Vote — approved

Steve Gallardo	yes
Clint Hickman	yes
Steve Chucri	yes

12.SHERIFF'S OFFICE REQUEST FOR REVIEW OVER BASELINEApprove an exception to the FY2020 Budgeting Guidelines and Priorities allowing the Budget Office to review the Maricopa County Sheriff’s Office (MCSO) request over Baseline of $4,325,000 from the Detention Fund (255) non-recurring (1001) to fund a retention bonus plan for detention officers.This funding request is part of a three-year initiative beginning this fiscal year to slow down the rapid attrition and number of vacancies in detention of

Item Text

12. SHERIFF'S OFFICE REQUEST FOR REVIEW OVER BASELINE Approve an exception to the FY2020 Budgeting Guidelines and Priorities allowing the Budget Office to review the Maricopa County Sheriff’s Office (MCSO) request over Baseline of $4,325,000 from the Detention Fund (255) non-recurring (1001) to fund a retention bonus plan for detention officers. This funding request is part of a three-year initiative beginning this fiscal year to slow down the rapid attrition and number of vacancies in detention officer positions. The total cost of this three-year retention bonus plan is $11.3 million. The Sheriff’s Office has reallocated $3,000,000 in its detention fund appropriation to fund the first year, FY 2019. This action allows the Budget Office to review the 2nd year of funding. Note: the third year of funding, FY 2021, is anticipated to cost $4,017,000 to be paid out after the opening of the ITR. (C-50-19-062-M-00)