Commissioners Court - Regular Session

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13.

Meeting Date:	02/15/2011
Submitted For:	John Sneed	Submitted By:	John Sneed, EMS
Department:	EMS

Information

Agenda Item

Discuss and consider approving a stipend for MOT.

Background

Since mid-December MOT has been down two full-time slots both due to FMLA circumstances. MOT is requesting an $80 per shift stipend for current employees who are willing to pick up/work a double shift. We calculate that roughly 52 additional shifts could/will be picked up during each quarter. Some employees have been working these double shifts since mid-December, and it has taken some time to work out logistics on how to compensate the employees for this additional time worked. In calculating 52 shifts at $80/shift, we arrived at $4,160 plus $802 for FICA and retirement. Bringing the worst case scenario total of this proposal to $4,962 quarterly. Currently, because one of the above FMLA situation is unpaid leave, the MOT budget has $3,000 to cover the costs above. Therefore, we are requesting that $1,962 be moved from Emergency Services (583) to cover additional shifts worked effective February 4, 2011.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	100-583-00507	Transfer to RCS	1,384
To	100-341-2010	Fica	89.00
To	100-341-1100	F/T Salaries	1,160
To	100-341-2020	Retirement	135.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	02/10/2011 08:21 AM
Form Started By: jsneed		Started On: 02/10/2011 07:26 AM
Final Approval Date: 02/10/2011