Legislation Details

File #: 25-5166    Version: 1 Name:
Type: Discussion Item Status: Passed
File created: 8/13/2025 In control: Commissioners Court
On agenda: 8/26/2025 Final action: 8/26/2025
Title: Request for discussion and possible action regarding the proposed Department Head annual performance evaluation and implementation process.

Primary Department: County Administration

Primary Department Head/Elected Official: Jesse Dickerman, Interim County Administrator

 

Secondary Department: Human Resources and Talent

Secondary Department Head/Elected Official: N/A

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Discussion Item

 

Project ID (if applicable): N/A

Vendor/Entity Legal Name (if applicable): N/A

 

MWBE Contracted Goal (if applicable): N/A

MWBE Current Participation (if applicable): N/A

Justification for 0% MWBE Participation Goal:  N/A - Goal not applicable to request

 

Grant Indirect Costs Rate (if applicable): N/A

Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item

 

Request Summary (Agenda Caption):

title

Request for discussion and possible action regarding the proposed Department Head annual performance evaluation and implementation process.

end

 

Background and Discussion:

 

On May 8th, 2025, Commissioners Court approved the Interim Administrator Priorities, which included the following: Develop a Draft Evaluation Framework: Work with Human Resources & Talent (HRT) to finalize HRT’s proposed process and system for evaluating the OCA-reporting Department Heads annually so that evaluations can start in FY26. Suggest draft goals and expectations for OCA-reporting Department Heads before FY26. Work with HRT to refine the process and system for evaluating the County Administrator.

 

A draft department head performance evaluation is attached to this RCA. Several localities’ processes were reviewed to inform the development of this draft evaluation, including Dallas County, the City of Austin, Milwaukee County, and Yadkin County (North Carolina).

 

In addition, two other documents are attached: (1) a draft process timeline and (2) an expectations and goals template (for completion by the Interim County Administrator and each applicable OCA-reporting department head).

 

OCA plans to work with HRT and will return to Commissioners Court at a later date with a proposed refined process and system for evaluating the County Administrator.

 

Expected Impact:

 

This would provide a standardized process for annually evaluating OCA-reporting Department Heads, increasing both alignment and accountability.

 

Alternative Options:

Delay the implementation of the Department Head Performance Evaluation, which may result in evaluations taking place for part of FY26 or not until FY27.

 

 

County Strategic Plan Goal:  N/A

County Strategic Plan Objective: N/A

Justice/Safety Initiative (Goal 1):   N/A

Infrastructure Initiative (Goal 2):  N/A

Economy Initiative (Goal 3): N/A

Health Initiative (Goal 4): N/A

Climate/Resilience Initiative (Goal 5): N/A

Housing Initiative (Goal 6): N/A

 

Additional notes related to the Strategic Plan: N/A

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

5/8/25

19

To approve the Interim Administrator Priorities as presented and to add them to the Duties & Responsibilities section of the June 2023 County Administrator job description to create an updated job description for the Interim County Administrator.

4/21/25

5

Commissioners Court directed OCA to work with Court offices and return on May 8th with a revised job description specific to the Interim County Administrator.

 

Location:

Address (if applicable): N/A

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

 

 

 

 

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Total Existing Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

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$

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Total Additional Budget Request

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Total Funding Sources

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Grants - Proposed Budget (For Grants Items only)

 

Labor

Non-Labor

Total

No. of Grant Years

Local Match Source - Existing Budget: Choose an item.

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$

 

Local Match Source - Additional Budget Request: Choose an item.

$

$

$

 

Grant Funds Applied for/Awarded (Total)

$

$

$

 

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

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Additional Positions Request

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Total Personnel

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-

 

Anticipated Court Date: 8/26/2025

Anticipated Implementation Date (if different from Court date): N/A

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Jesse Dickerman, Interim County Administrator

 

Attachments (if applicable): Draft Department Head Performance Evaluation; Draft timeline for Department Head Performance Evaluation; Draft expectations/goals template to be completed by each Department Head in collaboration with the Interim County Administrator.