Harris County Commissioners Court
Request for Court Action
Proposed Meeting Date: 10/12/2021
Department:
Commissioner, Precinct 1
Department Head/Elected Official: [Rodney Ellis], [Commissioner PCT 1]
Type of Request:
Position Change/Addition
Project ID (if applicable): [N/A]
Vendor/Entity Legal Name (if applicable): N/A]
MWDBE Participation (if applicable): [N/A]
Request Summary (Agenda Caption):
title
Request for approval to reclassify a position effective October 23, 2021.
end
Background and Discussion:
The merit increase for Chief III takes this position over salary max, which requires reclassification of the position.
Expected Impact: This role will support the salary increase. If the position is not reclassified, the pay range will not support the increase.
Alternative Options:
Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health
? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):
Location:
Address (if applicable):
[Address, Line 1]
[Address, Line 2]
? Countywide
? Precinct 1
? Precinct 2
? Precinct 3
? Precinct 4
Fiscal and Personnel Summary
Service Name:
[Finance Budget Services]
FY 21-22
Estimates
FY 22-23
Next 3 FYs
Incremental Expenditures
Labor Expenditures
$3K
$6K
$30K
Non-Labor Expenditures
Total Incremental Expenditures
$3K
$6K
$30K
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
[General Fund]
$3K
$6K
$30K
[Fund Name 2]
[Fund Name 3]
Total Current Budget
$3K
$6K
$30K
Additional Budget Requested
[Fund Name 1]
[Fund Name 2]
[Fund Name 3]
Total Additional Budget Requested
$0
$0
$0
Total Funding Sources
$3K
$6K
$30K
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
11
11
11
Additional Positions Requested
-
-
-
Total Personnel
11
11
11
Anticipated Implementation Date: [October 23rd, 2021]
Emergen...
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