city of dallas merit increase

Recommendation of Staff: Approval for a five-year period with eligibility for automatic renewals for additional five-year periods, subject to a site plan and conditions Caso earns $325,000 a year, has worked for Dallas since 2005. Here's what you need to know. Now that times are better some council members felt they should all get a three-percent across the board raise but it didn't happen. DC-22-00148 - Not to exceed $35,000.00 - Financing: Liability Reserve Fund, Authorize payments to Dallas County for processing and maintaining City prisoners at the Lew Sterrett Criminal Justice Center, pursuant to Amendment No. Resources will also be spent to support transitioning an auto pound in District 6 into a new model to deal with wrecked vehicles. While the plan will not be completed before the fiscal year begins Oct. 1, he said, he and Vaughn intend to work diligently to develop a layout in the coming months instead of rushing to complete it within the next five days. Broadnax arrives for a meeting of the Dallas City Council on Wednesday, June 15, 2022, in Dallas. ANNOTATED COUNCIL AGENDA . city water, storm drainage and sanitation fees. 1 Dallas City Code 2021 . 15-1335 to (1) exercise both one-year renewal terms provided for in the concession contract for the space formerly branded as Sky Canyon; and (2) add two one-year extension terms to the concession contract - Estimated Revenue: Aviation Fund $824,000.00, Authorize (1) a three-year professional services contract, with two one-year extension options at the Citys discretion, with HNTB Corporation to provide consulting services for construction management, project management and inspection services for various capital improvement projects within the Dallas Airport System; and (2) the establishment of appropriations in an amount not to exceed $20,537,251.38 in the Aviation Passenger Facility Charge - Near Term Project Fund - Not to exceed $20,537,251.38 - Financing: Aviation Passenger Facility Charge - Near Term Project Fund, Authorize a construction services contract for construction services to the Dallas Love Field Transportation Network Center with Gilbert May, Inc. dba Phillips/May Corporation, lowest responsible bidder of two - Not to exceed $1,826,333.00 - Financing: Aviation Construction Fund, Authorize (1) an amendment to the City of Dallas Comprehensive Housing Policy, previously approved on May 9, 2018, by Resolution No. Functional cookies help to perform certain functionalities like sharing the content of the website on social media platforms, collect feedbacks, and other third-party features. 22-0662, for the period October 1, 2022 through September 30, 2023 - Not to exceed $8,344,443.00 - Financing: General Fund (subject to annual appropriations), Authorize the first amendment to the development agreement between the City of Dallas and Burchfield & Partners, LLC to extend the deadline to March 31, 2024 for completing the development project and to increase the Citys reimbursement amount for the development of certain airport-owned common-use improvements at Dallas Executive Airport - Not to exceed $600,000.00 - Financing: Aviation Construction Fund (subject to annual appropriations), Authorize the Second Amendment to the Dallas Love Field Food and Beverage Concession Contract at Dallas Love Field Airport dated March 7, 2012, originally entered with Gina Puente Ventures, Inc. succeeded in interest by Puente Enterprises, Inc., with CBC SSP America DAL, LLC by Resolution No. It will be set aside and right now, there is no timetable when (Alexander and Vaughn) will come up with a comprehensive plan that we can tweak.. Dallas, Texas 75201 . The City Council in January approved banning strip clubs and all other sexually oriented businesses from being open between 2 a.m. and 6 a.m., citing violent crime that mostly occurs overnight near strip clubs. Get the latest politics news from North Texas and beyond. Other uncategorized cookies are those that are being analyzed and have not been classified into a category as yet. Ireland explained that there was a rise in the property tax base, growing overall by 5.1%. They also hope to expand digital navigation to bridge the divide between education and sharing awareness about programs. She was earning $164,850 a year before the raise. 31226; and (2) Planned Development District No. Lee Kleinmann argued since property values are up homeowners are effectively still paying more in property taxes even if the rate is the same -- but he was voted down 14 to 1. "It's a decade since we've had a cost-of-living increase to make adjustments for inflation, the Consumer Price Index, and all the other factors. Recommendation of CPC: Approval The appointed committee consisted of Interim Chief Operations Officer Mark Alexander Jr., Chief Financial Officer Deliah Vaughn, Ward 1 Councilwoman Ethel Stewart, Ward 4 Councilman Pierre Beard and Ward 5 Councilman Stephen Jones. A Dallas board of adjustment panel has allowed two poker businesses to keep operating. Mendelsohn responded by referring to a Tweet she sent after the vote saying she didnt feel the city is operating at a level she or the residents she represents expect to warrant Broadnax getting a raise. It includes a 2.59-mill increase for the citys general obligation debt as well as a .75-mill increase for urban renewal bonds included in the operations budget the city issued in 2018 to pay for redevelopment efforts in Burns Bottom. Five peak demand units will be turned into a single function paramedic program. This is the best budget I have seen since Ive been mayor of this city, Johnson said. If you find this reporting valuable, considermaking a tax-deductible gifttoday. A member of the Service Employees International Union (SEIU) challenged council members before the vote. . Vice Mayor Joseph Mickens, who serves Ward 2 and was not in attendance at Thursdays hearing, proposed raising the city employee minimum wage to $12 per hour Wednesday, but Alexander said such a move could negatively impact employees who make just above that amount. Recommendation of Staff: Approval, subject to a development plan and staffs recommended conditions benefits, but does not include wages, merit increases, service credit, or seniority. PBW-2022-00019325; and (2) the re-advertisements for new bids - Financing: No cost consideration to the City, Authorize (1) assignment of the Chapter 380 Economic Development Grant Agreement (grant agreement) between KRR Construction LTD. and City of Dallas for the property located at 3540 Simpson Stuart Road to A&S Supermarkets LLC or an affiliate or subsidiary thereof (Cash Saver or Buyer); (2) execution of an assignment, amendment, and restatement of the grant agreement, as applicable, and any ancillary documents, approved as to form by the City Attorney; (3) execution of an assignment and amendment of the deed of trust, as applicable, and any ancillary documents, approved as to form by the City Attorney; and (4) the subordination of the Chapter 380 grant to American Continental Bank - Financing: No cost consideration to the City, A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a child-care facility on property zoned an MF-1(A) Multifamily District, on the north line of Park Lane, between Fair Oaks Avenue and Pineland Drive Blackmon declined to comment and McGough didnt immediately respond to requests for comment. The Dallas Police Department's budget is $612 million thats an increase of more than $40 million. A federal lawsuit led to the city holding off on enforcing the ban and a judge in May barred the city from forcing the businesses to close. DC-21-03311 - Total not to exceed $245,000.00 - Financing: Liability Reserve Fund, Authorize settlement of the lawsuit styled Roderick Humphrey v. City of Dallas, Cause No. Z212-203(OA), ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL. The city didnt properly advertise the required public hearing for the budget. The cookie is used to store the user consent for the cookies in the category "Performance". Its very difficult when youre dealing with an institution thats the size of ours and dealing with taxpayer dollars, its difficult to do this in a way thats fair and equitable to everybody, Gaskin said. Get a code sent to your email to sign in, or sign in using a password. While the City Council didnt give any public explanation for decisions behind Broadnaxs and Swanns raises, council members did praise Bilierae Johnson and say her pay increase was long overdue. Could White Sox All-Star Liam Hendriks be an option to improve Rangers bullpen? The Dallas-Fort Worth-Arlington, TX metro area had the highest numeric increase in population between 2021 and 2022 of any U.S. metro area, with an annual jump of 170,396 people, followed by the Houston-The Woodlands-Sugar Land, TX metro area which added 124,281 residents over the same time period. City of Dallas . 1 to the professional services contract with Freese and Nichols, Inc. for additional engineering services associated with the replacement and rehabilitation of wastewater mains at five locations (list attached to the Agenda Information Sheet) - Not to exceed $1,378,737.00, from $2,854,123.00 to $4,232,860.00 - Financing: Wastewater Capital Improvement F Fund, Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office), Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2022-23 City of Dallas Operating, Capital, and Grant & Trust Budgets (1) for the maintenance and operation of various departments; (2) authorizing the City Manager to make certain adjustments; (3) appropriating funds for public improvements to be financed from bond funds and other revenues of the city of Dallas for FY 2022-23; (4) providing for publication; and (5) providing an effective date - Not to exceed $4,757,983,194 - Financing: General Fund ($1,706,741,970), General Obligation Debt Service Fund ($412,314,869), Enterprise Funds ($1,298,986,389), Capital Funds ($956,959,763), Internal Service, and Other Funds ($241,327,590), Grants, Trusts, and Other Funds ($135,467,000), and Employee Retirement Fund ($6,185,613), An ordinance setting the tax rate at $0.7458 per $100 assessed valuation, which includes $0.5403 for the General Fund and $0.2055 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas, for FY 2022-23 - Estimated Levy: $1,338,215,730 (see Fiscal Information) (This item was deferred on September 21, 2022), A resolution ratifying the increase in total property tax revenues reflected in the FY 2022-23 budget - Estimated Revenue: $132,345,693 (100 percent collection rate), An ordinance amending Chapters 2, 5A, 17, 18, 20A, 27, and 49 of the Dallas City Code to (1) adjust fees related to the criminal nuisance abatement program; (2) adjust fees for development support services; (3) adjust fees related to air quality compliance; (4) adjust fees related to street utility cut control; (5) adjust rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, additional water meters, untreated water service, service connections, fire hydrant usage, and industrial surcharge rate formula for excessive concentrations; (6) adjust rates and charges for sanitation collection and disposal of solid waste services; (7) adjust rates and charges for floodplain and drainage management, and stormwater drainage; (8) adjust fees related to mobile food permits and inspection; (9) providing penalty; (10) providing saving clause; (11) providing severability clause; and (12) providing effective date - Estimated Revenue: General Fund ($440,554), Dallas Water Utilities Fund ($29,752,758), Sanitation Operation Fun, Authorize (1) position changes; (2) approval of Civilian salary schedules for fiscal year 2022-23; (3) merit pay increases for civilian staff effective January 1, 2023, payable the first pay period of the calendar year; (4) increase the minimum civilian hiring rate to $18.00 effective January 1, 2023, payable the first civilian pay period of the calendar year; and (5) adding new pay schedules for uniformed Fire and Police Executives effective January 1, 2023, payable the first uniform pay period of the calendar year - Financing: This action has no cost consideration; any budget impact is contained in the FY 22-23 City Budget, Authorize (1) approval of the proposed plan design effective January 1, 2023; and (2) approval of the proposed health coverage plans and premium rates including all of the separate health benefit plans for retirees and their families including the self-insured health plans - Financing: Employee Benefits Fund and City Employee/Retiree Contributions (see Fiscal Information), A resolution adopting the Citys Federal Legislative Program for the 118th Session of the United States Congress - Financing: No cost consideration to the City, A resolution to authorize payment of annual membership fees to (1) National League of Cities in the amount of $38,384.00; (2) Texas Municipal League in the amount of $59,542.00; (3) United States Conference of Mayors in the amount of $40,235.00; (4) Dallas Regional Mobility Coalition in the amount of $25,000.00; and (5) TEX-21 in the amount of $25,000.00 - Total not to exceed $188,161.00 - Financing: General Fund (subject to annual appropriations), An ordinance amending the Construction and Fire Prevention Standards and Chapters 2 and 8 of the Code of Rules and Regulations, respectively, of the Dallas Fort Worth International Airport Board - Financing: No cost consideration to the City, Authorize a personal services contract with Burkland Consulting, LLC for state legislative and information services for the period November 1, 2022 through September 30, 2023 - Not to exceed $50,000.00 - Financing: Dallas Water Utilities Fund, Authorize a personal services contract with Campos Consulting Group for state legislative and information services for the period November 1, 2022 through September 30, 2023 - Not to exceed $60,000.00 - Financing: General Fund (subject to annual appropriations), Authorize a personal services contract with Kwame Walker & Associates for state legislative and information services for the period November 1, 2022 through September 30, 2023 - Not to exceed $70,000.00 - Financing: General Fund (subject to annual appropriations), Authorize a personal services contract with Paul Schlesinger for federal legislative services for the period November 1, 2022 through September 30, 2023 - Not to exceed $74,375.00 - Financing: General Fund (subject to annual appropriations), Authorize a personal services contract with Randy C. Cain for state legislative and information services for the period November 1, 2022 through September 30, 2023 - Not to exceed $71,000.00 - Financing: General Fund (subject to annual appropriations), Authorize a professional services contract with CapitalEdge Strategies, LLC to provide federal legislative services to the City for the period November 1, 2022 through September 30, 2023 - Not to exceed $160,000.00 - Financing: General Fund (subject to annual appropriations), Authorize adoption of the City of Dallas State Legislative Program for the 88th Session of the Texas Legislature - Financing: No cost consideration to the City, A resolution to approve the Dallas Fort Worth International Airport Boards FY 2023 budget - Financing: No cost consideration to the City (This item was deferred on September 14, 2022), Authorize (1) the rejection of bids for a construction services contract for the 2023 Improved Alley Maintenance Projects Contract Nos. HHS000802300001, CFDA No. The City of Raleigh Compensation Philosophy adopted by the City Council in February 2016 is the . This year's budget focus is Responsible, Equitable, Accountable, and Legitimate (R.E.A.L.) DW is here to be the leading voice for Black social and cultural news in the South. The sanitation fee will go up to $35.81 a month, and the storm drainage fee will go up by 40 cents. Necessary cookies are absolutely essential for the website to function properly. Dallas City Manager T.C. The additional expenditures would be funded by an increase in revenue from sales and property taxes and federal COVID-19 relief funds. The council publicly cited no reason, but the city has been on the wrong end of several high-profile legal battles in recent months, including in attempts to regulate strip clubs and poker businesses. Effective January 2023, the new city minimum hiring rate for Grade 4 employees will increase to $39,732. They also said the raise was about equity and recognizing the pay disparity between the city secretary and other top appointed positions. 20.205) in the amount of $2,176,081.00 as Federal participation, $378,245.96 ($203,245.96 for direct state costs paid to TxDOT and an estimated $175,000.00 for design, which is being done by City of Dallas staff) as local participation, and $112,146.56 State participation for indirect state costs to design, upgrade, and/or construct five traffic signals and associated off-system intersection improvements at: Marsalis Avenue at Overton Road, Kiest Boulevard at Beckley Avenue, Kiest Boulevard at Westmoreland Road, Kiest Boulevard at Polk Street and Illinois Avenue at Ewing Avenue; and (2) the disbursement of funds in the amount of $203,245.96 to TxDOT from the Coronavirus State and Local Fiscal Recovery Fund - Total amount of $203,245.96 - Financing: Coronavirus State and Local Fiscal Recovery Fund, Authorize a Multiple Use Agreement with the Texas Department of Transportation for the use of right-of-way at the Routh Street/Woodall Rodgers Intersection as part of the Routh Street Gateway Sidewalk Improvement Project (AD465121) - Financing: This action has no cost consideration to the City (see Fiscal Information), Authorize contracts with fully-licensed childcare providers (Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhood and Out-of-School Time Services Program (the ECOSTS Program), selected by eligible parents whose income falls in the low-to moderate income range of the U.S. Department of Housing and Urban Development Area Median Income (AMI) criteria and who otherwise meet the requirements of the ECOSTS Program and execute any and all documents required by the contract for the period October 1, 2022 through September 30, 2023 - Not to exceed $550,000.00 - Financing: 2022-23 Community Development Block Grant Fund, Authorize the (1) additional grant funding from the Texas Health and Human Services Commission (HHSC) for the Special Supplemental Nutrition Program for Women, Infants and Children provided under the five-year contract executed on September 28, 2020 with the HHSC (Contract No. All other fire salary schedules areinaccordance with the 2010 Meet and Confer Agreement. Broadnax will get a boost in pay starting in October after he and other top city officials were evaluated Wednesday. 21-1776, previously authorized on October 27, 2021, for a development agreement and all other necessary documents with Sadler Circle Senior Apartments LLC and/or its affiliates (Developer) for the Oaklawn Place Project (Project), a proposed senior affordable multi-family development located on approximately 1.8 acres of property currently addressed at 5717-5725 Sadler Circle in Tax Increment Financing (TIF) Reinvestment Zone Number Eighteen (Maple/Mockingbird TIF District) to: (1) increase the TIF Subsidy by $975,852.00 from $4,438,154.00 to $5,414,006.00; (2) extend the deadline for obtaining a building permit from July 1, 2022 to July 1, 2023; (3) extend the deadline for completing construction of the Project, including associated public improvements and streetscape improvements and making all portions of the building occupiable from December 31, 2023 or the placed in service deadline established by Texas Department of Housing & Community Affairs (TDHCA) to December 31, 2024 or the placed in service deadline established by TDHCA; (4) cha, Authorize a tax increment financing (TIF) development agreement and all other necessary documents with Island Rock Holdings, LLC and/or its affiliates in an amount not to exceed $2,100,000.00, payable from future TOD TIF District funds ("TIF Subsidy") and a Chapter 380 economic development grant agreement with Island Rock Holdings, LLC and/ or its affiliates in an amount not to exceed $2,050,000.00 ($250,000.00 payable from Equity Revitalization Capital Fund and $1,800,000.00 payable from 2012 General Obligation Bond Fund) in accordance with the Citys Public/Private Partnership Program ("380 Grant"), in consideration of the Longhorn Ballroom Redevelopment Project ("Project") on property currently addressed as 200 Corinth Street and 2202-2222 Riverfront Boulevard in Tax Increment Financing Reinvestment Zone Number Seventeen (TOD TIF District) - Not to exceed $4,150,000.00 - Financing: Equity Revitalization Capital Fund ($250,000.00), Economic Development & Housing Development Program (2012 General Obligation Bond Fund) ($1,800,000.00) and TOD TIF District Fund ($2,100,000.00) (subjec, Authorize the (1) acceptance of the FY 2022-23 grant from the U.S. Department of Housing and Urban Development (HUD) for the Fair Housing Assistance Program (Grant No. Employees below the new living wage rate will receive their merit pay increase and/or any remaining adjustment needed to move them to the new living wage rate on September 11, 2021. The cookie is used to store the user consent for the cookies in the category "Other. Step 3: Determine the budget. Protect the city's tree canopy and slow the spread of the Emerald Ash Borer. Broadnax in July unveiled a 100-day plan in response to curb building permit delays, come up with more ways to address homelessness and be more visible to residents. Of the top four officials appointed by the City Council, Bilierae Johnson is the only one who is a woman and has worked for Dallas the longest. For Housing and Homeless solutions will continue Rapid Rehousing programs that allow decommissioning encampments, specifically larger ones in order to transition people into housing. But opting out of some of these cookies may affect your browsing experience. These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc. Fees are going up because of rising gas prices, new equipment costs and to pay for the $3 increase in minimum wage for city employees. The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional". (Attachment B-5). They will also be launching a Homeless Action Response team to offer immediate intervention for smaller encampments, which will consist of four/five department efforts that deal with debris, trash and accompanying social services that are associated with it. The increase means a city resident will pay an additional $28.70 per $100,000 of assessed property value. September 18, 2013 / 5:49 PM Z212-124(RM), A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a commercial amusement (inside) on property zoned Planned Development District No. 2013 CBS Broadcasting Inc. All Rights Reserved. They argued for merit raises instead. 2110 54 June 142021 City Council appointed T.C. Initiate the master plan for Kay Bailey Hutchinson Convention Center. Mayor Eric Johnson and council members Paula Blackmon, Adam McGough, Cara Mendelsohn and Gay Donnell Willis voted against the raise. City Attorney Chris Caso, the third highest-paid Dallas employee, received no raise and his job performance review by the City Council was pushed back to January. An additional advanced life safety and support unit (essentially, another EMS unit). But I do not believe it is appropriate to award a raise until the job is done, Johnson said. If you have a Mediterranean-style home in Dallas, the odds are that it's bound to be among the most expensive on the market. By signing up, you agree to our Terms and Conditions. "Insurance going up and pension," he said. The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. Got a tip? Nine grant libraries will also have their hours go from 40 to 54,which will go to the most needed areas, which is a $1.6 million investment. On several occasions the mayor had to restore order when an unhappy Davis interrupted colleagues. The 65-year-old lives with two dozen other women in a downtown Dallas transitional shelter. The Dallas City Council voted on Sept. 23 to approve a roughly $3.8 billion budget for the upcoming year. If you do this, youll set the city up better than its been in the last 30 (years), Alexander said. Alexander and Vaughn will take time over the next few months to create a salary plan that rewards employees with pay raises based on performance and tenure. I have been unequivocal that the top two priorities for this years budget should be public safety and tax relief for our citys homeowners, renters, and businesses. Taxpayer dollars are being spent to represent both sides in the two lawsuits that have been filed against the board of adjustment. First published on September 18, 2013 / 5:49 PM. Growing means attracting more people to move here to Columbus and keeping the people that we have.. Rules apparently do matter: Dallas City Council forced to delay tax vote and approving budget. In terms of environmental sustainability, the city of Dallas will be advancing their climate action plan, using community solar programs and weatherization (programs that assist with the weatherization of the homes of low-income elderly and disabled adults and families). (Smiley N. Pool / Staff Photographer) By Everton Bailey Jr. 6:19. Ireland also budgeted to hire 250 police officers, as well as additional incentives to retain other officers so the police can continue to expand. Dallas' 5.1-percent gain in wages and salaries over this 12-month period compared to rates . They will also be adding seven positions that expand offerings. Johnson said hes pleased with Broadnaxs progress since their agreement, including the city managers proposed budget released earlier this month. With an improving economy there's extra $4 million in revenue this year for salaries. Whats behind Dallas Mayor Johnsons truce with City Manager Broadnax? Mayor Pro Tem Tennell Atkins echoed the merits of a merit raise. The city has a goal of police officers responding to 60% of its highest priority emergency calls, such as shootings and major accidents, within eight minutes or less. Johnson said it was the largest tax rate cut in modern Dallas history. PublishedSeptember 28, 2022 at 2:24 PM CDT. A public hearing to receive comments regarding a proposal to consider a request to change the name of Garza Avenue, between Marsalis Avenue and Vanetta Lane, to Golden Bears Way - NC212-005 - Financing: New street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future cost), A public hearing to receive comments on the FY 2022-23 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City, A public hearing to receive comments on a proposed municipal setting designation (MSD) to prohibit the use of groundwater as potable water beneath property owned by Jubilee Park Clinic Holdings, LLC located near the intersection of Parry and Ann Avenues and adjacent street rights-of-way; and an ordinance authorizing support of the issuance of an MSD to Jubilee Park Clinic Holdings, LLC by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City Hire more permit clerks for the citys building permit process to improve the customers experience. 34-3. . They will be hiring an equity coordinator and a public engagement coordinator, who will reach out to the community to talk to them, particularly related to equity for their racial equity plan. Compensation Questions? hrcompensation@dallascityhall.com 1500 Marilla St. 6A North Dallas, Texas 75201 Phone: 214-670-3120 Fax: 214-670-3764 The sanitation fee will go up to $35.81 a month, and the storm drainage fee will go up by 40 cents. Analytical cookies are used to understand how visitors interact with the website. The approved budget also includes funding to implement the citys racial equity plan, which was approved in August.

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