Department: Constables
Department Head/Elected Official: Mark Herman
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Constable of Precinct 4 for approval to use surplus labor budget funds to pay for overtime hours worked.
end
Background and Discussion:
Deputies will work overtime hours to target high-crime areas and assist with increased calls for service throughout the district.
Expected Impact:
It is expected that allowing deputies to work overtime for pay will allow the department to focus on high crime areas and lower the overall number of violent crimes throughout the precinct.
Alternative Options:
No other recommended solution.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$350,000
$
$350,000
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$350,000
$
$350,000
$
Additional Budget Request (Requires Fiscal Review Request Form)
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$350,000
$
$350,000
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Request
-
-
-
-
Total Personnel
-
-
-
-
Anticipated Court D...
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