Department: Public Health Services
Department Head/Elected Official: Barbie L. Robinson, MPP, JD, CHC - Executive Director
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 to reclassify one position effective January 14, 2023 for the Operations & Technology Services Division.
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Background and Discussion: There is a need to reclass one position to an Operations & Technology Services Associate Director. This change will allow Public Health to support its short and long range strategy, our operations and employees.
Expected Impact: Increase to expenses by approximately $148,435.79 on an annual basis in salary and benefits, which will be covered by the general fund.
Alternative Options: N/A
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_X Public Health
_ Transportation
_ Flooding
_ Environment
_X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable): 1111 Fannin Street, 77002
Precinct(s): Countywide
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
140,389$
183,119$
549,357$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
140,389$
183,119$
549,357$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
140,389$
183,119$
549,357$
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Total Current Budget
140,389$
183,119$
549,357$
Additional Budget Requested
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$
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Total Additional Budget ...
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