AI- 13063
12.X.
CC REGULAR
- Meeting Date:
- 12/30/2008
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Precinct #4-Drainage Improvement Project:
A. Create the following fourteen(14) regular full-time positions as previously approved by Commissioner Court.
| Slot No. | Position Title | Budgeted Salary | CC Approval Date |
| 0001 | Director of Construction | $48,500.00 | 10/07/08 |
| 0002 | Assistant Director of Construction | $45,000.00 | 10/07/08 |
| 0003 | Excavator-Heavy Equipment Operator | $38,500.00 | 10/14/08 |
| 0004 | Excavator-Heavy Equipment Operator | $38,500.00 | 10/14/08 |
| 0005 | Backhoe-Heavy Equipment Operator | $29,500.00 | 10/14/08 |
| 0006 | Backhoe-Heavy Equipment Operator | $29,500.00 | 10/14/08 |
| 0007 | Bulldozer-Heavy Equipment Operator | $29,500.00 | 10/14/08 |
| 0008 | Pipe Layer/Fitter | $25,000.00 | 10/14/08 |
| 0009 | Pipe Layer/Fitter | $25,000.00 | 10/14/08 |
| 0010 | Laborer-Drainage/Construction | $20,000.00 | 10/14/08 |
| 0011 | Laborer-Drainage/Construction | $20,000.00 | 10/14/08 |
| 0013 | Drafting Technician II | $35,000.00 | 10/21/08 |
| 0014 | Construction Manager | $42,500.00 | 11/04/08 |
C. Approval of 2009 Revised Salary Schedule
2. Precinct #4-Road & Bridge:
A. Approval to create one (1) regular full-time Non-Exempt Office Clerk/Receptionist position slot no. 124-007-0052, budgeted at $16,640.00 per year as previously approved by Commissioners Court
B. Approval to apply the Cost of Living Adjustment or the $2,000.00 COLA adjustment as applicable for the position stated above.
C. Approval of 2009 Revised Salary Schedule
D. Approval to increase the budgeted salary for (1) custodian slot no. 124-007-0050 from $10,060.00 to $15,023.00 as approved by Commissioners Court.
E. Approval to apply the Cost of Living Adjustment
F. Approval of Revised Salary Schedule
3. Precinct #4-Parks:
A. Create two (2) regular full-time Security/Maintenance positions, slot #'s 124-009-006 and 124-009-007 budgeted at $27,000.00 as approved by Commissioners Court.
B. Approval to apply the Cost of Living Adjustment or the $2,000.00 COLA adjustment as applicable for the position stated above.
C. Approval of Revised Salary Schedule
BACKGROUND
Cost of Living Adjustment (COLA) effective date 1-5-09.
New Positions effective date 1-1-09.
New Positions effective date 1-1-09.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 12/24/2008 11:33 AM |
| Budget and Management | Veronica Lopez | 12/24/2008 12:34 PM |
| Auditor's Office | 12/24/2008 03:27 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/23/2008 04:34 PM
- Final Approval Date:
- 12/24/2008