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D. |
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52458
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Discussion, consideration and approval of all personnel actions approved after September 29, 2015 (2016 Budget Adoption date) as listed below, to be effective 01/01/2016:
1. Urban County Program - CDBG (1288): Approval of the following personnel action(s) as previously approved by CC on 9/29/2015 (refer to agenda item no. 51419; includes 3% COLA ):
Action |
Dept/Program |
Slot No |
Position Title |
Current
Budgeted
Salary |
Proposed
Budgeted
Salary |
Total
Adjustment |
Delete |
250-001 |
0016 |
Accountant II |
$44,881.00 |
$0.00 |
($44,881.00) |
Delete |
250-001 |
0018 |
Administrative Assistant III |
$36,116.00 |
$0.00 |
($36,116.00) |
Delete |
250-001 |
0020 |
Clerk III |
$27,732.00 |
$0.00 |
($27,732.00) |
Action |
Dept/Program |
Slot No |
Position Title |
Current Cost Allocation Distribution (%) |
Proposed Cost Allocation Distribution (%) |
Redistribution |
250-001 |
0004 |
Deputy Director |
76.39% |
100% |
Redistribution |
250-002 |
0008 |
Deputy Director |
23.61% |
0% |
2. Public Defender (1100)/Public Defender - Juvenile Section (1282): Approval of the following personnel action(s) as previously approved by CC on 9/29/2015 (refer to agenda item no. 51490; includes 3% COLA), effective 01/01/16 - 06/30/16:
Action |
Dept/Program |
Slot No. |
Position Title |
Current
Budgeted
Salary |
Proposed
Budgeted
Salary |
Delete |
085-004 |
G001 |
Public Defender III |
$62,475.00 |
$0.00 |
Delete |
085-004 |
G002 |
Public Defender II |
$53,562.00 |
$0.00 |
Delete |
085-004 |
G003 |
Social Worker |
$42,518.00 |
$0.00 |
Delete |
085-004 |
G004 |
Administrative Assistant I |
$24,810.00 |
$0.00 |
Create |
085-003 |
0019 |
Public Defender III |
$0.00 |
$62,475.00 |
Create |
085-003 |
0020 |
Public Defender II |
$0.00 |
$53,562.00 |
Create |
085-003 |
0021 |
Social Worker |
$0.00 |
$42,518.00 |
Create |
085-003 |
0022 |
Administrative Assistant I |
$0.00 |
$24,810.00 |
3. DWI Court Grant (1289)/ReEntry Court Grant (1289)/Misd DWI Court Grant (1289)/Crim DA (1100)/Public Defender (1100): Approval of the following personnel action(s) as previously approved by CC on 9/29/2015 (refer to agenda item no. 51268):
Action |
Dept/Program |
Slot No. |
Employee No. |
Position Title |
Current
Allowance Amount |
Proposed
Allowance Amount |
Decrease Supplemental Pay |
Crim DA
(080-002) |
0026 |
127531 |
Asst District Atty IV |
$9,814.00 |
$9,730.00 |
Decrease Supplemental Pay |
Public Defender
(085-003) |
0003 |
120227 |
Chief Public Defender |
$9,844.00 |
$9,820.00 |
Authorize Supplemental Pay |
Crim DA
(080-002) |
0013 |
077917 |
Asst District Atty IV |
$0.00 |
$9,800.00 |
Authorize Supplemental Pay |
Public Defender
(085-003) |
0004 |
155179 |
1st Asst Public Defender |
$0.00 |
$9,850.00 |
Authorize Supplemental Pay |
Crim DA
(080-002) |
0098 |
208043 |
Asst District Atty III |
$0.00 |
$9,750.00 |
4. WIC Grants (1292): Approval of the following personnel action(s) as previously approved by CC on 9/29/2015 (refer to agenda item no. 51355; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
Delete |
350-001 |
0005 |
Executive Assistant II |
$49,593.00 |
$0.00 |
($49,593.00) |
Delete |
350-001 |
0086 |
Maintenance III |
$29,705.00 |
$0.00 |
(29,705.00) |
Delete |
350-001 |
0221 |
Nutritionist I |
$42,518.00 |
$0.00 |
(42,518.00) |
Create |
350-002 |
0034 |
Peer Counselor I |
$0.00 |
$21,638.00 |
$21,638.00 |
Create |
350-013 |
0001 |
International Board Certified Lactation Consultant (IBCLC) |
$0.00 |
$47,380.00 |
$47,380.00 |
Action |
Dept/Program |
Slot No. |
Position Title |
Proposed
Hourly
Rate |
Proposed # of
Working Hours |
Proposed
Budgeted
Salary |
Create |
350-019 |
0001 |
Peer Dad |
$19.09 |
1,040 |
$19,854.00 |
5. RLSS/LPHS (1293)/Health Clinics (1100)/CPS/HAZARDS (1293)/DA Investigation HB65 (1223)/Crim DA (1100): Approval of the following personnel action(s) as previously approved by CC on 10/13/2015 (refer to agenda item no. 51690):
Action |
Dept/Program |
Slot No. |
Position Title |
Current Longevity Pay |
Proposed Longevity Pay |
Redistribution of Longevity Pay |
340-006
340-003 |
G006
A142 |
System Support Specialist I |
$420.00
$0.00 |
$0.00
$420.00 |
Redistribution of Longevity Pay |
340-013
340-003 |
0016
A143 |
Strategic National Stockpile Coordinator |
$960.00
$0.00 |
$0.00
$960.00 |
Redistribution of Longevity Pay |
080-007
080-002 |
0135
A120 |
Assistant District Attorney II |
$4,320.00
$0.00 |
$0.00
$4,320.00 |
6. Crim DA (1100)/DA Investigation (1223): Approval of the following personnel action(s) as previously approved by CC on 10/13/2015 & 10/27/15 (refer to agenda item no. 51607 & no. 51822; includes 3% COLA):
Action |
Dept/
Program |
Slot No. |
Current
Position
Title |
Current Budgeted Salary |
Proposed Position
Title |
Proposed Budgeted Salary |
Total Adjustment |
Title Change |
080-002 |
0111 |
Victim Assistance Coodinator |
$51,500.00 |
Victims Unit Program Director |
$51,500.00 |
- |
Reclassification |
080-002
080-007 |
0068
0041 |
Administrative Asst III |
$33,076.00
$6,433.00 |
Administrative Asst I |
$32,960.00
$0.00 |
($116.00)
($6,433.00) |
Delete |
080-002
080-007 |
0082
0086 |
Administrative Asst I |
$22,972.00
$1,748.00 |
- |
$0.00
$0.00 |
($22,972.00)
($1,748.00) |
Create |
080-002
080-007 |
0121
0139 |
- |
$0.00
$0.00 |
Administrative Asst I |
$23,088.00
$7,812.00 |
$23,088.00
$7,812.00 |
7. Sheriff's Office (1100)/Jail (1100)/(Jail Commissary (2102): Approval of the following personnel action(s) as previously approved by CC on 10/13/2015 & 12/01/15 (refer to agenda item no. 51542 & no. 52234; includes 3% COLA):
Action |
Dept/
Program |
Slot No. |
Current
Position
Title |
Current Salary/
Allowance |
Proposed Position
Title |
Proposed Salary/
Allowance |
Total Adjustment |
Add Clothing Allowance |
280-001 |
0028 |
Sergeant Step II |
$0.00 |
Sergeant Step II |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0121 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0122 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0132 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0133 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0153 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0165 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0192 |
Deputy Sheriff Step II |
$0.00 |
Deputy Sheriff Step II |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0333 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0344 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0345 |
Deputy Sheriff Step I |
$0.00 |
Deputy Sheriff Step I |
$500.00 |
$500.00 |
Add Clothing Allowance |
280-001 |
0396 |
Sergeant Step I |
$0.00 |
Sergeant Step I |
$500.00 |
$500.00 |
Delete Clothing Allowance |
280-001 |
0040 |
Sergeant Step III |
$500.00 |
Sergeant Step III |
$0.00 |
($500.00) |
Reclassification |
280-002 |
0002 |
RN IV |
$62,475.00 |
RN V |
$75,329.00 |
$12,854.00 |
Salary Adjustment (Decrease) |
280-002 |
0177 |
Detention Officer |
$39,399.00 |
Detention Officer |
$32,305.00 |
($7,094.00) |
Salary Adjustment (Decrease) |
280-002 |
0281 |
Sr. Detention Officer Step III |
$38,066.00 |
Detention Officer Step I |
$32,305.00 |
($5,761.00) |
Regrade |
280-015 |
0011 |
Commissary Supervisor |
$31,252.00 |
Commissary Supervisory |
$36,453.00 |
$5,201.00 |
8. Pct 4 Road Maintenance (1200): Approval of the following personnel action(s) as previously approved by CC on 10/13/2015 (refer to agenda item no. 51717; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Current
Position
Title |
Budgeted Salary |
Proposed
Position
Title |
Title Change |
124-007
124-001 |
0006
0004 |
Chief Administrator |
$39,784.00 |
General Operations Manager |
Title Change |
124-007 |
0059 |
General Operations Manager |
$89,495.00 |
Chief Administrator |
9. Sheriff's Office (1100): Approval of the following personnel action(s) as previously approved by CC on 10/13/2015 & 11/10/15 (refer to agenda item no. 51741 & no. 52007; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Current Position Title |
Current
Budgeted Salary |
Proposed Position Title |
Proposed
Budgeted Salary |
Salary Schedule Change |
280-001 |
0106 |
Sr. Deputy Sheriff Step IV |
$49,166.00 |
Deputy Sheriff Step I |
$40,314.00 |
Salary Schedule Change |
280-001 |
0031 |
Sergeant Step I |
$48,965.00 |
Sergeant Step III |
$52,254.00 |
Salary Schedule Change |
280-001 |
0053 |
Sr. Deputy Sheriff Step IV |
$49,166.00 |
Deputy Sheriff Step I |
$40,314.00 |
Salary Schedule Change |
280-001 |
0040 |
Sergeant Step II |
$50,488.00 |
Sergeant Step III |
$52,254.00 |
10. Tax Office (1100): Approval of the following personnel action(s) as previously approved by CC on 10/27/2015 &
12/01/15(refer to agenda item no. 51821 & no. 52237; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Current
Position
Title |
Current
Budgeted
Salary |
Proposed
Position
Title |
Proposed
Budgeted
Salary |
Title Change |
140-001 |
0019 |
Deputy Clerk III |
$41,557.00 |
Executive Assistant II |
$41,557.00 |
Delete |
140-001 |
0074 |
Deputy Clerk I |
$28,670.00 |
- |
- |
Create |
140-001 |
0184 |
- |
- |
Accounting Clerk I |
$28,670.00 |
11. DA - Border Prosecution Unit Grant (1281)/DA Investigation (1223)/DA - Domestic Violence Specialty Prosecutor Grant (1281)/DA - Victim Assistance Program Grant (1281): Approval of the following personnel action(s) as previously approved by CC on 11/10/2015 & 11/17/15 (refer to agenda item no. 51889, no. 52218 & no. 52115; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Proposed Position Title |
Proposed Salary/Allowance |
Create |
080-012
080-007 |
G005
A140 |
Assistant District Attorney III |
$81,854.00
$900.00 |
Create |
080-018 |
G001 |
Advocate I |
$33,990.00 |
Create |
080-018
080-007 |
G002
A142 |
Assistant District Attorney III |
$64,993.00
$900.00 |
Create |
080-017 |
G001 |
Advocate I |
$33,990.00 |
Create |
080-017 |
G002 |
Advocate I |
$33,990.00 |
Create |
080-017
080-007 |
G003
A141 |
Assistant District Attorney II |
$59,843.00
$900.00 |
12. Health ADM (1100)/Health Clinics (1100)/ H.D. ADM (1293): Approval of the following personnel action(s) as previously approved by CC on 11/10/2015 (refer to agenda item no. 52032; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
Delete |
340-001 |
0032 |
Eligibility Specialist I |
$25,677.00 |
$0.00 |
($25,677.00) |
Delete |
340-003 |
0003 |
Director of Nursing |
$84,208.00 |
$0.00 |
($84,208.00) |
Delete |
340-003
340-005 |
0018
G021 |
HR Coordinator III |
$51,135.00
$10,609.00 |
$0.00
$0.00 |
($51,135.00)
($10,609.00) |
Delete |
340-003 |
0037 |
Clerk III |
$27,120.00 |
$0.00 |
($27,120.00) |
Delete |
340-003 |
G076 |
Billing Supervisor |
$42,518.00 |
$0.00 |
($42,518.00) |
Create |
340-003
340-005 |
0144
0023 |
EMR/Database System Analyst |
$0.00
$0.00 |
$55,275.00
$3,435.00 |
$55,275.00
$3,435.00 |
Create |
340-003 |
0145 |
Director of Clinical Care Services |
$0.00 |
$92,700.00 |
$92,700.00 |
Create |
340-003 |
0146 |
Administrative Assistant II |
$0.00 |
$30,900.00 |
$30,900.00 |
Create |
340-003 |
0147 |
Health Services Billing Supervisor |
$0.00 |
$51,500.00 |
$51,500.00 |
13. County Clerk (1100): Approval of the following personnel action(s) as previously approved by CC on 11/10/2015 (refer to agenda item no. 52042; includes 3% COLA):
Action |
Dept/
Program |
Slot No. |
Current Position Title |
Current Budgeted Salary |
Proposed Position
Title |
Proposed Budgeted Salary |
Total Adjustment |
Salary Adjustment (Decrease) |
180-001 |
0005 |
Internal Auditor III |
$53,633.00 |
Internal Auditor III |
$51,500.00 |
($2,133.00) |
Delete |
180-001 |
0027 |
Deputy County Clerk I |
$29,705.00 |
- |
$0.00 |
($29,705.00) |
Create |
180-001 |
0076 |
- |
$0.00 |
Administrative Assistant II |
$31,838.00 |
$31,838.00 |
14.Constable Precinct 2 (1100): Approval of the following personnel action(s) as previously approved by CC on 12/01/2015 (refer to agenda item no. 52233; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Current Position Title |
Current Budgeted Salary |
Proposed Position Title |
Proposed Budgeted Salary |
Create |
292-001 |
0015 |
- |
- |
Sergeant Step I |
$48,780.00 |
Delete |
292-001 |
0005 |
Deputy Constable Step II |
$41,725.00 |
- |
- |
15. Precinct 2 Rd Maintenance (1200): Approval of the following personnel action(s) as previously approved by CC on 12/01/2015 (refer to agenda item no. 52394; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Proposed Position Title |
Proposed Budgeted Salary |
Create |
122-006 |
0098 |
Mechanic III |
$41,200.00 |
16. Budget & Management (1100): Approval of the following personnel action(s) as previously approved by CC on (refer to agenda item no. 52459; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Position Title |
Current Budgeted Salary |
Proposed Budgeted Salary |
Total Adjustment |
Delete |
115-001 |
0015 |
Budget Clerk I |
$32,464.00 |
$0.00 |
($32,464.00) |
Delete |
115-001 |
0023 |
Planning Analyst I |
$43,503.00 |
$0.00 |
($43,503.00) |
Delete |
115-001 |
0032 |
Administrative Assistant I |
$25,677.00 |
$0.00 |
($25,677.00) |
Create |
115-001 |
0034 |
Budget Analyst III |
$0.00 |
$53,562.00 |
$53,562.00 |
Create |
115-001 |
0035 |
Budget Analyst III |
$0.00 |
$53,562.00 |
$53,562.00 |
17. Tax Office (1100)/ Tax Office - Special Vehicle Inventory (1246): Approval of the following personnel action(s) as previously approved by CC (refer to agenda item no. 52483; includes 3% COLA):
Action |
Fund |
Dept/Program |
Slot No. |
Position Title |
Current Budgeted Salary/
Supplement |
Proposed Budgeted
Salary/
Supplement |
Total Adjustment |
Salary
Auto Allowance
Supplement Pay (Delete) |
1100
1100
1246 |
140-001
140-001
140-003 |
0003
0003
0002 |
Property Tax Manager |
$67,472.00
$2,800.00
$3,000.00 |
$67,472.00
$2,800.00
$0.00 |
$0.00
$0.00
($3,000.00) |
Salary
Auto Allowance
Supplement Pay (Delete) |
1100
1100
1246
|
140-001
140-001
140-003 |
0008
0008
0006 |
Accountant IV |
$53,562.00
$1,500.00
$3,000.00 |
$53,562.00
$1,500.00
$0.00 |
$0.00
$0.00
($3,000.00) |
Salary
Auto Allowance
Supplement Pay (Add) |
1100
1100
1246
|
140-001
140-001
140-003 |
0018
0018
0010 |
Deputy Clerk III |
$41,557.00
$1,500.00
$0.00 |
$41,557.00
$1,500.00
$3,000.00 |
$0.00
$0.00
$3,000.00 |
Salary
Supplement (Add) |
1100
1246 |
140-001
140-003 |
0025
0011 |
Bookkeeper II |
$34,935.00
$0.00 |
$34,935.00
$3,000.00 |
$0.00
$3,000.00 |
18. Precinct 4 Road Maintenance (1200): Approval of the following personnel action(s) as previously approved by CC (refer to agenda item no. 52532; includes 3% COLA):
Action |
Dept/Program |
Slot No. |
Position Title |
Current
Budgeted
Salary |
Proposed
Budgeted
Salary |
Delete |
124-007 |
0010 |
Heavy Equipment Operator II |
$34,837.00 |
$0.00 |
Delete |
124-007 |
0016 |
Truck Driver II |
$30,566.00 |
$0.00 |
Create |
124-007 |
0079 |
Accounts Payable Specialist II |
$0.00 |
$34,837.00 |
Create |
124-007 |
0080 |
Maintenance III |
$0.00 |
$30,566.00 |
19. County Judge (1100): Approval of the following personnel action(s) as previously approved by CC (refer to agenda item no. 52524).
Approval to add auto allowance to Slot No. 0003 (110-006), Assistant Chief Administrator, in the amount of $5,000.00.
Action |
Slot No. |
Current Position Title |
Proposed Position Title |
Title Change |
0032 |
Economic Development Planner I |
Executive Assistant II |
20. Approval of transfers.
21. Approval of appropriation(s).
22. Approval to revise the Salary Schedule in accordance with Commissioners Court action.
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