Department: District Attorney
Department Head/Elected Official: Kim Ogg, District Attorney
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):N/A
Vendor/Entity Legal Name (if applicable):N/A
MWDBE Contracted Goal (if applicable):N/A
MWDBE Current Participation (if applicable):N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval to increase budget maximum for a Director III position to allow for a salary increase greater than 5% for an employee promotion.
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Background and Discussion:
This role is essential for providing leadership at the management level within our Victim Services Division. The promoted employee will take on the Director position, which includes overseeing four Lead Victim Assistant Coordinators and a team of 25 staff members within the division. With 27.5 years of experience serving victims in Harris County, the employee brings a wealth of expertise to this role. Compensation will be aligned with that of peers.
Expected Impact:
Total Increase of this request for remaining pay periods is $12,781.00 and will come from the existing General Fund of FY2025.
Alternative Options: None
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
Operations
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$12,781.00
$
$12,781.00
$
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$
$
$
$
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$
$
$
$
Total Current Budget
$12,781.00
$
$12,781.00
$
Additional Budget Request (Requires Fiscal Review Request Form)
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$
$
$
$
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