AI- 47871
Human Resources 8.B.
CC - REGULAR
- Meeting Date:
- 12/22/2014
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 3 Sanitation (1100)/Pct 3 Rd. Maintenance. (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 transfer(s).
4. Approval of revised salary schedule(s).
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 | $32,000.00 | $1,100.00 |
| 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 | $33,000.00 | $4,160.00 |
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 transfer(s).
4. Approval of revised salary schedule(s).
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)- FISCAL YEAR:
- see below
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- see below
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Personnel action in Rd Maintenance 123-005 to be funded via interdepartmental transfer from co wide admin contingency (5-1100-415-00-115-002-0-899)....pending cc approval.Personnel action in Sanitation 123-001 to be funded via interdepartmental transfer from fuel object code 626......pending cc approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 12/19/2014 08:49 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 12/18/2014 11:11 AM
- Final Approval Date:
- 12/19/2014