Commissioners Court Meeting

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Meeting Date:	10/26/2020
Agenda Item
Submitted for:	Martin Cuellar	Submitted By:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve title changes to Slots number 1252 & 1331 from Environmental Gaming Investigator (Grade 19) to Sergeant Environmental & Gaming, include and fund all items required by the Collective Bargaining Agreement (CBA).

Slot #1252
Payroll Cost (Base rate $27.18) $56,534
Incentive Pay $3,900
Incentive Pay CPO $600
Overtime Holiday CBA $1,017
Overtime CBA $565
Longevity Pay $1,224
Educational Incentive $1,799
Uniform Allowance $400
Sick Leave Buy Back
Retirement Buy Back

Slot #1331
Payroll Cost (Base rate $27.18) $56,534
Incentive Pay $3,900
Incentive Pay CPO $600
Overtime Holiday CBA $1,017
Overtime CBA $565
Longevity Pay $1,224
Educational Incentive $1,799
Uniform Allowance $400
Sick Leave Buy Back
Retirement Buy Back
Please note that not included are the amounts for Sick Leave Buy Back and Retirement Buy Back, but we ask proper funding amounts for the 2 slots.

Issue: Environmental & Gaming positions were transferred to the Webb County Sheriff's Office and require a title change and under CBA require additional line items and funding.

Solution: Court authorization to change job titles, and include line items and funds.

Result: Change titles and include items as per CBA guidelines.

Background:

n/a

Previous Court Action:

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Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a