AI- 47762
Human Resources 9.C.
CC - REGULAR
- Meeting Date:
- 12/16/2014
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 3 Sanitation (1100)/Pct 3 Rd. Maint. (1200):
1. Discussion, consideration, and approval of the following salary adjustments, effective 01/01/2015:
2. Approval to waive Section 3.22 of the Civil Service Commission Rules and reclassify the following full-time position, as per sections 3.22-3.28 of the Civil Service Commission Rules, effective 01/01/2015.
3. Approval of Intra-departmental transfers.
4. Approval of revised salary schedules.
1. Discussion, consideration, and approval of the following salary adjustments, effective 01/01/2015:
| Action | Dept/Program | Slot No. | Current Position Title | Current Budgeted Salary | Proposed Position Title | Proposed Budgeted Salary | Total Adjustment |
| Salary Adjustment (Increase) | 123-001 | 0006 | Supervisor | $30,900.00 | Supervisor | $31,220.00 | $320.00 |
| Salary Adjustment (Increase) | 123-005 | 0030 | Mechanic II | $29,660.00 | Mechanic II | $33,000.00 | $3,340.00 |
| Salary Adjustment (Increase) | 123-005 | 0074 | Heavy Equipment Operator III | $28,840.00 | Heavy Equipment Operator III | $32,060.00 | $3,220.00 |
2. Approval to waive Section 3.22 of the Civil Service Commission Rules and reclassify the following full-time position, as per sections 3.22-3.28 of the Civil Service Commission Rules, effective 01/01/2015.
| Action | Dept/Program | Slot No. | Current Position Title | Current Budgeted Salary | Proposed Position Title | Proposed Budgeted Salary | Total Adjustment |
| Reclassify | 123-005 | 0037 | Maintenance II | $29,217.00 | Traffic Safety Specialist I | $31,000.00 | $1,783.00 |
3. Approval of Intra-departmental transfers.
4. Approval of revised salary schedules.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-4XX-XX-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending commissioners' court approval of AI-47757.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-123-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available from Pct 3 R&B departmental budget. (see transfer)Attachments
- PAR Forms - Rd Maint (1200)
- PAR Forms - Sanitation (1100)
- Job Description - Traffic Safety Specialist
- Fiscal Note - Sanitation (1100)
- Transfer
- Fiscal Note - Rd Maint (1200)
- pARs
- SS
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 12/12/2014 12:43 PM |
| Purchasing / Internal | Monica Salinas | 12/12/2014 08:19 PM |
- Form Started By:
- mmunoz
- Started On:
- 12/11/2014 08:09 AM
- Final Approval Date:
- 12/12/2014