Department: Commissioner, Precinct 1
Department Head/Elected Official: Rodney Ellis
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Position
Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):
Request Summary (Agenda Caption):
title
Request by the Commissioner of Precinct 1 for approval to reclassify four (4) positions effective December 4, 2021.
end
Background and Discussion:
The Reclassifications are needed to reflect added roles and responsibilities.
Expected Impact:
These Reclassifications allow for alignment with similar positions within our salary structure.
Alternative Options:
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Precinct 1
Fiscal and Personnel Summary
Service Name
-Community Engagement
FY 21-22
FY 22
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$52K
$166.5K
$811.7K
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$52K
$166.5K
$811.7K
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$52K
$166.5K
$811.7K
Choose an item.
$
$
$
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$
$
$
Total Current Budget
$52K
$166.5K
$811.7K
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$52K
$166.5K
$811.7K
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-
Anticipated Implementation Date: December 4, 2021
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Robyn C...
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