Department: Fire Marshal
Department Head/Elected Official: Laurie L. Christensen
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 of one position to assist with the monthly accounting demands of the agency effective June 15, 2024.
end
Background and Discussion:
We are requesting one full-time financial specialist position to help ensure all accounting functions are performed timely and efficiently. This position will be funded by the Fire Code Fund 2326.
Expected Impact:
Justice and Safety, and Governance.
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: Fire Marshal’s Office
Address (if applicable): 7701 Wilshire Place, Houston TX 77040
Precinct(s): Countywide
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Other |
$34,459 |
$ |
$34,459 |
$127,991 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$34,459 |
$ |
$34,459 |
$127,991 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$34,459 |
$ |
$34,459 |
$127,991 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
2 |
- |
- |
- |
|
Additional Positions Request |
1 |
- |
- |
- |
|
Total Personnel |
3 |
- |
- |
- |
Anticipated Court Date: June 4, 2024
Anticipated Implementation Date (if different from Court date): June 15, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Christopher Collier, Operations Director, and Tanisher Spiller, HR Manager, Fire Marshal’s Office
Attachments (if applicable): 3441 (reviewed by HRRM Compensation and Position Control)