Department: Commissioner, Precinct 1
Department Head/Elected Official: Commissioner Rodney Ellis, Precinct One
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
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: Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of a position effective May 17, 2025 in the Shared Service Division.
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Background and Discussion:
The Coordinator will serve as an expert resource, regarding life safety equipment, building systems and regulatory compliance for Precinct One
Expected Impact:
A Coordinator role is pivotal in maintaining standards, reducing risks, and ensuring operational excellence.
Alternative Options:
The court could choose not to approve the new position
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 2787 El Camino Houston, TX 77054
Precinct(s): Precinct 1
Fiscal and Personnel Summary
Service Name
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
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$22,905
$25,397
$48,302
$101,928
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$
$
$
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$
$
Total Current Budget
$22,905
$25,397
$48,302
$101,928
Additional Budget Request (Requires Fiscal Review Request Form)
1000 - General Fund
$
$
$
$
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$
$
$
$
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$
$
$
$
Total Additional Budget Request
$
$
$
$
Total Funding Request
$
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
-
Additional Positions Request|1010101010|Total Personnel|1010101010|
Anticipated Court Date: 05/08/2025
Antic...
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