Presenter/Contact
Presenter
Nokihomis Willis, Director of Human Resources
Contact Info
(830) 221-4295 - nwillis@nbtexas.org
Subject Header
SUBJECT:
Title
Approval of the second and final reading of an ordinance establishing the number of positions in each classification in the New Braunfels Fire Department and Police Department pursuant to Local Government Code, Chapter 143.
Body
BACKGROUND / RATIONALE:
Fire Department
There were no additional positions included in the proposed budget for the Fire Department. (For FY2018-19 there was a temporary increase due to implementation of reclassifications. On 2/12/2019, after the completion of the reclassification, we reverted back to the original numbers.) The total number of authorized positions in the Fire Department in the attached ordinance is in accordance with the positions and funding included in the proposed FY2019-20 budget.
Police Department
The total number of authorized positions in the Police Department in the attached ordinance is in accordance with the positions and funding included in the proposed FY2019-20 budget and include seven additional positions.
ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:
N/A
FISCAL IMPACT:
Funding for all new positions has been incorporated into the FY 2019-20 Adopted Budget. Therefore, sufficient funds are available.
Recommendation
COMMITTEE RECOMMENDATION:
N/A
STAFF RECOMMENDATION:
Staff recommends approval of the ordinance.