AI- 50284
Human Resources 9.B.
CC - REGULAR
- Meeting Date:
- 07/07/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Sanitation (1100)/Pct. 2 Road Maintenance (1200):
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Approval of the following personnel actions, effective next full pay period 07/13/15:
3. Approval of intra/interdepartmental transfer(s).
4. Approval to revise the salary schedules in accordance with Commissioners Court Action.
1. Requesting waiver of the Budget Amendment Policy - Personnel - Related Amendments.
2. Approval of the following personnel actions, effective next full pay period 07/13/15:
| Action | Dept/ Program |
Slot No. | Current Position Title |
Current Budgeted Salary | Proposed Position Title | Proposed Budgeted Salary | Total Adjustment |
| Delete | 122-001 Sanitation |
0003 | Attendant III | $28,247.00 | - | - | ($28,247.00) |
| Reclassify | 122-001 Sanitation |
0002 | Heavy Equip. Operator I | $29,207.00 | Heavy Equip. Operator II | $34,589.00 | $5,382.00 |
| Reclassify | 122-001 Sanitation |
0010 | Heavy Equip. Operator I | $27,341.00 | Heavy Equip. Operator II | $34,589.00 | $7,248.00 |
| Reclassify | 122-001 Sanitation |
0016 | Maintenance I | $23,384.00 | Maintenance II | $25,426.00 | $2,042.00 |
| Reclassify | 122-001 Sanitation |
0019 | Maintenance Worker I | $23,015.00 | Maintenance II | $25,426.00 | $2,411.00 |
| Salary Adjustment |
122-001 Sanitation |
0007 | Truck Driver II | $27,826.00 | Truck Driver II | $32,029.00 | $4,203.00 |
| Salary Adjustment |
122-001 Sanitation |
0008 | Truck Driver II | $27,443.00 | Truck Driver II | $32,029.00 | $4,586.00 |
| Reclassify | 122-006 Rd Maint |
0014 | Mechanic III | $35,785.00 | Mechanic IV | $43,574.00 | $7,789.00 |
| Reclassify | 122-006 Rd Maint |
0016 | Heavy Equip. Operator II | $31,296.00 | Heavy Equip. Operator III |
$40,347.00 | $9,051.00 |
| Reclassify | 122-006 Rd Maint |
0026 | Truck Driver I | $28,399.00 | Truck Driver II | $32,029.00 | $3,630.00 |
| Reclassify | 122-006 Rd Maint |
0035 | Maintenance II | $25,960.00 | Maintenance III | $29,656.00 | $3,696.00 |
| Reclassify | 122-006 Rd Maint |
0037 | Traffic Safety Spec. I | $25,086.00 | Traffic Safety Spec. III | $32,029.00 | $6,943.00 |
| Reclassify | 122-006 Rd Maint |
0040 | Maintenance I | $24,038.00 | Maintenance III | $29,656.00 | $5,618.00 |
| Reclassify | 122-006 Rd Maint |
0065 | Heavy Equip. Operator I |
$25,091.00 | Heavy Equip. Operator II |
$34,589.00 | $9,498.00 |
| Salary Adjustment | 122-006 Rd Maint |
0012 | Heavy Equip. Operator III |
$35,710.00 | Heavy Equip. Operator III | $40,347.00 | $4,637.00 |
| Salary Adjustment | 122-006 Rd Maint |
0024 | Truck Driver III | $29,391.00 | Truck Driver III | $34,589.00 | $5,198.00 |
| Salary Adjustment | 122-006 Rd Maint |
0028 | Truck Driver II | $27,826.00 | Truck Driver II | $32,029.00 | $4,203.00 |
| Salary Adjustment | 122-006 Rd Maint |
0029 | Truck Driver II | $27,826.00 | Truck Driver II | $32,029.00 | $4,203.00 |
| Salary Adjustment | 122-006 Rd Maint |
0064 | Heavy Equip Operator I | $25,091.00 | Heavy Equip Operator I | $29,656.00 | $4,565.00 |
3. Approval of intra/interdepartmental transfer(s).
4. Approval to revise the salary schedules in accordance with Commissioners Court Action.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-006-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/2/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 07/02/2015 11:49 AM |
| Purchasing / Internal | Monica Salinas | 07/02/2015 04:55 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 06/30/2015 08:32 AM
- Final Approval Date:
- 07/02/2015