Commissioners Court Meeting
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Meeting Date:
03/27/2023
Community Action Agency Self-Help Center Salary Adjustment
Submitted for:
Cassie Allred
Submitted By:
Cassie Allred
Department:
Community Action Agency
Subject:
Discussion and possible action to adjust pay rates for the Webb County Community Action Agency Self-Help Center Program staff. The new pay rate will reflect a 14% salary adjustment effective March 27, 2023. The salary adjustments will be paid with 100% grant funds for a two-year contract period; and authorizing the Webb County Judge to execute all relevant documents; and any other matters incident thereto. This Agenda Item was submitted for review to the Economic Development Department as required under the Single Point of Contact (SPOC) Procedures.
Title
Slot #
Current Pay Rate
Adjusted Pay Rate
Project Administrator
2003
$22.37
$25.50
Construction Coordinator
2002
$17.59
$20.05
Program Outreach and Intake Coordinator
1461
$13.00
$14.82
Issue:
Self-Help Center staff current pay rates are lower than comparable positions with similar work loads. The low pay rates create difficulty in filling and/or retaining qualified personnel, hindering the Program's stability.
Solution:
Approval of requested pay rate adjustments for Self-Help Center Program staff.
Result:
The Webb County Community Action Agency Self-Help Center Program staff pay rates will be comparable to similar job positions increasing the ability to retain skilled staff.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
25326010521410000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Budget Account Number:
25206010521421000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Budget Account Number:
25326010521422000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Budget Account Number:
25326010521423000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Budget Account Number:
25326010521425000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Budget Account Number:
25326010521426000
Funding Source:
6010
Balance:
N/A
Financial Impact:
100% GRANT FUNDED
Attachments
Salary Pay
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