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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

B. Apply Cost of Living Adjustment or the $2,000.00 COLA adjustment as applicable for the positions stated above.
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.

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