Skip to main content

AgendaQuick™

View Agenda Item

AI- 82832
Budget and Management   12.D.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
10/19/2021
Submitted For:
Damaris San Miguel
Submitted By:
Esmeralda Medina, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Jail (1100) / Courthouse Security (1241) / WIC Adm (1292): 
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated and in the calendar year 2022. 
FROM TO
Action Dept/Prg Slot Position Title R/S Budgeted Salary G/S Proposed Salary Effective Date
Budget Adjustment (Promotion) 280-002 0489 Detention Lieutenant 07/01 $47,325.00 07/04 $52,470.00 10/11/21
Budget Adjustment (Promotion) 125-032 0067 Lieutenant 12/01 $68,255.00 12/02 $69,961.00 10/11/21
Budget Adjustment (Promotion) 350-001 0126 Clerk II 03/04 $26,234.00 03/05 $27,152.00 10/25/21

BACKGROUND

Slot 0489 (280-002): CCP section 8.02-4 guarantees at least a 3.5% increase when being promoted. The employee is moving from slot 0028 (280-002) R05S05 $50,695.00 as a Detention Sergeant and into slot 0489 Detention Lieutenant, currently budgeted at R07S01 $47,325.00. To satisfy the 3.5% guaranteed increase, the slot needs to be budgeted at an R07S04 at $52,470.00.

Slot 0067 (125-032): CCP section 8.02-4 guarantees at least a 3.5% increase when being promoted. The employee is moving from slot 0419 (280-001) R10S05 $66,013.00 as a Sergeant and into slot 0067 Lieutenant, currently budgeted at R12S01 $68,255.00. To satisfy the 3.5% guaranteed increase, the slot needs to be budgeted at an R12S02 at $69,961.00.

Slot 0126 (350-001): CCP section 8.02-4 guarantees at least a 3.5% increase when being promoted. The employee is moving from slot 0147 (350-001) G01S08 $25,834.00 as a Clerk I and into slot 0126 Clerk II, currently budgeted at G03S04 $26,234.00. To satisfy the 3.5% guaranteed increase, the slot needs to be budgeted at an G03S05 at $27,152.00.

 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1XXX-4XX-XX-XXX-XXX-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/13/2021 09:03 AM
Final Approval Monica Salinas 10/15/2021 02:48 PM
Form Started By:
Esmeralda Medina
Started On:
10/07/2021 11:27 AM
Final Approval Date:
10/15/2021