Positions. Total Veterans' Service COUNTY CLERK. LlBERlY COUNTY, TEXAS GENERAL f UND WE SEPTEMBER 30,2019 FY2019 PERSONNEL BUDGET
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2 LlBERlY COUNTY, TEXAS GENERAL f UND WE SEPTEMBER 30,2019 FY2019 ff 2019 COUNTY JUDGE Court Coordnator Mental Health Coordnator Grant Admnstrator DPS Secretary Collectons Specalst Total County Judge VETERANS' SERVICE Veterans' Servce Offcer Clerk II Total Veterans' Servce COUNTY CLERK Chef Deputy Cterk Ill Clerk 11 (31,580) Clerk 11 (31,364) Clerk I! (30,823) Clerk 1 (30,498) Part-tme Total County Clerk Proposed Vs. 1 July 24,2Ot 8
3 LtBERTV COUNTY, TEXAS PERSONNEL. BUDGET FYE SEPTEMBER 30,201 9 M 2018 M 2018 COUNTY COURT-AT-LAW Court Coordnator Court Reporter Balrff Certfwte Pay Total County Courtat-Law 75th DISTRICT COURT Court Coordnator Court Coordnator Court Reporter Balff Certkate Pay Total 75th Dstrct Court 253rd DISTRICT COURT Court Coordnator Court Coordnator Court Reporter Balff Certffcate Pay Total 253rd Dstrct Court PISTRICT CLERK Chef Deputy Offce Supemsor Admnstratve Assstant Chld Support Ckrk Proposed Vs. 1 July 24,201 8
4 LlBERW COUNTY, TEXAS WE SEPTEMBER 30,2019 FY FY2018 IT 201 B Clerk III Clerk Ill Ckrk II Cbrk II Clerk H Clerk I Clerk I Clark - Part-tme Total Dstrct Clerk JUSTICE OF THE PEACE # 1 Chef Clerk Part-Tme Clerk Part-Tme Clerk TotalJP# J Chef Cle* Part-Tme Clerk Total J P # 2 JUSTICE OF THF PEACE # 3 Chef Clerk Clerk Part-Tme Clerk Total JP # 3 Proposed Vs. 1 July 24,2018
5 LIBERTY COUNTY, TEXAS JUSTICE OF THE PEACE # 4 Chef Clerk Clerk Part-tme Clerk Total JP # 4 JUSTICE OF THE PEACE # 5 Chef Clerk Clerk Total J P # 5 JUSTICE OF THE PEACE # 6 Chef Clerk Clerk TOM JP # 6 ATTORNEY Sr Assstant Co. Attorney Asst Co. Attorney (70,223) Investgator Mental Health Offcer (44,365) Legal Secretary Legal Secretary Legal Secretary Legal Secretary Legal Secretary Secre~ry - Frr Total Caunty Attorney Proposed Vs. I July 24, 201 8
6 LIBERTY COUNTV, TEXAS r r(2018 W FY st Assstant Dstrct Attorney Asst Dstrct Atty (95,088) Chlef nvestgator Investgator Investgator- Gang DARE Qffmrll nveswator Courthouse Securty (44,365) Chef Deputy Offce Supervsor Legal Secretary (35,501) Legal Secretary Secretary Certfmte Pay Total Dstrct Attorney COUNTY AUDITOR Frst Assstant County Audtor Internal Audtor Accounts Payable Clerk Purchasng Clerk Part-tme Total County Audtor COUNTY TREASURER Chef Deputy HR Drector Proposed Vs. 1 July 24,201 8
7 LIBERW COUNTY, TEXAS * PI 2018 FY M 2019 Clerk Total County Treasurer TAX ASSESSOR - COLLECTOR Chef Deputy 1 47, ,491 Offce Supervsor 1 36, ,064 Bookkeeper 1 35, ,954 Clerk I l t 1 32, ,447 Clerk ll (30,282) , ,820 Temporary Employee (7,000) ,OW Total Tax Assessor-Collector , ,776 PURCHASING Asst Purchasng Agent 0 20, ,514 Asst Purchasng Agent 0.5 6, ,000 Total Purchasng , ,514 BUILDING MAINTENANCE Supervsor 1 41, ,011 Mantenance Techncan 1 40, ,200 Secretary 1 30, ,900 Custodan (29,352) 3 85, ,056 Custodan 1 28, ,693 Temporary Employee -1 18,666 Total Buldng Mantenance 8 244, ,329 Proposed Vs. 1 July 24, 201 8
8 LlBERfY COUNTY, TEXAS FYE SEPTEMBER 30,201 9! 4 c I 4 8 FIRE MARSHAL Fre Marshal Total Fre Marshal FY Jal Manbnance Coordnator d Total Fre Marshal GONWLE # Deputy (42,436) f Part-Tme Deputy '4 3 Certfcate Pay 3 Total Constable # 1.1 ;j I $ CONSTABLE # 2.. g I OepW (42,436) j Secretary Certfcate Pay Total Constable # 2 P ;f 'B Deputy - Schoal (42,436) CONSTABLE # 3 3 Deputy (42,436) 2 Deputy - School (42,436) 1 Blngual Court Lason,j Certfcate Pay '? Total Constabk # d t 4 B Proposed Vs. 1 July 24,201 8
9 LIBERTY COUNTY, TEXAS FY W 2018 M 201Q 4. : P I CONSTABLE # 4, Deputy (42,436) Part-Tme Oeputy T.$ Secretary - Part-tme ( Certfcate Pay J Total Constable # 4.! j 3 CQNSTABLE # 5 4 Deputy (42,436) 1-4 Deputy - School (42,436) f.! Part-Tme Deputy I Secretary - Part-tme Certfcate Pay Total Constable # 5 CONSTmE # 6 Deputy (42,436) Part-Tme Deputy Secretary Sa tary Certfcate Pay Total Constable # 6 SHERIFF Chef Deputy CaptanlPatml CaptanlClD Captan - Part-tme Sergeant - Envronmental Offcer Proposed Vs. 1 July 24,20 I8
10 LIBERTY COUNTY, TEXAS WE SEPTEMBER 30,2018 FY fy20t9 Sergeant Investgator (48,905) Sergeant (48,905) Chld Crmes Offcer Corporal (47,454) DeputV (4&003) Deputy - Crthae Sec (44,683) Deputy - Narcotcs (46,003) POA O fbr Range Overseer - Part-tme Executve Sewetary Cleh HI (32,445) Clerk l (32,445) Clerk 1 (31,384) Nbem Clerk (31,364) Evdence Clerk (3 1,364) Clerk - Part-tme Dspatch Supervsor Dspatcher (32,445) Part-Tme Deputy Part-Tme DspatchlClerk Csrtfa Pay Total Shetff JUVENILE PROBATION ProMn Offcer Probaton Offcer Pmpsd Vs. 1 July 24,2010
11 LIBERTY COUNlY, TEXAS N 2018 PT 2019 Clerk I 1 29,400 t 30,282 Part-Tme Clerk , ,045 Total Juvenle Probaton , ,922! EMERGENCY MANAGEMENT EM Coordnator 1 50, ,539 Grant Lason 1 44, ,617 Assstant EM Coordnator 1 33, ,990 Total Emergency Management 3 127, ,146 SERVICES Supervson DrectorIOffcer 1 49, ,554 Supervson OPfcer 1 32, ,914 Total Bond Supetvson 2 82, ,468-1NG Engneerng Admnstrator 0 0 Desgnated Representatve 0 0 Feld Inspectors (35,020) 3 102, ,060 Senor Permt Clerk ,202 permt clerk 1 29, ,282 Permt Cbrk - Part-Tme , ,905 Total Engneerng 5.5 f 79, ,449 Proposed Vs. I July 24,201 8
12 LIBERTY COUNTY, TEXAS fy 2018 M 2019 MDlGENT SERVICES Drector 1 49, ,082 Case Manager 1 34, ,112 Clerk 1 34, ,112 Total Indgent Servces AG UTENSION SERVICE Agent 1 17, ,149 Agent 1 17, ,585 Agent 1 31, ,445 Secretary 1 29, ,823 Clerk I - 4H 1 29, ,823 Part-tme Secretary , ,248 Total Ag Extenson , ,073 Bud@ arnounl maxmum allowable salary for aach poston. Each department head wll be responabls for assgnng pmonnel to ha pton and ntatng awbl salary up lo the maxmum budgeted amounts Proposed Vs. I July 24,20 t 8
13 LIBERTY COUNTY, TEXAS ROAD & BRlDGE FUND ROAD & BRIDGE # 1 Foreman Dayton Supervsor Admnstratve Assstant Dayton Foreman Mantenance Supervsor Operator (42,848) Landfll Attendant Utlty Worlcer Temporary Employee Total R B 0 # 1 ROAD & BRIDGE # 2 Foreman Foreman Admnstratve Assstant Adrnnstratnre Assstant Operator (42,848) Operator l Landfll Attendant (30,115) Landfll Attendent - Part-Tme Temporary Employee Total R 8 B # 2 Proposed Vs. 1 July 24, 2018
14 LIBERTY COUNTY, TEXAS ROAD & BRIDGE FUND FY IT 2019 ROAD & BRIDGE # 3 Foreman Admnstratve Assstant >j Operator (42,848) 3 6 Temporary Employee -3 Total R & B # 3 j 3 ROAD & BRIDGE #4 <? F Foreman,I Admnstratve Assstant Mechanc Lead Man 3 --J Operator (42,848) 3 :$ landfll Attendant Temporary ~mp~oyee 1 f Total R & B # 4 I 3 2 Grand Total 4, amount reflh maxmum allowable sasry for each poston. Each department head wll be responsble for assgnng 2 :a pmrsonnel to the poston and ntatng a-l salary up to the maxmum budgeted amounts. Proposed Vs. 1 July 24, 2018
15 LIBERTY COUNTY, TEXAS COURTHOUSE SECURITY FUND WE SEPTEMBER 30,2019 FY2018 FY COURTHOUSE SECURITY Balff - 75th Dstrct Court Balff - 253rd Dstrct Court Total Courthouse Securty 2 45, ,828 Proposed Vs. I July 24, 2018
16 LIBERTY COUNW, TEXAS JAIL COMMISSARY FUND M FY2019 COMMISSARY Cbrk Total Jal Commssary Fund 1 31, ,445 Propsed Vs. I July 24,2018
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