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AI- 3433   4. D. 5.    
Commissioners Court - Regular
Meeting Date: 06/27/2012  
Department of Public Works - Organizational Changes
Submitted By: Lisa Espinosa, Public Works
Department: Public Works  

Information
RECOMMENDATION

Discuss and consider various organizational changes, including the elimination of positions,  the creation of positions, and the reclassification of positions, within the Department of Public Works.

BACKGROUND

Two vacancies within the Department of Public Works has prompted an evaluation of the department's organizational structure, which will allow changes to provide improvements in meeting departmental objectives.

DISCUSSION
See attached spreadsheet.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Fiscal Impact:
Decrease in overall Department budget of $ 20,930.80

Attachments
PW Organizational Changes spreadsheet

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