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 authorize the use of funds within the Sheriff's payroll savings to assist the department with payroll compensation alternatives for the following Webb County Sheriff's Office employee slots: 552, 550, 1730, 1858, 566, 577; and any other matters incident thereto, effective date October 1, 2020. [Accounts #1001-4070-001-410000, #1001-3010-001-410000, #1001-4080-001-410000] Fiscal Year Impact $32,302.40

Account Slot Base rate   Biweekly amount Total
4070 552 Dispacher $14.97    $256.80   $6,676.80
4070 550 Cook $11.84    $252.80 $6,572.80
3010 1730 Admin Clrk $13.73 $356 $9,256
3010 1858 Clerk $13.07 $80    $2,080
4080 566 Cook $15.75 $80 $2,080
4080 577 Service Wrk $12.29 $216.80    $5,636.80

Total $32,302.40

Issue: The Webb County Sheriff's Office seeks payroll alternatives for 6 slots from within the budget.

Solution: Court Authorization for compensation alternatives from within the budget

Result: Payroll compensation alternatives for 6 slots from within the budget.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

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