ORDER NO. 31472
POSITION SCHEDULE, STEP AND GRADE SCHEDULES AND GENERAL
PROVISIONS OF KERR COUNTY FOR FISCAL YEAR 2009-10
Came to be heard this the 28th day of September, 2009, with a motion made by
Commissioner Williams, seconded by Commissioner Baldwin, the Court unanimously
approved by a vote of 4-0-0 to:
Adopt the Position Schedule, 2 Step and Grade Schedules (1 for October 1, 2009 and 1
for April 1, 2010), and General Provisions of Kerr County for Fiscal Year 2009/10,
which includes the Holiday Schedule.
I•a3
3~N~a
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND TEN (10) COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Judge Pat Tinley
MEETING DATE: September 28, 2009
OFFICE: County Judge
TIME PREFERRED:
SUBJECT: Consider, discuss and take appropriate action to adopt the Position
Schedule, Step and Grade Schedule and General Provisions of Kerr County for FY 2009-
10.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Judge Tinley
ESTIMATED LENGTH OF PRESENTATION:
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Time for submitting this request for Court to assure that the matter is posted in
accordance with Title 5, Chapter 551 and 552, Government Code, is as follows:
Meeting scheduled for Mondays: 5:00 PM previous Tuesday
THIS REQUEST RECEIVED BY:
THIS RQUEST RECEIVED ON:
@ .M.
All Agenda Requests will be screened by the County Judge's Office to determine if adequate
information has been prepared for the Court's formal consideration and action at time of Court
Meetings. Your cooperation will be appreciated and contribute towards your request being
addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners'
Court.
2009 - 2010 WORKING COPY



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'						
CO. JUDGE	70100.101	ELECTED		400101	111011	EL	12		26893	2,247.09
	10428.101	ELECTED					12		8232	519.31
							12		27298	2.274.71
							12		6325	527.10
									88746	
										
9tam Su lomsM	1010 0-1 05	ELECTED				EL	24		15000	625.00
									15000	
										
Juvenile Board	10570.101	ELECTED				EL	24		1200	50.00
									1200	
									82946	
										
Court Ra nar	10428.170	70 .2009		426707	117013	EX	12		33725	2,760.42
							12		33622	2,801.83
									86747	
										
CO. COMM.1	10101-101	ELECTED		401101	117072	EL	12		25050	2,087.53
							12		25428	2,1 18.84
CO. COMM.2	10101-101	ELECTED		401101	717012	EL	72		25050	2,087.53
							12		25428	2,116.84
CO. COMM.3	10101-101	ELECTED		401101	117012	EL	12		25050	2.087.53
							12		25428	2,118.84
CO. COMMA	10101.101	ELECTED		401101	111012	EL	12		25050	2.087.53
							12		25428	2,118.84
									201808	
										
Court Coordinator	10107-106	4 YR 2010		401168	117012	19.4	12		78164	7,513.69
							12		18437	1,536.40
									38801	
	10101-108						24		4000	166.67
									40601	
										
70100-101									64190	
10126.101									12557	
10100-105									75000	
10370.101									1200	
10128.110									88717	
10107.101									201906	
10101.105									36801	
10101.706									4000	
Total									392200	3,779.26
u atsd										
CO. CLERK	10103-101	ELECTED		403701	434031	EL	12	27909		2,325.73
							12	28327		2,360.62
									56238	
CAN! W u	10.103-104	10 n 2009		403788	434037	79.7	0		0	7,830.09
						18.8	72	20050		1.670.82
						19.8	12	20351		7,895.86
									40400	
M Clark	10103-704	1YR 2011		404793	434031	14.1	72	13177		1,098.11
						14.1	72	13375	26552	1,114.58
Admin M Clark	10103-104	10 2009		403178	434031	17.7	S	7384		1.478.77
						17.8	7	10598		1,513.69
						17.8	12	18440	36420	1,536.66
De ut CNrtt	70103-104	3 2011		103193	431037	14.2	72	73506		1,125.50
						74.2	12	13708	27214	1,112.31
Da u Clark	70103-104	1 r2009		403793	434031	14.2	t2	13506		1125.50
						11.2	12	13708	27214	1,142.31
Da u Clerk	10103-101	7 2011		403197	134031	74.3	12	73844		1,153.66
						74.3	12	74051	27895	1,170.91
De Clerk	10103-701	7 2070		103193	434031	14.3	0	0		1,153.66
						14.4	12	14190		1,182.53
						14.1	5	8002		1200.38
						14.5	7	8609	28801	7,229.85
2009 - 2010 WORKING COPY


L
Do Clerk	
70103.104	
4 .T009	N~ .	
403193	
434031	
11.3	
12	
13844		
1,153.66
						11.3	12	14051	27895	1.170.91
De Clerk	10103-104	4 .2008		403193	431031	14.9	0		0	1,153.66
						14.4	12	14190		1,182.53
						U.4	12	14405	28595	1,200.38
W CI9rk	10103.104	4 YR 2009		103193	434031	14.4	12	14190		1,182.53
						14.4	12	14405	28595	1,200.38
										
Sub•TOnI									299680	
RECORDS MGT.										
pemin Do u clerk	10104-106	10 r 10-09		404178	434031	17.8	12	18867		1 405.61
						17.5	12	17119	33988	1,428.59
De Clark	10104-104	1 YR 2010		404193	434071	14.1	11	12079		1,098.11
						14.2	7	1128		1,125.50
						14.2	12	13708	28912	1142.31
De a Clark	10104-104	1 2010		404193	434071	14.1	12	13177		1 098.11
						14.1	4	4458		1 114.56
						11.2	8	9178	26774	1,142.31
Sub-Total									87873	
										
										
10103-101									88276	
10109-104									299880	
10104.104									87873	
									413490	10,329.91
no u e n uast										
INFO TECH Dlreaor	10108.108	4 YR 2009		408101	113021	EX	12	28711		2 392.82
							12	29142		2,428.51
									57854	
										
I.T. S claliat II	70108.110	1 2010		109132	113021	27.1	12	20551		1,712.60
						21.1	9	15647		1,738.60
						23.2	3	5346	41544	1,781.94
1.T, S cialist III	10108.110					20.1	12	77721		1,478.77
						20.1	12	17982	35703	1,498.52
									77248	(28,567.19)
										
no u ata unt										
CCAL Jutl	10127.101	ELECTED		427101	231023	EX	24		64000	2,666.67
CCAL Jutl a	10128.101	ELECTED				EX	24		75000	3.125.00
									139000	
										
COUR Ra oRer	10127.106	10 .2009		427112	231023	EX	12	30837		2,553.08
							12	31097		2,591.38
									61734	
										
										
Court COOrtllnator	10127.708	7 n. 2008		427188	231023	19.8	12	788tH		1,551.57
						18.8	12	18897		1,574.79
Su bment	10128-106						24	5000		208.33
									42816	
									249250	2,721.88
no u 4tH re ueapd										
CouR Com (lance										
						
CouR COm Ilancs	10129.104	10 2011		129112	433011	23.1	12	20551		7,772.60
						23.1	12	20883	41414	1,738.60
Asst. Court Com (lance	[0128-103	1 2009		429183	493011	18.2	0	0		1,242.41
						16.3	72	15281		1,273.44
						18.3	12	15507	30788	1,292.25
Asslatant PT										
Total									72203	2,010.38
										

2009 - 2010 WORKING COPY



2009 -2010 WORKING COPY



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F		;



~ A~							
J.P.1	10.153.101	ELECTED		155101	231022	EL	12	22927		1.910.80
							12	23271		1,939.26
									46198	
PT									3000	
Court Coordinator	1053-105	7 n. 2008		435178	231027	77.4	1T	16457		1,377.38
						17.4	12	16703		1,391.92
									33160	
										
ToLI									82358	3,623.88
no u ate oast										
J. P.2	70x56.101	ELECTED		158101	231022	EL	12	22927		1,910.60
							12	23271		1,939.26
									48198	
										
PT									3000	
Court Coortllnator	10.668-105	4 r 7010		658178	231022	17.2	12	15663		1,305.25
						17.2	3	3976		1,325.18
						17.3	9	12223		1,358.12
									31862	
Tool									81060	3,879.56
no u ata n oast										
J.P.3	10157-101	ELECTED		437101	231022	El	12	22927		1,910.60
							12	23271		1,939.28
									48198	
PT									J000	
Court Coordinator	10437-105	10 YR9 7009		457178	231022	17.3	12	18055		1,337.92
						17.3	12	16297		1,358.12
									92352	
Total									81561	3,847.70
no u tlate re wst										
J.P.4	10158.101	ELECTED		458101	231022	EL	12	22927		1,810.60
							12	23271		1,938.28
									46196	
pT									3000	
Court Coordinator	10188.105	10 K. 2009		468178	231022	17.5	12	18887		1,d05.61
						17.5	12	17119	93988	1,426.58
										
Total									83186	4,417.22
Tool Variance										15,768.34
u sled										
COVNTY A77Y.	10175.701	ELECTED		475101	231011	EL	72	46817		3,901.41
							12	17519	84338	3,958.93
										
	10.475102	ELECTED				EL	24		35548	1,481.08
									36618	
									129882	
Asst Cou	10.475103			475107	231011	EJt	12	35933		2,994.45
							iT	36472	72408	3,039.37
	10475.104					ST. SUPP	24	3460		144.16
								76868		
Asst COUn A	10-175.103	1 2009		475107	231011	EX	1	2000		2,000.00
						EX	11	22550		2,050.00
							12	24969		2,080.75
									48519	
									121823	
L al AOmin Asst	10175105	10 re. 7009		175152	237071	22.9	tT	23834		1,986.13
						22.9	72	24191	48025	2,015.94
Admtn Asst	10175-105	4 YRS 2009		475188	237071	15.9	7T	16887		1,405.81
						15.9	7T	17119	33968	1,426.59
Collattlons	10176-105	1 YR 2009		176183	231011	18.2	24	29818		1,242.41
						16.2	12	15133	44950	1281.05
Atlmin Asrt	10-/75-105	10 .2010		473178	231011	17.12	12	20050		1,670.82
						17.12	12	20354	40403	1,898.13
									187385	
										
10.475.101									94338	702.24
10173.102									35548	
10175.103									171825	2,058.02
10175.101									3460	240.00
10175.105									187386	20,025.88
Sub-Total									422832	23,028.14
2009 - 2010 WORKING COPY




1-
udated			4.							
HUMAR RESOURCEB	10.493.102	APPOINTED		493101	119040	EX	1Y	31163		2,596.92
							12	31630		2,635.87
									62793	
										
HR Re	10.493.103	PT		493278	113040	17.11	12	12188		1,015.63
						17.11	12	12370	24558	1,030.08
HR Ra	10193.104	1 YR 7009		193178	117040	17.2	1 T	15683		1.305.25
						17.2	12	15902	71585	1,325.18
										
10191102									82793	467.32
10191.103									245b8	782.7d
10183.104									71565	620.88
Total									118917	1.270.93
no u ate ro wst										
AUDITOR	10195-102	4 7011		495101	433031	APP	12	37926		3,160.54
							1T	38485		3,207.94
									76422	
										
PT									~~	
AUDIT ASST	10193.103	1 2009		493152	413031	72.1	8	9781		1,630.09
						22.2	8	70024.92		1,870.82
						22.2	13	20354	40159	1,696.13
AUDfT ASST	10195-103	4Yr 2009		495173	437031	18.4	13	77290		i<40.80
						78.4	12	77545	34835	1,462.72
										
ASST AUDITOR	10196-103	1 2009		493178	437031	77,1	3	3820		1,273.44
						17.7	9	11747		1,305.25
						17.7	12	15902	31470	1,325.78
									106184	
										
PT									5000	13,200.00
10195.102									76427	586.80
10195-703									106484	3 249.81
										
Totst									187888	(9,381.J9~
										
TREASURER	70197-101	ELECTED		497107	113037	EL	12	25050		2,087.53
							12	25428		2, 718.84
no u eta ro oast									b0478	
										
Chief De	10197-704	4 rT011		497788	113DN	18.2	12	17290		7,44080
						19.2	12	17545	34835	1,462.12
										
									85311	
										
TAX ASBESSOR	10199-101	ELECTED		499101	132021	EL	12	27909		2,325.73
							1T	28327	36236	2.360.62
OwrTime									6000	
ChleT De	10199.104	70 .7009		499168	132021	19.8	12	20050		1.670.82
						19.8	12	20354	40403	1,696.13
										
MV Su rvlsor	10199-104	70 ro. 2011		499178	132021	17.2	1T	15863		7,305.25
						77.2	12	15902	31565	1,325.18
										
swwuo~s rn	10198.104	4 .7009		499178	132027	17.2	1T	15683		1,305.25
						17.2	12	15902	31565	1,325.18
										
Ssnlor Tax Clerk	10199-104	10 ro. 2009		499183	737021	18.11	12	78879		1,551.57
						18.11	12	18897	37516	1.574.79
										
										
Senior Tax Clerk	10199.101	4Yr TO10		499189	732021	15.3	9	10909		1.212.08
						76.4	3	3727		1,242.41
						15.4	12	15133	29769	7,281.05
										
2009 - 2070 WORKING COPY



~ y

MV Clerk -.	~
ti
10199-104	

1 12009		y

499193	

732021	

11.3	

4	

4615		

1,153.66
						14.4	S	9480		1.162.53
						U.4	12	14405	28479	1,200.38
MV Clerk	10199.104	4 2011		499193	132021	74.3	12	13844		1,153.66
						14.3	12	14051	27895	1,170.91
										
MV Clark	10198-704	4 2010		499193	132021	11.2	21	23838		1,125.50
						71.3	3	3513	27148	1,170.91
										
MV Clerk	10+199-701	1 r2009		499193	132021	14.4	12	14190		1,182.53
						14.4	12	14405	28595	1,200.38
										
Tax Ckrrk	10188.704	4 2010		488183	132021	14.2	12	13508		1,125.50
						1 d.T	10	11423		1,162.31
						74.3	2	2342	27271	1,170.91
										
									310207	
ELECTIONS										
Eiectlons Atlmin	90102-101	7 rf. 200E		402178	132021	77.2	12	15883		1,305.25
						77.2	12	15902	31585	1,325.78
										
Elattlonf Clerk	10102-t0i	70 .2010		402178	132021	17.11	9	14871		1,630.09
						17-12	3	5012		1,670.82
						17.12	12	20354	40037	1,698.13
										
Elattlonf CI9rtc	10102.101	4 .2008		402193	132021	14.3	12	13644		1,153.66
						14.3	12	14051	27895	1,170.81
										
									99487	
										
Overtime									8000	8,000.00
10199-107									58238	418.77
10199-104									310207	6,051.67
10102-101									99497	1,420.80
Total									471840	13,891.24
										
no u atf uest										
MAINT.	10313.106	7 YRS 2011		513101	491011	EX 23.3	12	21592		1,799.36
							12	21914		1,826.14
									43506	
										
HWwkee In Su	10310.106	10 .2009		310173	372012	18.2	12	18457		1.371.38
						18.2	72	16703	33160	.1,391.92
										
Housekw In	10310-106	10 .2010		310198	372012	14.4	12	14190		1,182.53
						14.4	12	14405	28585	1,200.38
										
HousekN In	10310-108	4 r. 2009		b10198	J72012	14.1	12	13177		1,098.11
						74.1	12	13375	28552	1,114.58
									88507	
Owmma	10310-112								3000	
										
										
Overtime	1 0 311-11 2								~~	
Main! Worker	10311-108	7 nt. 2009		511193	499042	14.4	12	14190		7,182.53
						14-4	12	14405	28595	1,200.38
										
Ma1M Worker	10573-108	7 .2009		513797	491077	14.5	12	14545		1.212.06
						14.5	12	14758	28303	1,229.85
										
Mairtt Worksr	70513-108	10 Yn 2010		513193	491011	74.10	12	18457		1,371.38
						11.10	72	16703	33160	1,391.92
										
Malnt Worker	10313-106			613193	491011	74.1	12	13177		1,098.11
						14,1	12	13375	26552	1,111.58
										
tool	10573-108								132621	
Overtime	70313-112								2000	
										
2009 - 2010 WORKING COPY





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--<.						
Barn Malm	10588-108	1 r 2009		888193	393091	14.2	12	13508		1.125.50
						14.2	12	13708	27214	1,142.31
										
Overtime	10586-112								2~	
										
										
										
105 7 0-1 0 8	Houaekae								88]07	1,628.90
10510.112	OT								3000	3,000.00
10311-108	Jail								28595	907.08
10511.112	OT								2000	2000.00
tOS13.108	Mlael6rounds								132521	29,168.29
10511112	OT								2000	2000.00
10.858.108	A Barn								27214	749.52
10568.112	OT								2000	(3,000.00(
									283638	39,481.79
										
08-09 Budget Diaeussion to
allow 2AX Incroaw for
eeck certl6eatbn o1 Law
Enlarcemant lint to kwp
bra for Bnlc CertRkation.										
CONSTABLE 1	10Sb1-101	ELECTED		551101	933032	EL	12	19688		1.640.5D
							12	19961		1.665.10
									39667	
										
CONSTABLE2	10552.101	ELECTED		552/01	]33052	EL	72	19686		1,640.50
							12	19981		1,665.10
									39887	
										
CONSTABLE 3	tO3S3-101	ELECTED		553101	333052	EL	12	19666		1,640.50
							12	19961		1,665.10
									39687	
										
CONSTABLE 1	10354.101	ELECTED		554101	333052	EL	12	19688		1,640.50
							12	19981		1,885.10
									38687	
										
									158669	
										
Juv Prop										
De rtmarR Head	10570-104	10 YRS 2010		570101	211092		24			2,947.56
no u data n wst									70741	
										
JPO	10370-103	13 n. 2010		570112	211082	28.2 EX	24		50525	2,105.21
JPO B.R. to Incfeasa SIG
l0 50 Dap sta rdnp
Bale and Ran a	

10570-103	

1 r 2010		

570189	

211082	

27.6/2	

24		

39122	

1,630.09
								10370.10]	146843	
										
JPO	10570-103	4 r 2071		370158	211082	21.312	24		19028	792.75
JPO	SBS70-104	4 2011				21.5/2	2d		20096	837.33
Budget Request Naw
Poaltion	
10570-103					
21.5/1	
24		
38169	
1,590.39
										
										
JPO	27370-108	7 r 2010		570159	211092	21.515	26		14563	606.60
CHANGE GL CODES	34570-104						24		27587	1.148.63
	35370-104						24		D	
	27570-108						24		0	
									42130	
										
GRANT POSITION	21 5 4 6-1 08	GRANT		845298	211092		24		0	
									0	
										
										
Juvenile Board 5									8000	
										
										
2009 - 2010 WORKING COPY



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07.79
10370.123	25-370-t 03					St. Su	24		3000	125.00
October, 2008	25570.103					St. Su	24		3000	125.00
rJeannk	25370.103					St. Su	24		3000	125.00
	25570.701					St Su	24		3000	125.00
	25570.103					SL Su	24		3000	125.00
									17587	
	21545-103					TIW IV	24		3661	752.54
	215/5.103					TItN N	24		2108	87.75
	21545.10)					Tllk N	24		2108	87.75
	21545.109					Title IV	24		2258	94.00
	21845-101					Title N	24		2657	110.71
	21-846.109					TItN N	24		2058	85.75
	21345-105					Title N	24		2005	83.54
									18849	
										
Data Cooroinator 7
Admin Asst	
10570-105	
10 YRS 2009		
570178	
211092	
18.8	
24		
40401	
1,863.38
										
									{0401	
Juv Board									8000	
10370.104									70741	516.08
10370-103									146843	l0 978.58
10370.105									40401	7911.20
38370-104									20098	345.12
27370.109									1456)	11252.84
ns7o-1o9									~	
J4b70•t 04									27587	2,298.58
35b70.104									0	
71$45.108									0	19,999.92
25-570-703									17687	2,588.98
21813.10)									18849	2,342.88
Totsl									380847	10,058.81
										
										
DPS	10880-105	4 Yr 2010		380178	339099	17.2	0	0		1,305.25
						17.3	72	16055		1.337.92
						17.3	70	13581		1,358.12
						17.4	2	2784	32420	1,391.92
									32420	
ROAD b BRG.	u tlaletl									
Atlministntor	15800.102	10 n. 2009		800101	472071	FJC	12	49203		4,100.26
T-Crew Chief							12	49941		4,161.76
ltrew Leaden									991H	
1-0TR Crew leader										
Cmv Cib.r	13811-111	10 re 2009		811112	472071	24.10	12	26965		2,247.09
							12	27374	54339	2,281.15
Cwe Char	15817-111	70 2008		617142	472071	24.10	12	28985		2,247.09
							12	27374	54339	2,251.15
Crew Leatler	13871-111	10 2009		811163	472071	70.10	12	22132		1,844.34
						20.10	72	72465	44597	1,872.07
Crew Leader	15571.111	10 2008		811181	472071	20.10	12	22112		1,644.34
						20.10	12	22465	44597	1,872.07
OTR Crew LeaMr	15811-111	1J YRS 2009		811783	472071	20.7	12	20551		1,772.80
						20.7	12	20863	47414	1,718.80
Crow Leader	15511-111	10 n 2009		811183	472071	20.6	12	20050		1,670.82
						20.6	12	20354	40403	1,896,13
Craw Leader	13811-111	7 7008		811178	477071	17.8	0	0		1.440.80
						20.1	2	2954		1,476.77
						20.2	10	15137		1,513.68
						20.2	12	18440	36530	1,536.66
ibee6anb SY rvleor	15817.171	10 2009		611183	472071	19.7	12	19561		1,830.08
						18.7	12	19854	39415	1,654.53
Ms E O rotor II	15817.111	10 2009		811168	472071	19.7	12	19561		1.830.09
						19.7	12	19854	39415	1,654.53
MechanlURtl Malnt	15817.111	7 .7010		571188	472077	17.9	12	18819		1,551.57
						17.9	1	1575		1,574.79
						17.10	11	17752	37945	1,613.80
2009 - 2010 WORKING COPY


~ ` a
.cti~;

v ~5"ti .
~.
Hea E O ratorl	
t
6~"
~,
5~
15.811.111	




0 2008		




11178	




72071	




7.9	




2	




0619		




,551.57
						17.9	12	18897	37516	1,574.79
Hea E O ratorl	15-011-171	10 ra 2009		611178	472071	17.8	72	18164		1,513.89
						17.8	12	18440	38804	1,538.86
Hea E O ratorl	15311-111	7 rs 2006		811178	472071	17.5	3	4277		1,405.61
						17.8	9	12987		1 840.80
						17.8	12	17545	34729	1662.12
Hea E O retort	15311-111	10 rs 2009		611178	112071	17.5	12	16867		1,405.67
						17.3	12	17119	33986	1,426.59
Hea E O retor l	15317-111	4 YR 2011		611193	472071	17.1	12	15281		1,273.44
						17.1	12	15507	30788	1,292.25
Hea E O ratorl	15311-111	1 x2009		811178	472071	17.2	12	15883		1,305.25
						17.2	12	75902	31585	1,325.18
Road Maint Tech I	7 3 3 7 1-111	t 2010		811178	472071	11.7	9	9883		1.098.11
						14.2	3	3377		1.125.50
						14.2	12	13708	26967	1.142.31
Roatl Maint Tech I	15-011.111	1 2010		811193	472071	U.1	8	8785		1,098.11
						14.2	6	4502		1,725.50
						14.2	12	13708	28995	1,142.31
Road Malnt Tech I	15311.111	1 YR 2009		811193	472071	14.2	12	13506		1.725.50
						14.2	12	13708	27214	1,142.31
Road Maint Tech I	15311.111	1 YR 2009		811193	472071	11.2	12	73506		1,125.50
						14.2	12	13708	27214	1,162.31
Road Maint Tech I	15311.111	t er 2009		611193	472071	14.2	12	13506		1.125.60
						14.2	12	73708	27214	7,142.31
Road Maint Taeh l	16311-111	4 2070		811793	472071	14.2	0	0		1 725.50
						14.3	12	13844		1,153.66
						14.3	3	3513		1.170.91
						14.4	9	70803	28160	1,200.38
Road Maint Tech l	16311.111	4 Yr 2011		811197	472071	14.2	0		0	1,725.50
						14.3	12	13844		1,153.fi6
						14.3	12	74051	27885	1,170.97
Rwd MAIM Tach I	18311.171			811183	472077	11.1	72	13177		1,098.71
						14.1	12	13375	26552	1,114.58
Rwd MaiM Vacation
Covers a	
15311.111					
74.1	
12	
13177		
1,098.71
						14.1	12	13375	26552	1.114.58
									882948	
										
ROAD a BRO. Cont.										
Asst Chlei Adminiatretor	15300-103	7 n 2009		800137	472071	25.2	12	23252		1,977.68
						28.2	12	23598	46851	1,966.54
Admin ASSt	15300-105	7 re2010		600178	472071	17.1	12	15281		1,273.44
						17.1	9	71630		1,282.25
						17.2	3	3978	30887	1,325.18
Admin Aast	15-800-105	1 2009		600193	472071	17.7	4	5094		1,273.44
						17,2	8	70442		1,30525
						17.2	72	15902	37438	1,325.18
										
									82325	
										
15300-102									991M	1838.01
78311-111									882948	48,435.84
16300.103									48851	1 432.81
15300.103									62325	3,854.49
										
Total Rd a Brp								1091268	b5,460.96

2009.2010 WORKING COPY

i~

~;;`^';
,.

_._ ~i.
..
ENVIRONMENTAL
HEALTH	


_
_

u O4tatl	



.. ..	

A
....:
ter.. ...	



_ .						
Mans ar	10-640.101	4 .2011		840101	117041	EX	12	22948		7,912.34
							12	23292	68240	1941.03
										
D.R.	10.640.104	1 r2010		640178	131041	17.2	72	15683		1,30525
						17.2	4	5301		1,325.18
						17.1	8	10865	31828	1,358.12
D.R.	10.640.104	7 YRS 2010 FY		640178	131047	17.8	12	18619		1,551.57
						17.9	12	18897	37516	1,574.79
									89345	
										
Aamin	10-840-105	7 2017		840799	131041	14.6	0		0	1,242.41
						16.6	0		0	1,273.44
						16.4	12	15663		7,305.25
						16.4	12	15902	31585	1,325.78
									31565	
Coda Enlorcemenl	10-640-103	1 YR 2008		640181	131041	20.2	72	18764		1,513.69
						20.2	72	18440	36804	1,536.66
Caae Enforcement	1040-103	1 r2010		840158	131047	21.5!1	12	19085		1,590.39
						21.5(1	4	8455		1,613.80
						21.612	8	13238	38776	1.654.53
										
									75380	
										
10b40.101									46240	144,28
10$40.103									T5180	20,114.76
10.640 101									89145	7 544.76
10$40.10b									31566	1 747.32
Overtime									7000	
									223531	23,751.12
										
no u aate n st						119011				
HEALTH OFF.	10-830-102									
										
ANIMAL CONT	u datatl									
Director	1042-101	10 .200D		842101		EX 21.2	t2	21085		1.755.41
							1T	21383		1,781.94
									42448	
										
ACO f Asst Direetor	10.842-104	4 Yr 2011		842173	519011	18.2	12	16457		1,371.38
						18.2	12	16703	33180	1,391.92
ACO	10-842.704	4 r2017		842199	939071	15.1	12	73844		1,153.86
						75.7	12	14051	27895	1,170.91
ACO	1042-104	1 2009		842166	119011	15.2	2	2385		1,182.53
						16.3	10	12121		1,212.08
						15.1	12	14758	29244	1,229.85
										
									80299	
										
A..t ACO~Ofe/Kennel	10-642.705	4 r2010		ti42791	339011	14.2	12	13506		1,125.50
						16.2	6	6855		1,142.58
						14.1	8	7025	27387	1,170.91
KenneVO(e	1042-108	1 x2010		642798	339071	14.1	12	11177		1,098.71
						14.1	4	4458		1,114.58
						14.2	6	8854		1.142.31
						14.3	2	2342	26831	1,170.91
										
										
PT Hel	10.642-106								23348	11,798.00
										

10642-103									42418	1,809.75
10.842.104									80298	1 663.70
10$42.106									27187	174.94
10-642-106									28831	1 119.12

1042.108									21348	11 798.00

OwNme									2000	
Total									236661	28,967.09
2009 - 2010 WORKING COPY


EXTENSION	m u ate roqueat									
Ezt A ant	10.886-102	NONE		685101	259021	E%	12	9985		830.42
							12	10114	20079	842.87
ExtA eM	10$65-102	NONE		665101	259021	EX	1T	8742		811.80
							12	8868	19829	823.97
									39709	
A4mVn ~ Omu Laadn	10885.103	10 .2009		885168	259021	19.8 EX	12	20050		1,870.82
							12	20354		1,898.13
									40403	
Adman	70665-105	1 2009		885193	259021	14.7	12	13843		1,153.58
						14.3	12	14051	27894	1,170.91
Adman	10585.105			665199	239021	14.5	0		0	1212.08
						un	1T	Ism		1,o9e.11
							12	19375	28552	1,114.58
									64416	
										
10565102									39709	
10866-103									40403	
10-068-105									64148	
										
									134358	
JW. DE7EN.	U datatl									
Director	76572-101	10 .2009		572101	211093	EX	12	35935		2,994.57
							12	36474		3.039.49
									72409	
										
Asst. Director	78572.101	7 .2011		672783	217093	20.4 EX	12	19085		1.590.39
						20.4 EX	12	19368	36450	1,613.80
								572.101	110859	
										
Shin SU rvitor	78372-104	7VR 2011		572173	217093	18.4	12	17290		1,440.80
						18,4	12	17545	34835	1.482.12
Shirt Su arvisor	78472-101	1 .2008		672173	211093					
Shirt Su erviaor	76372-104	1 .2008				18.2	12	16x57		7,377.38
						15.2	12	16703	33780	1,391.92
Shift Su rvleor	78572-104	7 YR 2011		b72173	211093	18.1	12	17290		1,440.80
						18A	12	17545	34835	1,462.12
700	78372-104	1 YR 2009		672183	211093	18.2	12	14909		7 242.61
						18.2	12	15133	30042	1,261.05
Shin Su rvisor	76372-1 W	7 YR 2011		672173	211093	18.2	12	16457		1.371.38
						18.2	12	16703	33160	7,391.92
Adman Asst / JDO	78372-104	7 YR 2011		572184	211093	18,8	i2	16055		1 337.92
						18.6	12	18297	32352	1,358.12
Admin ASSt1JD0	78372-104	4 r2011		572183	211093	16.2	12	14909		7,242.41
						18.2	12	15133	30042	1,267.05
JDO	76372-106	7 2011		572183	211095	18.5	12	16055		1,337.92
						16.5	12	16297	32352	1,358.12
JDO	78372-101	4 r. 2009		572183	217093	18.3	12	15281		1,273.44
						18.3	12	15507	30788	7,292.25
JDO	78572.104	/ Yr 2011		372163	211093	18.2	12	11909		1 242.41
						18.2	12	15133	30042	1,281.05
JDO	78372.104	1 YR 2009		672183	211093	18.2	12	14909		1,242.41
						18.2	12	15133	30042	1,261.05
									381W9	
Control RoomO	78372-108	4 r. 2009		b72193	211093	16.2	12	13508		1,125.50
						14.2	12	13708	27214	7,142.31
Control Room O	78372-106	7 Yr 2011		572193	211093	14.2	12	13508		1,125.50
						14.2	12	73708	27214	1,142.31
CoMral Room 0	78372-108	7 .2011		572193	211091	14.2	12	73506		7.725.50
						143	12	13708	27214	1,142.31
Comrol Room O	78372-108	1 ar 2009		572193	211091	11.2	12	73506		1.725.50
						14.2	12	13708	27214	1,142.31
									108855	

2009 • 2010 WORKING COPY



~l ~~
~,

TJPC S 1~ ~ ~	


6370-104 ~-	


DO	

,M.				


4		


500	


2.50
ehan • from	25570.101	JDO					24		1500	62.50
78472-104	2b570.104	JDO					24		1500	82.50
for 09.10 FY	23370-104	JDO					24		1500	62.50
erAud'dor	25470-101	JDO					24		1500	62.50
	25570-101	JDO					24		1500	62.50
	25570.104	JDO					24		1500	62.50
	25370-104	JDO					24		1500	82.50
	25470-104	J00					24		7500	82.50
	25570.104	JDO					24		1500	62.50
	25370-t04	JDO					24		7500	62.50
	25670.104	JDO					2A		1500	62.50
	25570.101	JDO					24		1500	82.50
	25470-104	JDO					24		7500	82.50
	25570.704	JDO					24		1500	82.50
	25570.104	JDO					24		1500	62.50
	26570.104	JPO Su					2d		2588	707.83
									28688	
										
PT									30000	
Overtime									19300	8,700.00
Contract Services									8000	8,000.00
78572-101									110859	1,477.29
7857T•104									951649	4,634.72
7fid72-106									108855	1,738.14
78472-126									28588	412.08
										
Total									853450	4,738.07
Total Staftin SIO.80 ineludln SMri11									
SharlH	10580.101	ELECTED		b80101	333051	EL	12	37887		3.158.75
							12	38449	78330	3 204.10
Chief De	10580-104	7 YRS 2010		580107	]33051	31.7 EX	12	35381		2948.43
							12	35913	77294	2,992.72
Ca fain	10350.106	13 r 2012		880122	333057	28.10 FJ(	12	32555		2,737.91
						28.10 EX	12	33344	88199	2,778.64
										
										
Lt	10460-704	7 YR9 2010		660136	333051	28.7 EX	12	27640		2,303.34
						28.7 EX	12	28050	55690	2.337.69
Petrol S s 4										
Petrol S t	10380.104	7 2008		b80137	333061	26.8	12	26985		2,247.09
						26.8	12	27374	54339	2,281.15
Patrol	10580.104	10 2010		560137	333051	25.8	12	28965		2.247.09
						25.8	B	20530		2,281.15
						25.9	3	7012	54508	2,337.69
Patrol3 1	10580-104	IO 2009		580137	333051	25.7	12	28308		2.192.32
						25.7	72	26898	53006	1,224.82
PetrolB	10380-104	10 VRS 2009		580137	337061	25.7	12	26308		2,192.32
						25.7	12	26698	53008	2,226.82
										
										
Petrol De Bee • 10	10460-704									
		7 yr 201 t act 7		580166	333051	21.5 / 3	12	20050		1,670.62
						21.513	12	20354	40403	1,698.73
		4 2011		580155	333051	21.612	0	0		1.830.08
						21.61 S	12	20,050		1.870.82
						21.513	12	20,354	10403	1,898.13
		7 x2010		580156	3310b1	21,6!4	12	20551		1,712.80
						21.514	4	6954		1,738.80
						21.51 S	8	14256	41761	1,781.94
		7 YRS 2009		680155	]]7051	21.518	12	22685		1.890.45
						21.518	12	23026	45712	1,918.87
		7 YRS 2009		560165	]33051	21.51 ti	12	21065		1,755.41
						21.616	12	21353	42448	7,751.94
		7 YRS 2009		660155	]73057	21.518	12	21592		1.799.38
						21.518	12	21914	43508	1,826.14
		1 YR 2009		580155	333051	21.5 / 2	12	19561		1,630.09
						21.512	12	19654	39415	1,854.53
		{ yr 2011		580166	333051	21.5 / 8	12	21592	21592	1.798.36
2009 - 2010 WORKING COPY
7

~~
3~V ~.
k						

21.518	

M12	

21914	

43508	

1,828.14
mw hin 9-1-09		1 r 2010		560155	333051	21.512	12	19581		1,630.08
						21.SM	11	18200		1,654.53
						21.513	1	1698	39457	1,696.13
										
new hire 9-1-09		2010		56015b	333051	21.61 S	12	21085		1,755.11
						21.515	!0	17818		1.781.84
						21.516	2	3652	42537	1,826.14
										
		7 YR 2009		560155	333051	21.514	12	20551		1,712.60
						21.614	12	T0863	41414	1,738.60
		! r 2009		580155	333051	21.51 !	5	7952		1,590.39
						21312	7	11411		1,630.09
						21.672	1T	19854	39217	1,854.53
		10 YRS 2009		560155	333051	21.617	12	22132		1,844.34
						21.517	12	22465	44597	1,872.07
										
		7 YRS 2009		560155	333051	21.513	2	3342		1,870.82
						21.514	10	17728		1,712.80
						21.516	12	21383	41651	1,781.9d
		7 YRS 2011		580155	337051	21.5 13	12	20050		1,870.82
						21.513	12	20354	40403	1,696.13
Crlms Prevention		1 r 2010		580153	333051	21.51 2	6	8781		1,630.09
						21.5 / 3	6	10025		1,870.82
						21.5 7 3	12	20354	40159	1,896.13
		4 YR 2010		680155	333051	21.511	12	19085		1590.39
						21.811	7	11297		1813.80
						21.5!2	S	8273	38654	!,854.53
										
DARE	10.580-104	t0 YR32009		580155	333051	21.5!7	8	14755		1,644.34
						21.519	4	7751		1,937.68
						21.519	12	23598	48104	1,988.54
Training SDT	PosOion									
										
										
Wamnfsl7nns ort 8										
S	10380-104			580137	333051	25.12 EX	12	29765		2.480.41
						25.12 EX	12	30213	59878	2,517.78
WamntaRrens oR		10 YRS 2009		560155	333051	21.3112	1T	25010		2,068.67
						21.5 t 12	12	25419	50459	2,118.21
WarrentaRnna ort		t0 YR32008		560158	333051	21.616	S	9452		1,890.45
						21.819	7	13564		1,937.68
						21.519	12	23598	66614	1,966.54
WamMS/Trens ort		10 YRS 2009		560155	333051	21.b 19	12	23252		1.937.68
						21.519	12	23598	46851	1,968.54
WamMa/Trans ort		4YR 2009		580155	333067	21.613	12	20050		1,670.82
						21.514	12	20863	40813	1,738.60
WamntsRnns ort		10 YR32009		580155	333057	21.615	12	21085		1,755.41
						21.5 / 6	12	21914	42979	1.826.14
										
CID 10										
Ca aln	10360-104	10 YRS 2009		560122	331051	28.8 EX	1	10424		2,605.99
						28.9 EX	6	21369		2.671.17
						20.9 EX	12	32532	84326	2,711.04
										
CID	10380.104	10 YRS 2008		580138	373051	26.7	12	26308		2.192.32
						25.7	12	28898	53006	2,224.82
Evldencs TecMnv	10380-104	10 YRS 2010		b60138	333051	26.8	12	25666		2.138.84
						25.6	12	26053	61719	2,171.08
CID	tOd80-101	10 VRS 2009		580138	333051	26.7	12	26308		2.192.32
						2b.7	12	26698	53006	2,224.82
CID • N		T YR 2009		560138	33305!	25.5	12	25040		2,086.67
						26.6	12	25419	50459	2.118.21
										
CID		10 YRS 2010		580138	333031	25.6	12	25886		2,138.84
						25.8	12	28053	51719	2,171.08
CID		7 YRS 2009		580138	333051	25.6	0	0		2.138.84
						25.8	12	26985		2.247.09
						26.8	12	27374	54339	2,281.15
2009 - 2010 WORKING COPY




CID	i	
7 YRS 2009		
560138	
333057	
25.8	
12	
28985		
2 247.09
						26.8	12	27374	54339	2 281.15
C1D - N		7 YRS 2009		560138	933061	25.7	4	8769		2 192.32
						25.8	6	17977		2,247.09
						25.8	12	27374	54720	2,281.15
CID-N	10380.106	4yr 2010		580138	333051	25.8	12	25666		2,138.84
						25.8	12	26053	51719	2,171.08
									638750	
								560.104	2007725	
Sub-Total S1O										
Dis ateliers 10	10380-107									
Dia archer		4VR 2009		580161	333051	18.5!5	12	16164		1,513.69
						18.515	12	18440	36604	1,536.66
Dis ether		4 YR 2011		680171	333031	18.512	12	16867		1,405.61
						18.5!2	12	17119	33986	7,426.59
Dis archer		1 2009		580171	333051	18.5!2	12	16867		1,405.81
						18.512	12	17119	33986	1,426.59
Ols char		1 2009		580171	311057	18.511	2	2743		1,371.38
						18.512	10	14056		1 405.81
						18.612	12	17119	33918	1,428.59
Dis teher		1 YR 2011		580171	331051	18.513	12	17290		1,440.80
						78.5!1	12	17545	34835	1,462.12
Dls atchsr		7 TO10		560171	773061	18.616	72	18164		1.513.69
						18.51 S	12	18440	38604	1,538.66
Dis atchsr		7 YRS 2009		560171	333051	18.618	12	18619		1,551.57
						18.518	12	18897	37516	1,574.79
Dls atelier		1 2011		580171	373031	18.512	12	18887		1,405.61
						18.812	12	17119	33986	1,428.59
Dia etcher		11'R 2009		660171	333051	18.6 l 2	12	18887		1,405.61
						18.512	12	17119	33986	1,426.59
Lead Dis archer		4 r 201/		680171	333051	18.515	12	78764		1,513.69
						18.5 I S	12	18440	36804	1,576.66
9ub•Total								580-107	332028	
										
Adorn Stafl 8	10360.105									
Rate 6onist	10380.105	10 YRS 2011		580193	333051	11-6	12	14909		1,242.41
						14.6	12	15133	30042	1,261.05
Wamrda Clark		7YRS T010		560193	593051	14.3	12	13844		1,153.66
						14.3	1	1171		1,170.91
						14,4	11	13204	28210	1,200.38
Personnel		7YR 2009		560193	333057	14.4	72	14190		1,182.53
						14.4	12	14405	28595	1,200.38
Adorn Asst		10 YR 2009		560168	333051	19.5	12	18619		1,551.57
						19.5	12	18897	37518	1,574.79
CID secnta		4 YR 2010		580193	333061	14.2	12	13508		1,125.50
						14.2	12	13708	27214	1,142.31
Patro03can Clark		4 YR 2011		680191	333051	14.2	12	13506		1,125.50
						14.2	12	13708	27214	7,142.31
Sub-Total								580-105	178799	
										
Courthouse Secu I										
	29336-104									
Ba11ifl		10 YRS 2009		560168	337051	21.5 19	12	23252		1 937.68
						21.519	12	23598	48851	1,880.54
Bai1M		10 VRS 2010		680158	333051	21.518	12	21592		1.799.36
						21.516	12	21914	43508	1,828.14
								838-104	90367	
										
Overtime									55000	25,000.00
10360-101										76130	568.20

10380.104										2007725	65 672.99
10380-105										178789	7 224.28
10380-107										352028	3108.43
Total										2669882	87 577.68
										

Ovsrtlme									500	
29-816.104									90357	
SuD-Total										
										
7on1 Stafnnp S!O - 80 Including SherM & Bailiffs								
2009.2010 WORKING COPY
`~


„r~;:
s ~ 'r
Total Staffln Jail - 38	
',									
Jall 2										
Jail Administrtor	10312-102	10 YRS 2011		b12122	333012	28.8 EX	12	29765		2480.41
						28.8 EX	12	30213	59978	2517.76
										
Asst. Jell Admin.	10512-104	10 YR 2010		512147	333012	23.2 EX	12	21065		7755.41
						23.2 EX	12	21383	42448	1767.94
										
										
Cortettlons S e S										
l to 5, added 1 training
a f	
10512-104									
Trinin S t	10512.104	4 ar 2010		St 2138	333012	21.2	10	15904		1590.39
						21.4	1	1671		1670.82
						21.5	1	1773		1772.60
						21.5	12	20863	40151	1738.60
										
	10312.104	7 YRS 2009		512158	333012	21.3	4	8520		1630.09
						21,4	8	13387		1670.82
						21.5	12	20863	40750	1738.60
	f 0512.104	1 YR 2011		512158	J33012	21.2	12	19085		1590.39
						21.2	12	19368	38450	1613.80
										
	10512.104	4 YRS 2008		512158	333012	21.5	12	20551		1712.80
	10572.104					21.8	12	20863	41414	1738.80
										
	10512-104	7 x2010		512158	333012	21.3	10	18301		1630.09
						21.4	2	3342		1670,82
						21.5	12	20883	40508	1738.60
										
ComMions Officer 1221
Reduced 1 to add 1
Tralnin 90T	

10512-104									
Comcdons Oftleer		! YR 2010		512771	333012	18.512	12	16867		1405.61
						16.512	9	12839		1426,59
						18.513	3	4386	34093	7462.12
Corrections Ofticar		10 YRS 2009		312171	333012	18.814	5	7384		1478.77
						18.618	7	10596		1513.69
						18.518	12	18897	36877	1574.79
Cometions glTicer		1 YR 2009		312171	333012	18.512	12	16887		1405.81
						18.512	12	17119	33988	1426.59
Cornctions ORlcer		1 YR 2006		572171	333012	18.5 / 2	12	18867		1405.61
						18.512	12	17119	33986	7426.59
Correttiona Ica		4 x 2009		572171	333012	18.513	12	17290		1440.80
						18.513	12	77545	34835	1482.12
Corrections Offleer		4YR 2011		572772	337012	18.512	12	16887		1405.61
						18.512	12	77119	33986	1426.59
Cortectiona O}Ocar		1 YR 2008		612171	333012	18.512	12	16887		1405.67
						111.5 / 2	12	17119	33986	1428, 59
Cortettlona Olflcer		10 2009		512171	333012	18.517	12	19085		1590.39
						18.517	12	19386	38450	1617.80
Correctlons tOftlcer		1 2010		512171	333012	18.511	12	16457		1371.38
						t 8.611	6	69fi0		1391.92
						16.512	T	9986	33402	1428.59
Cometlons Oflleer		1 2010		512171	333012	18.611	12	18457		1371.38
						18.51 1	9	12527		1391.92
						t B.bl2	3	4280	33284	1428.59
Corrections Officer		1 r 2009		512171	333012	18.612	12	16887		1405.61
						18.5! 2	12	17119	33988	7428.59
Corrgions OMitsr		1 r 2010		312171	333012	16.611	11	150!!5		1377.38
						18.5 f 2	1	1408		1405.61
						18.612	12	17119	33610	7426.59
Cortections Officer		1 2010		512171	333012	18.511	12	18457		1371.38
						18.512	12	17119	33578	1428.59
Corrctlons Offlcsr		4YR 2010		512171	333012	18.814	12	17721		1476.77
						18.614	12	17982	35703	1498.52
Corrections OfBeer		1 2009		512171	333012	18.E 12	12	16867		1405.fi1
						18.51 T	12	17119	33988	7426.59
2009 -2010 WORKING COPY



ComcSOne Omcen 22 Door.									
										
Comctlons Offcer		1 2009		612171	333012	18.312	12	18867		1405.61
						18.512	12	17119	33988	1428.59
Come9ons OlReer		4 YR 2010		512171	333012	18.512	12	188137		1405.61
						18.312	11	15692		1428.59
						18.513	1	1462	34022	1462.12
Comctlons Officer		4 YR 2011		512171	333012	18.512	12	18867		1405.61
						18.512	12	17119	33986	1428.59
										
										
Comctlons Officer		1 YR 2009		512171	333012	18.312	12	16887		1405.81
						18.512	12	17119	33988	1428.59
Comctlons Officer		4 YR 2011		372771	333012	18.512	12	16867		1405.61
						18.513	12	17545	34413	1462.12
										
ComcEOns Officer		4 YR 2010		372171	333012	18.512	12	18867		1405.61
						18b 12	12	17119	33988	1428.59
Comeflona Offleer		1 YR 2010		512171	933012	18.511	12	18457		1371.38
						18.311	9	12527		1391.92
						18.812	3	4280	33264	1428.59
Comctlons Ofc PT		PT		572271	333012	18.511 PT	0		0	759.50
										
								10412-104	999092	
										
										
Cooks 2	10312-103									
Cook		10 YR 2009		512172	333012	18.817	12	19085		1590.39
						18.817	12	19388	SB450	1813.80
Cook		1 r 2010		512172	333012	18.511	11	15085		1371.38
						18.b / 2	1	1406		1405.61
						18.312	12	17119	33610	1428.59
										
										
								10412.103	72080	
Nunes a EMT 0	10312-106									
										
9ecreta 1	10312-105	10 YR 2010		512178	333012	17.4	12	16457		1371.38
						17.4	9	12527		1391.92
						17,5	3	4280	33264	1428.59
										
										
CNrlt 3	1031Y-103									
CNrk	10412.105	1 x2009		512193	353012	14.2	12	13506		1125.50
						14.2	12	13708	27214	1142.31
Clerk	10412.106	4 YR 2010		512193	333012	14.2	12	13508		1125.50
						U.2	6	8854		1142.31
						11.3	8	7025	273(15	1170.91
JaIV9can Ckrk	10312-106	1 ar 2010		512193	333012	14.1	12	13177		1098.11
						14.1	7	7(102		1114.58
						14.2	5	5712	28891	1142.31
COUrt CNrk (New
Poaltlon as of &1109	
10312-103	
1 ar 2070		
b12193	
333012	
14.1	
12	
13177		
1098.11
						14.1	8	8917		1114.58
						14.2	/	4589	26863	1112.31
								10312.103	141217	
										
	OveM1lme								SS000	25000.00
	10412-102								39978	448.20
	10312-103								72080	1327.03
	10412-104								999092	4220.93
	10412-105								141217	108303.88
	10312-107								0	-79913.01
	Total								1327347	59386.83
Total StaTfln Jail • 38										
										
Total Jall										
2009 - 2010 WORKING COPY



`~ "~o
AI on	-arcs-(9<:.		~'rr.,	i						
										
Ai rt Mana ar	10396.101			595101	113071		24		71000	2,958.33
									71000	
PT O1R06 8blf	10.695-101			395283	113071	18.1 PT	24		21817	909.03
									21817	
									92817	
										
										
DT.JUDGE 2'18	10-670.101					EL	24		1200	50.00
	10435.102						24		2550	106.25
									3750	158.25
										
DT.JUDGE 198	10370.101					EL	24		1200	50.00
	10338-102						24		2550	108.25
									3750	138.26
										
									7600	
										
Court Ra ortar	81392.110					N36G	24		85272	3,553.00
Court Re rter	61392-111					NSSO	24		63480	2,845.00
									148762	
										
Sacrsla	81-592-105					NSBG	24		68219	2,842.46
Secrou	811182.108					N58G	24		10719	448.63
Rea lonisl	81 3 9 2-1 09					NSiG	24		29379	1,224.14
									108318	
									264670	
										
DA 188TH	10370.101									
										
						EL	24		1200	5000
									1200	
										
ASSISTANT DA 198TH	84.445103					NSdG	24		80000	2500.00
ASSISTANT DA 198TH	64.445-103					N58.G	21		35532	1480.50
									95532	3960.50
										
ASSISTANT DA 198TH	B4J45-103					NS6.G	24		90000	3750.00
									80000	
									185632	
INVESTIGATOR 198TH
DA	
84443.108						
24		
40236	
1.676 50
	84445-108						24		27354	1,139.75
									67580	2,816.26
										
INVESTIGATOR 198TH
OA	
84443-106					
NSBG	
24		
50000	
2083.33
										
										
										
INVESTIGATOR 198TH
DA	
B4J45-108					
NS&G	
24		
80000	
2500.00
										
									177fi90	
OFFICE
ADMINISTRATOR 198T	
H 84445-108					
NS&G	
24		
50000	
2063.33
										50000	
Secrofa 198TH DA	64346-105						NS6,G	24		29318	1221.50
Saerota 198TH DA		8!446-106						N360	24		8488	270.35
											35804	1491.85
Sacrela 198TH DA		84.446-106					N55G	2/		35804	1491.85
											
										
Secrete 198TH DA	84446.105				NS6G	24 25000	1041.67
							98609	
							610991	

w
2009.2010 WORKING COPY
a.
DA 216TH	10470.101					El	24		1200	50.00
									1200	
										
ASSISTANT OA 218TH	83.440.103					NSSG	24		70508	2937.75
ASSISTANT DA 2I BTH	83440.204					NSiO	24		3000	125.00
									73508	
ASSISTANT DA 216TH	83440.103					N380	24		98709	4112.88
ASSISTANT DA 218TH	83440-103					NSd,G	24		2880	120.00
ASSISTANT DA 218TH	83440.204					NSSG	24		3000	125.00
									104588	4357.88
										
									178095	
INVESTIGATOR T18TM
DA	
83440.108					
NSSG	
24		
59225	
2467.71
INVESTIGATOR 218TH
DA	
83440.204					
NS6G	
24		
3000	
125.00
									62226	2682.71
										
										
Secrela 218TH DA	83440.103					NSSG	24		47380	1974.17
54enta 216TH DA	83.140.105					NSdG	24		1833	78.38
									49219	205D.55
										
9ecreta 218TH DA	83440.106					NSSG	24		40099	1670.79
										
SBef@q 216TH DA	83.440.105					NSiO	21		25948	1081.08
									116T58	
										
									966778	

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GENERAL PROVISIONS
The provisions set forth herein are limitations on the appropriations made in the budget.
It is the purpose of the Commissioners' Court in enacting this budget to appropriate funds only
and to restrict and limit by its provisions the amount and conditions under which the
appropriations can be expended.
Section I.
Budget Execution
1. Appropriated items are only authorizations to spend. No appropriation shall be
considered as a mandate to spend, unless the expenditure is otherwise mandated by law.
2. No expenditure from an appropriation under this budget is authorized for any other fiscal
year. Expenditures made at the end of the fiscal year for the purpose of "stocking up" for the
next fiscal year or for other like purposes are specifically prohibited.
3. No expenditure of county funds is authorized except in accordance with this Budget or
other order of the Commissioners' Court.
Section II.
Line Item Transfers and Budget Amendments
No elected Official or department head may expend funds or commit the expenditure of
funds by purchase order from a budget line item unless there are sufficient funds available. If a
budget amendment is necessary to provide sufficient funds to a line item, the amendment must
be APPROVED by the Commissioners' Court, PRIOR TO AN EXPENDITURE or execution
of a purchase order. The elected official or department head agenda request must be supported
by sufficient written documentation to support the transfer or amendment.
Section III.
Salaries
1. Except as otherwise specifically provided in this Budget, expenditures of appropriations
for the salaries of employees in classified positions shall be governed by and be in conformance
with the provisions of this Section, including the following list of position classifications
numbers, position titles, salary group allocations, and rates of pay in classification salary
schedules hereinafter provided. As used with respect to salary ranges, "Minimum" means the
lowest rate in a salary range (Step 1). (See attached Salary Group List and Classification Salary
Schedule)
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2. All salaries appropriated by this Budget are annual salaries and are for full-time
employment unless specifically designated as part-time or other. "Full-time" means (except law
enforcement officers, jailers, childcare workers employed at the juvenile detention center, and
community supervision and corrections officers who are authorized by state law to carry
weapons; whose work period is a 28-day cycle) a work period consisting of a minimum of 40
hours per week excluding weekends, holidays, vacation, sick time, compensatory time taken,
and other authorized absence. The term "Weekend" shall mean an employee's regular days off,
regardless of the day of the week.
3. Nothing in this Budget shall be construed to prohibit an elected official or department
head from paying less than the maximum salary authorized for any position so long as the
Federal Minimum Wage is observed.
4. Unless specifically authorized by the Commissioners' Court, all new employees and re-
hires (break in service is 90 days or more) shall be salaried at Steu 1 of the salary range to which
the position is allocated, regardless of the amount of funds appropriated for that position and
regardless of the amount of appropriated and unexpended balances in the particular line item
which contains that position.
~. Sheriff s Department will be on a separate Salary Schedule labeled "Law Enforcement".
6. No prospective employee is authorized to perform any work for the county or draw a
salary until the employee has been made an offer of employment by the appropriate elected
official or department head and has completed the following required documents and has filed
them with the County Human Resources Department.
a. Employee verification form;
b. IRS Form W-4 and Form I-9;
c. Insurance Application;
d. Retirement Application; and
e. Waiver of Confidentiality (TWCC R-12; County Form CK-04).
7. No employee will receive his or her final paycheck on the scheduled pay day that falls on
or immediately follows the employee's last workday. No employee shall be entitled to a final
paycheck unless and until the employee has completed the following forms and has filed them
with the County Human Resources Department.
a. Current time sheet;
b. Continuation of Coverage Request Form;
c. Kerr County Termination Form; and
d. Return of all County issued property.
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8. Complete Time and Attendance Records are required and will be maintained by the
Human Resources Department, or other office or department designated by the Human
Resources Director, and are the certifications to the Auditor and to the County of each employee
specifying the number of hours worked, vacation and sick leave taken, and compensatory time
earned and taken. The signature of the elected official or department head is required on the
Employee's Time and Attendance Records. The signed Time and Attendance Records are that
official's certification to the Auditor, Human Resources, and to the County that the information
contained on that form is true and correct; except law enforcement for holiday pay.
Section IV.
Holidays 2009 - 2010
See Attached Page
Section V.
Overtime
1. All County Employees subject to the provisions of the Fair Labor Standards Act (FLSA), 29
U.S.C. Sec. 201, et seq., (except law enforcement officers, jailers, childcare workers
employed at the juvenile detention center, and community supervision and corrections
officers who are authorized by state law to carry weapons), who are required to work in
excess of 40 hours per week shall received compensatory time off, in lieu of payment, at the
rate of one and one-half hours for each hour worked over 40 hours. Law enforcement
officers, jailers, child care workers employed at the juvenile detention center, and
community supervision and corrections officers who are authorized by state law to carry
weapons, shall receive, in lieu of payment, compensatory time off at the rate of one and one-
half hours for each hour worked over 171 hours within the 28-day work period.
2. (Amended by Court Order No. 26262, March 23, 1998) No County Employee (except law
enforcement officers, jailers, child care workers employed at the juvenile detention center,
and community supervision and corrections officers who are authorized by state law to carry
weapons) shall accumulate compensatory time in excess of 240 gross hours (160 hours of
actual overtime worked). No law enforcement officers, jailers, child care workers employed
at the juvenile detention center, and community supervision and corrections officers who are
authorized by state law to carry weapons shall accumulate overtime credit in excess of 480
gross hours (360 hours of actual overtime hours worked). Compensatory time off must be
taken within aone-month period following the day in which the compensatory time is
approved and accrued; any compensatory time not used at the end of the one-month period
shall be turned into the County Human Resources Department to be paid as overtime on the
next regular pay period.
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It will be the responsibility of the elected official or department head to submit the overtime
hours to the County Human Resources Department by the payroll cut-off date. Any hours
not received by the cut-off date will be paid the following quarter.
Section VI.
Capital Outlay
Capital expenditures for each department shall only be those authorized and / or directed
by Commissioners' Court.
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~ 2009 - 2010 Proposed Kerr County Holiday Schedule ~
Veteran's Day	11/11/09	Wednesday
		
		
Thanksgiving Day	11/26/09	Thursday
		
		
Thanksgiving Friday	11/27/09	Friday
		
		
Christmas Eve Day	12/24/09	Thursday
		
		
Christmas Day	12/25/09	Friday
		
		
New Year's Eve Day	12/31/09	Thursday
		
		
New Year's Day	O1/Ol/10	Friday
		
		
President's Day	02/15/10	Monday
		
		
Texas Independence Day	03/02/10	Tuesday
		
		
Good Friday	04/02/10	Friday
		
		
Memorial Day	05/31/10	Monday
		
		
Independence Day	07/05/10	Monday
		
		
Labor Day	09/06/10	Monday