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Dallas County weighs midyear step raises and equipment purchases as staffing and recruitment concerns mount
Summary
County HR presented an estimated $1.3 million midyear cost to keep employees on step; commissioners discussed recruitment, a 7% attrition rate for deputies, possible changes to general orders and flagged that election tabulators may need replacement before November.
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Dallas County commissioners on Tuesday instructed staff to pursue additional data and planning for a potential midyear step raise after an HR briefing showed a modest midyear cost and persistent staffing pressures.
Bob Wilson, Dallas County's HR director, told the court the methodology for keeping employees ‘‘on the steps’’ under a 1.9% adjustment would cost roughly $1.3 million for the remainder of the fiscal year. Commissioners framed that amount as affordable but incomplete without more analysis of hiring, vacancy rates and overtime impact.
The exchange focused heavily on public-safety recruitment. Commissioners compared Dallas County to nearby Tarrant County and noted Dallas fills positions faster despite wage gaps. Wilson said deputy pay ‘‘lags’’ in some classifications but that attrition on the deputy side was about 7 percent — a figure commissioners described as reasonable for law enforcement but still challenging when combined with high hiring volumes.
Commissioner John W. Price and colleagues pressed staff for more granular retention data, asking for attrition broken out by tenure (under one year, under two years, under three years) and for exit‑reason information. Commissioners also favored anonymous exit surveys to capture candid reasons for leaving. Several members suggested examining department general orders — rules governing appearance and grooming — to broaden the recruitment pool for applicants coming out of the military or other agencies.
The court also raised a separate procurement concern: current express‑voting equipment and tabulators may be insufficient for the November election. Commissioners cited a prior planning estimate in the low‑double‑digit millions and said some replacements cannot wait for a regular budget year; one commissioner asked staff to prepare for a midyear funding decision if needed.
Action and next steps: The court directed staff to provide the requested turnover and exit‑reason numbers, model the financial impact of a midyear step raise and identify specific election equipment gaps that must be addressed before November. No formal appropriation was approved on the floor at this meeting.
Sources: Remarks and figures presented to the Dallas County Commissioners Court by Bob Wilson, HR director, and by county commissioners during the March 2026 term.

