November 3, 2016 Budget Committee Meeting
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Items 1 - 3 - 1. CALL TO ORDER
2. ROLL CALL
3. APPROVAL OF MINUTES
Items 1 - 3

2. ROLL CALL
3. APPROVAL OF MINUTES
»
Item 4 - ITEMS FOR CONSIDERATION:
UPGRADES
Dept No.
1300 District Court: Reclassification Grade 8 to 9 – Civil Small Claims Supervisor
1300 District Court: Reclassification Grade 8 to 9 – Accounting Supervisor
1800 Quorum Court: Reclassification Grade 8 to 9 –Research Analyst
2100 Prosecuting Attorney: Reclassification Grade 10 to 12 – Chief of Investigations
2300 General Services: Reclassification Grade 6 to 9 – Building Maintenance Supervisor
2400 Sheriff Detention: Reclassification Grade 6 to 9 – Locking Device Specialist
4000 Youth Services: Reclassification Grade 9 to 10 – IMS Supervisor
NEW POSITIONS
Dept No.
3800 Sanitation: New position – Assistant Sanitation Director
3820 Animal Services: New Position – Animal Service Officer II
4400 Road & Bridge: New Position – Senior Equipment Operator
4400 Road & Bridge: New Position – Heavy Equipment Operator
UNCLASSIFIED POSITIONS & RANGE INCREASES
Dept No.
200 Circuit/County Clerk: Salary Range Increase - Chief Deputy
402 Collector: Salary Range Increase - Chief Deputy
402 Collector: Salary Range Increase - Assistant Director of Data Processing
500 Sheriff Enforcement: Salary Range Increase – Director of Data Processing
700 Assessor: Salary Range Increase – Chief Deputy
1300 District Court: New Position – Computer Coordinator/Applications Manger
Consider any amendments or corrections to approved or pending proposals
Vote on finalized budget recommendations to be sent to the full Quorum Court
Adjournment Motion
Item 4

UPGRADES
Dept No.
1300 District Court: Reclassification Grade 8 to 9 – Civil Small Claims Supervisor
1300 District Court: Reclassification Grade 8 to 9 – Accounting Supervisor
1800 Quorum Court: Reclassification Grade 8 to 9 –Research Analyst
2100 Prosecuting Attorney: Reclassification Grade 10 to 12 – Chief of Investigations
2300 General Services: Reclassification Grade 6 to 9 – Building Maintenance Supervisor
2400 Sheriff Detention: Reclassification Grade 6 to 9 – Locking Device Specialist
4000 Youth Services: Reclassification Grade 9 to 10 – IMS Supervisor
NEW POSITIONS
Dept No.
3800 Sanitation: New position – Assistant Sanitation Director
3820 Animal Services: New Position – Animal Service Officer II
4400 Road & Bridge: New Position – Senior Equipment Operator
4400 Road & Bridge: New Position – Heavy Equipment Operator
UNCLASSIFIED POSITIONS & RANGE INCREASES
Dept No.
200 Circuit/County Clerk: Salary Range Increase - Chief Deputy
402 Collector: Salary Range Increase - Chief Deputy
402 Collector: Salary Range Increase - Assistant Director of Data Processing
500 Sheriff Enforcement: Salary Range Increase – Director of Data Processing
700 Assessor: Salary Range Increase – Chief Deputy
1300 District Court: New Position – Computer Coordinator/Applications Manger
Consider any amendments or corrections to approved or pending proposals
Vote on finalized budget recommendations to be sent to the full Quorum Court
Adjournment Motion
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