Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	05/13/2019
Retro pay for employee ID#7180
Submitted for:	Melissa Ramos	Submitted By:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve the following pay out cost for Employee ID #7180 in the amount of $4,028.198 by using the Payroll Reserve Account, breakdown is as follows: [Requested by Martin Cuellar, Webb County Sheriff]

	Account Number	Acct. Name	Adopted Budget	Requested	Current	End Balance
From:	1001-1130-001-431007	Payroll Reserve Account		$4,028.19
To:	1001-4070-001-410000	Payroll	$8,822,749	$3,182.40	$5,648,678	$5,651,860.40
	1001-4070-001-413000-010	Overtime	$35,000	$104.80	$115,184.15	$116,135.81
	1001-4070-001-422000	FICA	$779,309	$251.47	$505,018.56	$505,334.82
	1001-4070-001-423000	Retirement	$1,199,015	$367.89	$754,506.37	$754,984.27
	1001-4070-001-425000	Unemployment	$77,422	$23.01	$43,895.89	$43,924.83
	1001-4070-001-426000	Workers Comp	$305,612	$98.62	$207,503	$207,627.02
				$4,028.19

Issue: Employee ID #7180 classification changed from Officer II to Officer III in October 2016 and form for the change was not submitted. Requesting to retro pay the difference in pay.

Solution: With court approval employee will receive what is owed for hours worked.

Result: Issue will be resolved, employee is classified under proper Officer pay.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	General Fund
Funding Source:	n/a
Balance:	n/a
Financial Impact:
$5,081.18 is being requested from the Operational Reserve account to cover this payroll expense

Attachments
Back up for payout ID#7180