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Meeting Date: 09/24/2018  
Salary Adjustments for Meals on Wheels and Elderly Nutrition Programs
Submitted for: Isa Ramos Submitted By: Isa Ramos
Department: Community Action Agency  

Subject:
Discussion and possible action to approve the following salary adjustments for the Webb County Community Action Agency - Meals on Wheels and Elderly Nutrition Programs. No impact to the General Fund.
 
Slot # Title Current Pay Rate +Benefits New Pay Rate Classified
1215 Food Transporter $14.77 $0 $15.00 Part-Time
1219 Food Transporter $14.77 $0 $15.00 Part-Time
1855 Assistant Program Manager $17.60 $13,220.53 $18.30 Full-Time
1149 Food Service Worker $10.36 $11,159.86 $10.77 Full-Time
1220 Head Cook $11.73 $11,121.50 $12.20 Full-Time
1213 Program Manager $23.42 $15,538.75 $24.59 Full-Time
1216 Food Transporter $9.36 $0 $10.00 Full-Time
2209 Food Service Worker $12.04 $11,251.30 $12.52 Full-Time

 Issue:  The Webb County Community Action Agency WCCAA- Meals on Wheels and Elderly Nutrition Programs are not part of the wage's plan.  The previous court approval for salary adjustments were October 1, 2016.

Solution: The WCCAA Meals on Wheels and Elderly Nutrition programs are proposing staff hourly wage increase based on job duties and job performance as per each employee's evaluation.
 
Result: The proposed salary increase will benefit the Meals on Wheels and Elderly Nutrition programs staff to maintain a high level of performance and efficiency.
Background:
The Texas Department of Health and Human Services have authorized the increase in salaries of all staff positions in the programs.
Previous Court Action:
The previous salary adjustment was approved by the Commissioner's Court in October 1, 2016

Fiscal Impact
Budget Account Number: 2371
Funding Source: 5260
Balance: 0
Financial Impact:
2371-5260-521-410000
Attachments
Salary Adjustments


    

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