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AI- 97135
Budget and Management   8.B.
CC CONSENT AGENDA SPECIAL MTG
Salary Schedule Changes
Meeting Date:
10/29/2024
Submitted For:
Damaris San Miguel
Submitted By:
Jonathan Sanchez
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Various Departments (1100 / 1200):
1. Approval of the following salary schedule changes in accordance with Hidalgo County Classification and Compensation Pay Plan effective as indicated and for calendar year 2025:
FROM TO
Action Dept/Prg. Slot Position Title G/S Budgeted Salary G/S Proposed Salary Effective Date
Budget Adjustment (Promotion) 122-006 0107 Equipment Operator II 08/01 $36,882.00 08/03 $39,509.00 10/07/2024

2. Approval of the following salary schedule changes in accordance with the Hidalgo County Law Enforcement Pay Plan effective as indicated and for calendar year 2025:
FROM TO
Action Dept/Prg. Slot Position Title R/S Budgeted Salary R/S Proposed Salary Effective Date
Budget Adjustment (Lateral) 294-001 0022 Communications Officer 02/02 $39,460.00 02/03 $40,841.00 10/21/2024

BACKGROUND

Employee promotion into slot not at guaranteed 3.5% increase as per CCP.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-421-00-294-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available (Lateral).

CALENDAR YEAR:
2024
ACCT. #:
4-1200-431-00-122-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in Road & Bridge.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/23/2024 04:36 PM
Final Approval Monica Salinas 10/25/2024 05:25 PM
Form Started By:
Jonathan Sanchez
Started On:
10/21/2024 09:50 AM
Final Approval Date:
10/25/2024