Department: Constables
Department Head/Elected Official: Ted Heap, Constable
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 by the Constable of Precinct 5 for approval to reclassify a position effective October 8, 2022.
end
Background and Discussion:
Recommendation that Precinct 5 Constable be authorized to reclassify a Parks Deputy position to a Sergeant funded by Commissioner Precinct 4.
Expected Impact:
n/a
Alternative Options:
No viable alternative action.
Alignment with Goal(s):
x Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
05/24/22 |
152 |
Approval of ten deputy positions funded by Commissioner of Precinct 4. |
Location:
Address (if applicable): n/a
Precinct(s): Precinct 4
|
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 |
$ |
$10,258 |
$30,774 |
|
Non-Labor Expenditures |
$ |
$ |
$ |
|
Total Incremental Expenditures |
$ |
$10,258 |
$30,774 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Other Commissioner Precinct 4 |
$ |
$10,258 |
$30,774 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$10,258 |
$30,774 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$10,258 |
$30,774 |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: September 24, 2022
Anticipated Implementation Date (if different from Court date): October 8, 2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Shawn Graham, Chief Clerk, Constable Pct. 5
Attachments (if applicable): 3441, Budget Transfer Form