Department: Public Health Services
Department Head/Elected Official: Leah Barton ─ Interim Executive Director
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 effective October 19, 2024 to support the Veterinary Public Health Division.
end
Background and Discussion:
Public Health Services is seeking approval to create one new position (Rescue Coordinator II) to provide oversight to our Rescue partners. This role will aim our efforts to improve the efficiency and effectiveness of our rescue operations throughout the County. By focusing on the growing demands of our operations, this position will help us maintain high-quality and effective rescue services.
Expected Impact:
This request as an associated cost of $95,785 in FY25 and an annualized impact of $103,767. The increase in personnel expenses will be covered by existing general funds.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
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Date |
Agenda Item # |
Action Taken |
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Location:
Address (if applicable): 1111 Fannin, Houston, Texas 77002
Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Service Name |
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Current Fiscal Year Cost |
Annual Fiscal Cost |
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Labor |
Non-Labor |
Total |
Recurring Expenses |
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Funding Sources |
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Existing Budget |
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1000 - General Fund |
$95,785 |
$ |
$95,785 |
$103,767 |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Current Budget |
$95,785 |
$ |
$95,785 |
$103,767 |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
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|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
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Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$95,785 |
$ |
$95,785 |
$103,767 |
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Personnel (Fill out section only if requesting new PCNs) |
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Current Position Count for Service |
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- |
- |
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Additional Positions Request |
1 |
- |
- |
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Total Personnel |
1 |
- |
- |
1 |
Anticipated Court Date: October 8, 2024
Anticipated Implementation Date (if different from Court date): October 19, 2024
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: James Dinkins, Chief People Officer; Corey Steele/Director, Veterinary Public Health/Harris County Public Health
Attachments (if applicable): 3441