AI- 85203
Budget and Management 12.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 04/05/2022
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Esmeralda Medina, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct 2 Road Maintenance (1200):
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated.
Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated.
| FROM | TO | |||||||
| Action | Dept/Prg | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Promotion) | 122-006 | 0028 | Truck Driver II | 06/01 | $29,807.00 | 06/01 | $33,048.00 | 03/21/2022 |
BACKGROUND
Slot 0028 (122-006): CCP section 8.02-4 guarantees at least a 3.5% increase when being promoted. The employee is moving from slot 0003 (122-008) G05S05, $31,671.00, Maintenance II, and into slot 0028 Truck Driver II currently budgeted at G06S01 $29,807.00. To be in compliance with the CCP at the 3.5% guaranteed increase, the slot needs to be budgeted at G06S04 at $33,048.00.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-122-006-0-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 | 03/30/2022 03:07 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- Esmeralda Medina
- Started On:
- 03/24/2022 01:25 PM
- Final Approval Date:
- 04/01/2022