Primary Department: Sheriff
Primary Department Head/Elected Official: Ed Gonzalez
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWBE Contracted Goal (if applicable):
MWBE Current Participation (if applicable):
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable):
Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.
Request Summary (Agenda Caption):
title
Request for approval of 33 positions effective January 24, 2026; 17 positions effective February 21, 2026; 17 positions effective March 21, 2026; 17 positions effective April 18, 2026; 31 positions effective May 30, 2026; and 16 positions effective June 27, 2026 for the Detention Operations Command.
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Background and Discussion:
The Harris County Sheriff’s Office would like to request the following new positions: 3 Detention Captains, 6 Detention Lieutenants, 20 Detention Sergeants, 100 Detention Officers, and 2 Certified Lieutenants. The total cost for this request will be about $6.9M.
Expected Impact:
Adding these positions will help improve safety and security for both inmates and staff in the jail as inmates are being brought back from outsourced locations and should facilitate further reductions in overtime spending.
Alternative Options:
Continue operating at current staffing levels, which will create an unsafe environment as inmates are brought back from outsourced locations.
County Strategic Plan Goal: 1. Make Harris County safer and more just.
County Strategic Plan Objective: C: Improve safety and health conditions in the jail.
Justice/Safety Initiative (Goal 1): C1: Support the Jail and Community Safety Infrastructure Governance Advisory Committee’s and Resident Advisory Committee’s efforts to increase non-carceral options and improve safety, security, and other conditions in jail facilities.
Infrastructure Initiative (Goal 2): Choose an item.
Economy Initiative (Goal 3): Choose an item.
Health Initiative (Goal 4): Choose an item.
Climate/Resilience Initiative (Goal 5): Choose an item.
Housing Initiative (Goal 6): Choose an item.
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
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Location:
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Precinct(s): Countywide
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Fiscal and Personnel Summary |
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Recurring Expenses |
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Existing Budget |
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Total Existing Budget |
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Additional Budget Request (Requires Fiscal Review Request Form) |
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$6,900,000 |
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$6,900,000 |
$11,929,956 |
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Total Additional Budget Request |
$6,900,000 |
$ |
$6,900,000 |
$11,929,956 |
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Total Funding Sources |
$6,900,000 |
$ |
$6,900,000 |
$11,929,956 |
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Grants - Proposed Budget (For Grants Items only) |
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Labor |
Non-Labor |
Total |
No. of Grant Years |
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Local Match Source - Existing Budget: Choose an item. |
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$ |
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Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
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Grant Funds Applied for/Awarded (Total) |
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$ |
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Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
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Current Position Count for Service |
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Additional Positions Request |
131- |
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Total Personnel |
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County Attorney’s Office Legal Review (for Harris County Code Items only) |
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CAO Reviewer Name and Title |
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CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 1/8/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Philip Bosquez, Asst. Chief, Sheriff’s Office: Detentions
Attachments (if applicable): FRRF