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Meeting Date:
03/27/2023
CAA- EL Aguila Rural Public Transportation CDL Salary Adjustments
Submitted for:
Ruby Reyes
Submitted By:
Ruby Reyes
Department:
Community Action Agency
Subject:
Discussion and possible action to authorize the adjustment of the salaries for the following Webb County CAA - El Aguila Rural Transportation CDL certified with passengers endorsements positions. The salary adjustment will be cost allocated from grant funds (69.7%) and county general funds (30.3%). This adjustment will approximately cost the county NINETY-FIVE THOUSAND DOLLARS ($95,000.00) to the end of the current fiscal year from the general fund. All required documents were sent for review through the Economic Development Department and the solicitations is compliant with the Webb County single point of contact (SPOC) procedures. Additional action budget amendment necessary.
[Account #2661-7110-521-410000 (Grant) and Account #1001-1130-001-431001-015 (Wage Classification)]
Slot #
Title
Current
Hourly Rate
Hourly Rate
1133
Lead Driver I
$15.90
$19.00
1125
Lead Driver II
$15.53
$19.00
1123
Bus Operator III A
$13.63
$19.00
1132
Bus Operator I
$12.77
$19.00
1129
Bus Operator II
$12.77
$19.00
1127
Bus Operator I
$12.77
$19.00
1911
Bus Operator II
$12.77
$19.00
2054
Bus Operator I Part -Time
$10.82
$13.00
1128
Bus Operator III B
$12.77
$19.00
1556
Maintenance/ Bus Operator II
$12.77
$19.00
Issue:
The following positions reflect the past commissioner's court agenda dated 1/23/2023 in which a wage study determined that CDL-certified operators were not adequately compensated, causing the inability to fill and or retain qualified candidates and causing the programs to be affected. CDL requirement listed in the job description plays a huge factor.
Solution:
Approve the proposed changes discussed regarding CDL requirements and proper endorsements.
Result:
Ability for the program to hire certified CDL Bus operators necessary for the program to function adequately.
Background:
n/a
Previous Court Action:
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
CAA- EL Aguila Wage Classification
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