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File #: 22-5594    Version: 1 Name:
Type: Position Status: Passed
File created: 9/6/2022 In control: Commissioners Court
On agenda: 9/13/2022 Final action: 9/13/2022
Title: Request for approval of 20 positions for a second shift for Fleet services using Central Service-VMC funds effective September 24, 2022.
Attachments: 1. 22-5594 Position.pdf
Department: Universal Services
Department Head/Elected Official: Richard J. Noriega

Regular or Supplemental RCA: Regular RCA

Type of Request: Position

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

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request for approval of 20 positions for a second shift for Fleet services using Central Service-VMC funds effective September 24, 2022.
end
Background and Discussion:
Universal Services (US) requests approval for the addition of 16 Vehicle Service Mechanics and 4 Administrative Specialists to its Fleet Services workforce to operate a second shift at two separate locations.

Expected Impact:
None - These positions will be funded through Internal Service Fund: Central Service - Vehicle Maintenance Center - Fund 5101.


Alternative Options:
N/A


Alignment with Goal(s):
X 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): Countywide

Fiscal and Personnel Summary
Service Name


SFY 22
FY 23
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$
$1,991,251
$6,152,964
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$1,991,251
$6,152,964
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Other
$
$0
$0
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
Other
$
$0
$0
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$1
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
68
88
...

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