Department: Constables
Department Head/Elected Official: Mark Herman, Pct. 4 Constable
Regular or Supplemental RCA: Regular RCA
Type of Request: Financial Authorization
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 4 for approval of adjustments for county approved step increases for certain employees effective May 20, 2023.
end
Background and Discussion:
Adjustments due to county approved step increases.
Expected Impact:
One time adjustment
Alternative Options: N/A
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
Location:
Address (if applicable):
Precinct(s): Precinct 4
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
$13869
$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$13869
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
1000 - General Fund
$13869
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$13869
$
$
Additional Budget Requested
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$13869
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested|10 10|-
-
Total Personnel|10 10|-
-
Anticipated Court Date: May 16, 2023
Anticipated Implementation Date (if different from Court date): May 20, 2023
Emergency/Disaster Recovery Note: Not an eme...
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