AI- 94804
Budget and Management 11.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
- Meeting Date:
- 04/16/2024
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Patricia Pacheco
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100 / 1200 / 1292):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated:
2. Approval of the following salary schedule change in accordance with the Hidalgo County Law Enforcement Pay Plan effective as indicated:
1. 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 (Lateral) | 122-006 | 0033 | Maintenance I | 03/04 | $27,830.00 | 03/07 | $30,855.00 | 04/08/2024 |
| Budget Adjustment (Promotion) | 350-001 | 0234 | Custodian II | 03/05 | $28,804.00 | 03/06 | $29,812.00 | 03/25/2024 |
2. Approval of the following salary schedule change in accordance with the Hidalgo County Law Enforcement Pay Plan effective as indicated:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | R/S | Budgeted Salary | R/S | Proposed Salary | Effective Date |
| Budget Adjustment (Promotion) | 280-001 | 0020 | Lieutenant | 13/01 | $73,405.00 | 13/03 | $78,633.00 | 03/25/2024 |
BACKGROUND
Employee promotion into slot not at guaranteed 3.5% increase as per CCP.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/2/24- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/2/2024.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-421-00-280-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/12/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/02/2024 03:37 PM |
| Final Approval | Monica Salinas | 04/12/2024 05:29 PM |
- Form Started By:
- Patricia Pacheco
- Started On:
- 04/02/2024 01:46 PM
- Final Approval Date:
- 04/12/2024