approved by CC on 09/27/16 (refer to agenda item no. 56405):
3. Constable Pct. 4 - TTBH Security (1285) / Constable Pct. 1 - TTBH (1285): Approval of the following personnel action(s) as previously approved by CC on 10/04/16, 11/15/16 & 12/06/16 (refer to agenda item no. 56653, 57316 & 57501):
4. Criminal DA (1100) / DA Investigation HB65 (1223) / DA VCLG (1281) / CJD-DVSP (1281): Approval of the following personnel action(s) as previously approved by CC on 10/25/16 (refer to agenda item no. 56769, & 56909):
5. Criminal DA (1100) / Public Defender (1100) / DWI Court Grant (1289) / Re-Entry Court Grant (1289) / Misd DWI Court Program Grant (1289) / Mental Health Court Grant (1289) / Domestic Violence Court Grant (1289): Approval of the following personnel action(s) as previously approved by CC on 10/25/16 & 11/15/16 (refer to agenda item no. 56940, 56995 & 57291):
6. Juvenile Detention (1100) / Juv Dir Supervision (1100) / IV-E Foster Care DS (1296): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57315):
7. Facilities Management (1100): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57075):
8.Pct. 4 Rd. Maintenance (1200): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57341):
9. HIDTA Chapter 59 (1251): Approval of the following personnel action(s) as previously approved by CC on 11/22/16 (refer to agenda item no. 57280):
10. Approval of transfers.
11. Approval to revise the salary schedule in accordance with Commissioners Court action.
1. Sheriff's Office (1100) / Jail Commissary (2102): Approval of the following personnel action(s) as previously approved by CC on 10/25/16, 11/15/16 & 12/06/16 (refer to agenda item no. 57000, 57113 & 57501):
| Action | Dept./Prog. | Slot No. | Approved Position Title | Approved Salary/Allowance | Proposed Position Title | Proposed Budgeted Salary/Allowance |
| Create | 280-015 | 0017 | - | - | Detention Officer Step I | $32,305.00 |
| Delete | 280-015 | 0008 | Clerk III | $26,958.00 | - | $0.00 |
| Add Clothing Allowance | 280-001 | 0084 | Deputy Sheriff Step I | $0.00 | Deputy Sheriff Step I | $500.00 |
| Add Clothing Allowance | 280-001 | 0086 | Deputy Sheriff Step I | $0.00 | Deputy Sheriff Step I | $500.00 |
| Salary Schedule Change | 280-001 | 0114 | Deputy Sheriff Step I | $44,577.00 | Senior Deputy Sheriff Step II | $51,068.00 |
2. WIC (1292): Approval of the following personnel action(s) as previously approved by CC on 09/27/16 (refer to agenda item no. 56405):
| Action | Dept./Prog. | Slot No. | Position Title | Approved Budgeted Salary | Proposed Budgeted Salary | Total Adjustment |
| Change in Funding Source | 350-002 | 0001 | Peer Counselor II | $25,830.00 | $0.00 | ($25,830.00) |
| Change in Funding Source | 350-002 | 0026 | Community Peer Counselor | $26,794.00 | $0.00 | ($26,794.00) |
| Change in Funding Source | 350-002 | 0027 | Community Peer Counselor | $26,794.00 | $0.00 | ($26,794.00) |
| Change in Funding Source | 350-002 | 0035 | Peer Counselor Manager | $0.00 | $28,836.00 | $28,836.00 |
| Change in Funding Source | 350-002 | 0036 | Peer Counselor I | $0.00 | $21,638.00 | $21,638.00 |
| Change in Funding Source | 350-002 | 0037 | Peer Counselor I | $0.00 | $21,638.00 | $21,638.00 |
| Create | 350-002 | 0038 | BF Coordinator Assistant | $0.00 | $36,000.00 | $36,000.00 |
| Change in Funding Source | 350-017 | 0002 | Peer Counselor Manager | $28,836.00 | $0.00 | ($28,836.00) |
| Change in Funding Source | 350-017 | 0003 | Peer Counselor I | $21,638.00 | $0.00 | ($21,638.00) |
| Change in Funding Source | 350-017 | 0004 | Peer Counselor I | $21,638.00 | $0.00 | (21,638.00) |
| Change in Funding Source | 350-017 | 0006 | Peer Counselor II | $0.00 | $25,830.00 | $25,830.00 |
| Change in Funding Source | 350-017 | 0007 | Community Peer Counselor | $0.00 | $26,794.00 | $26,794.00 |
| Change in Funding Source | 350-017 | 0008 | Community Peer Counselor | $0.00 | $26,794.00 | $26,794.00 |
3. Constable Pct. 4 - TTBH Security (1285) / Constable Pct. 1 - TTBH (1285): Approval of the following personnel action(s) as previously approved by CC on 10/04/16, 11/15/16 & 12/06/16 (refer to agenda item no. 56653, 57316 & 57501):
| Action | Dept./Prog. | Slot No. | Approved Position Title | Approved Budgeted Salary | Position Title | Proposed Budgeted Salary |
| Create | 294-019 | 0001 | - | - | Deputy Constable Step I | $44,577.00 |
| Create | 291-013-7 | 0001 | - | - | Deputy Constable Step I | $44,577.00 |
| Salary Schedule Change | 291-013-7 | 0001 | Deputy Constable Step I | $44,577.00 | Deputy Constable Step II | $45,691.00 |
4. Criminal DA (1100) / DA Investigation HB65 (1223) / DA VCLG (1281) / CJD-DVSP (1281): Approval of the following personnel action(s) as previously approved by CC on 10/25/16 (refer to agenda item no. 56769, & 56909):
| Action | Dept./Prog. | Slot No. | Current/Proposed Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Change In Funding Source | 080-011 | G001 | Victim Assistance Coordinator | $43,260.00 | $42,000.00 |
| 080-002 | 0126 | $0.00 | $1,260.00 | ||
| Create | 080-018 | G003 | Administrative Assistant I | $0.00 | $30,560.00 |
| Salary Adjustment (Increase) | 080-018 | G002 | Assistant District Attorney III (Auto Allowance) | $65,405.00 | $66,626.00 |
| 080-007 | A142 | $900.00 | $900.00 |
5. Criminal DA (1100) / Public Defender (1100) / DWI Court Grant (1289) / Re-Entry Court Grant (1289) / Misd DWI Court Program Grant (1289) / Mental Health Court Grant (1289) / Domestic Violence Court Grant (1289): Approval of the following personnel action(s) as previously approved by CC on 10/25/16 & 11/15/16 (refer to agenda item no. 56940, 56995 & 57291):
| Action | Dept./Prog. | Slot No. | Position Title | Current Allowance Amount | Proposed Allowance Amount |
| Decrease Supplemental Pay | 080-002 | 0026 | Assistant District Attorney IV | $9,730.00 | $9,690.00 |
| Decrease Supplemental Pay | 085-003 | 0003 | Chief Public Defender | $9,820.00 | $9,770.00 |
| Decrease Supplemental Pay | 080-002 | 0013 | Assistant District Attorney IV | $9,800.00 | $9,750.00 |
| Decrease Supplemental Pay | 085-003 | 0004 | First Assistant Public Defender | $9,850.00 | $9,820.00 |
| Decrease Supplemental Pay | 080-002 | 0009 | Assistant District Attorney III | $9,750.00 | $9,700.00 |
| Authorize Supplemental Pay | 085-003 | 0019 | Public Defender III | $0.00 | $9,740.00 |
| Authorize Supplemental Pay | 085-003 | 0001 | Public Defender IV | $0.00 | $11,750.00 |
| Authorize Supplemental Pay | 080-002 | 0010 | Assistant District Attorney III | $0.00 | $11,720.00 |
6. Juvenile Detention (1100) / Juv Dir Supervision (1100) / IV-E Foster Care DS (1296): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57315):
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary/Allowance | Proposed Budgeted Salary/Allowance |
| Remove Longevity | 330-001 (Juv Detention Pre Adj.) | 7925 | JSO/Detention Officer | $36,366.00 | $36,366.00 |
| $480.00 | $0.00 | ||||
| Create Allowance Slot (Add Longevity) | 330-031 (IV-E Foster Care DS) | 7104 | Probation Officer | $43,147.00 | $43,147.00 |
| 330-001 (Juv Dir Supervision) | 7124 | $0.00 | $480.00 |
7. Facilities Management (1100): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57075):
| Action | Dept./Prog. | Slot No. | Current Position Title | Budgeted Salary | Proposed Position Title |
| Title Change | 220-001 | 0017 | Air Condition Technician Helper | $26,794.00 | Custodian II |
8.Pct. 4 Rd. Maintenance (1200): Approval of the following personnel action(s) as previously approved by CC on 11/15/16 (refer to agenda item no. 57341):
| Action | Dept./Prog. | Slot No. | Position Title | Current Budgeted Salary | Proposed Budgeted Salary |
| Delete | 124-007 | 0034 | Equipment Operator I | $26,341.00 | $0.00 |
| Delete | 124-007 | 0078 | Administrative Assistant IV | $36,312.00 | $0.00 |
| Create | 124-007 | 0084 | GIS Operator III | $0.00 | $52,937.00 |
9. HIDTA Chapter 59 (1251): Approval of the following personnel action(s) as previously approved by CC on 11/22/16 (refer to agenda item no. 57280):
| Action | Dept./Prog. | Slot No. | Current Position Title | Current Budgeted Salary | Proposed Position Title | Proposed Budgeted Salary |
| Reclassification | 270-011 | 0028 | Criminal Investigator II | $61,800.00 | Task Force Operations Supervisor | $70,000.00 |
10. Approval of transfers.
11. Approval to revise the salary schedule in accordance with Commissioners Court action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Please see attached fiscal notes and transfers.Co Wide Adm-Contingency
Funds available; please refer to 2017 Adopted Budget.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2016 01:31 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 12/05/2016 10:56 AM
- Final Approval Date:
- 12/09/2016