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 ServicePrior Court Action (if any):
Location:
Address (if applicable):
[Address, Line 1]
[Address, Line 2]
☐ Countywide
☒ Precinct 1
☐ Precinct 2
☐ Precinct 3
☐ Precinct 4Fiscal 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]
Emergency/Disaster Recovery Note:
☒ Not an emergency, disaster recovery, or COVID-19 related item
☐ Emergency Item
☐ COVID-19 related Item
☐ Disaster Recovery related Item
Contact(s):
[Stephanie Graham], [Human Resources Business Partner], [Commissioner Pct. 1]
Attachments:
[FORM 3441]