New Positions FY 2016


Budgeting Fund Center

Eff. Date

Gr

# of Pos.

Job Title

1120100000

County Administrator

10/1

76

1

Mobility Coordinator

1210100000

County Auditor

10/1

75

1

Audit Manager/Information Systems

1220100000

Budget/Risk Management

11/1

73

1

Risk Analyst

1810110000

IT Administration

11/1

13

1

Telephone Operator

1820100000

Human Resource

11/1

17

1

Administrative Assistant

1830100000

Purchasing

11/1

71

1

Senior Buyer

2110010000

Sheriff Administration

10/1

77

1

Chief of Staff

2110510000

SO-Patrol

4/1

53

1

Deputy Sheriff - Patrol

2110610000

SO-Courts/Security

11/1

52

1

Security Control Specialist

11/1

53

4

Deputy Sheriff (Plaza Building)

2280100000

Constable Pct 8

11/1

53

1

Deputy Constable (Security)

2310100000

Medical Examiner

11/1

72

1

Forensic Toxicologist II

2610110000

Juvenile Services

11/1

13

1

General Office Clerk III (Scanning)

3110308000

Lon Evans Correction Ctr

11/1

30

1

Electronics Technician


4510200000

Crim DA Civil

11/1

14

1

Receptionist

4810010000

District Clerk

10/1

15

1

Associate District Court Clerk III (Tax)

4820201000

Cty Clk Vital Records

11/1

15

3

Assoc Clk III Vital Rec. (various Sub-Crths)

4820320000

Cty Clk Civil

11/1

16

1

Administrative Court Clerk (Guardianship)

6110100000

Precinct #1 General

11/1

98

1

Community Outreach Coordinator

6410300000

Precinct #4 Maintenance

11/1

27

2

Equipment Operator II


Personnel Actions FY 2016


Reduction in Force

Job Title

Position #

Grade

Department

Senior Attorney VI

20005402

77

Criminal District Attorney

Attorney IV

20002154

75

Criminal District Attorney

Attorney V

20002074

76

Criminal District Attorney

Attorney V Career Path

20002097

76

Criminal District Attorney

Investigator

20002203

55

Criminal District Attorney

Attorney II

20002142

73

Criminal District Attorney

Supervisor, IT Resource 12 Positions

20002285

90

Information Technology District Clerk


Positions Moved from Special Purpose Budget D8700 to General Fund


Job Title

Secretary, Legal II

Position #

20003521

Grade

16

Department

Criminal District Attorney

Secretary, Legal II

20003922

16

Criminal District Attorney

Secretary, Legal II

20003520

16

Criminal District Attorney

Specialist, Support

20003924

17

Criminal District Attorney

Technician, Storage Lot Control

20003540

15

Criminal District Attorney

Narcotics Unit Commander

20003526

76

Criminal District Attorney

Invesitgator

20003537

55

Criminal District Attorney

Invesitgator

20004929

55

Criminal District Attorney

Commander, Sector

20003532

57

Criminal District Attorney

Commander, Sector

20005169

57

Criminal District Attorney

Attorney V (CP)

20003923

75

Criminal District Attorney

Attorney V (CP)

20003527

76

Criminal District Attorney

Attorney, Managing

20003524

77

Criminal District Attorney


Positions Moved from General Fund to Special Purpose Budget S8700


Job Title

Position #

Grade

Department

Jail Medical Liaison

20005925

74

SO - Confinement

LEGAL NOTICE STATE OF TEXAS COUNTY OF TARRANT


In compliance with sections 111.063, 111.064, 111.066, 111.067, 111.068, and 111.069 of the Local Government Code, the Commissioners Court of Tarrant County, Texas does hereby give notice that a public hearing on the proposed FY2016 County budget, as prepared by the County Budget Officer, will be held on the 15th day of September, 2015, in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. This budget will raise more total property taxes than last year's budget by $12,180,974 or 3.4%, and of that amount, $8,471,429 is tax revenue to be raised from new property added to the tax roll this year.

Further in compliance with section 152.013(c) of the Local Government Code, the Commissioners Court does hereby give notice of salary and allowances for the within titled elected officials of Tarrant County. Elected officials salaries will be set on the 15th day of September, 2015 in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. The officials and the proposed salaries are shown below.



ELECTED OFFICIAL


PRESENT SALARY

(as of 10/1/2014)


PRESENT AUTO ALLOWANCE


PROPOSED MAXIMUM SALARY


PROPOSED MAXIMUM AUTO ALLOWANCE

(as of 10/1/2014)

(Effective 10/1/2015)

(Effective 10/1/2015)

(Annual) *

(Annual) *

(Annual) *

(Annual) *

Constables (Pct. #1-6 & 8)

100,785.36

Vehicle

105,493.70

Vehicle

Constables (Pct. #7)

100,785.36

7,884.00

105,493.70

7,884.00

County Clerk

152,500.14

None

162,298.24

None

County Commissioners (Four)

152,500.14

15,420.00

162,298.24

15,420.00

County Judge

162,500.00

15,420.00

172,298.10

15,420.00

County & Probate Court Judge (1) (Fifteen)

157,999.92

None

162,298.24

None

Criminal District Attorney (2)

195,004.82

None

200,295.04

None

District Clerk

152,500.14

None

162,298.24

None

District Court Judge(1) (3) (Twenty-seven)

157,999.80

None

157,999.80

None

Justice of the Peace (Eight)

111,394.40

None

118,477.58

None

Sheriff

162,500.00

Vehicle

172,298.10

Vehicle

Tax Assessor/Collector

152,500.14

7,884.00

162,298.24

7,884.00

(1) District Court, County Court and Probate Judges who have served more than 16 years on the bench are eligible for annual longevity pay of $4,340. District Court longevity is paid by the State of Texas; County and Probate Court longevity is paid by Tarrant County.

(2) The Criminal District Attorney salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County. Of the amount paid by

the County, effective 9/1/2015, $3,640 is an annual supplement that will be reimbursed by the Texas Comptroller.

(3) The District Court Judges salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County.

Note: Elected officials not authorized an allowance or vehicle will be eligible to receive mileage reimbursement at the IRS rate (in effect as of 10/1/2015) for official county business. Based on the County's Vehicle Policy, those officials receiving an auto allowance will be eligible to receive mileage reimbursement for out-of-county travel only.

*Annual salaries are a calculation of each officials bi-weekly salary times 26 pay periods. Salaries may be less in some fiscal years (October-September) and more in others depending on the actual payroll date.

Elected Officials are eligible to participate, along with other county employees, in the following:

-$300 contribution to a flexible spending account or cash for participating in the Tarrant County Wellness Reward Program.

-$240.44 contribution to a health care flexible spending account (general purpose or limited) if an Elected Official participates in Tarrant County's health insurance plan. This amount increases to $1,440.40 if an elected official opts out of the Tarrant County health insurance plan.

- Those that elect Tarrant County's high-deductible health insurance plan will receive a $750 contribution toward a Health Savings Account (HSA).

-Eligible elected officials may receive either a County provided mobile phone or an annual mobile phone allowance not to exceed $660.

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