Commissioners Court - Regular


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AI-13033 3.D.3.       
Meeting Date: 01/20/2021  
Reclassify Court Administration
Submitted For: Julie Guerra Submitted By: Julie Guerra, Human Resources
Department: Human Resources  

Information
RECOMMENDATION
Discuss and consider deleting an Assistant Jail Liaison/Court Coordinator (pay group 19) and an Administrative Secretary II (30-hour position) (pay group 19) and creating an additional Jail Liaison/Court Coordinator (pay group 25) position in Department: Court Administration #3300.
BACKGROUND
DISCUSSION

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Source of Funds: Amount Requested: Fiscal Year: 2020-2021
Fiscal Impact:
There will be a cost savings of $17, 817.31 annually.
 
Department:
3300 Court Administration
# of positions Pay Gr. / Step Job Title Annual Cost
-1 19/05 Asst Jail Liaison/Court Coordinator -40,060.80
1 25/05 Jail Liaison/Court Coordinator 52,832.00
-1 19/01 Administrative Secretary II              30 hours -27,362.40
       
       
Total Salary Increase for New Personnel -14,591.20
Estimated Benefits (FICA, Medicare, Retirement and Unemployment ) Increase for New Personnel (22.11%) -3,226.11
Total Additional Costs for New Personnel -17,817.31
         
Attachments
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