FY 2022 PFP ATTACHMENT - 8.04.21 MEETING.PDF
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FY 2022 PERFORMANCE - BASED RETENTION PAY PLAN FOR 7/1/21 IMPLEMENTATION Dept Dept Name Fund Approp Approp Unit Group FY 22 Expenditure FY 22 Expenditure Unit Adjustment Adjustment General Fund (100) Base One-Time D010 Board of Supervisors Dist 1 100 OPER Operating 13,241 - D020 Board of Supervisors Dist 2 100 OPER Operating 13,241 - D030 Board of Supervisors Dist 3 100 OPER Operating 13,241 - D040 Board of Supervisors Dist 4 100 OPER Operating 13,241 - D050 Board of Supervisors Dist 5 100 OPER Operating 13,241 - D060 Clerk of the Board 100 OPER Operating 43,636 - D110 Adult Probation 100 OPER Operating 2,353,537 165,326 D120 Assessor 100 OPER Operating 768,491 36,804 D140 Call Center 100 OPER Operating 45,269 360 D150 Emergency Management 100 OPER Operating 52,585 - D160 Clerk of the Superior Court 100 OPER Operating 1,370,809 25,028 D180 Office of Budget and Finance 100 OPER Operating 172,487 2,041 D190 County Attorney 100 OPER Operating 2,974,271 353,008 D200 County Manager 100 OPER Operating 89,428 856 D210 Elections 100 OPER Operating 156,212 - D220 Human Services 100 OPER Operating 57,422 80 D230 Internal Audit 100 OPER Operating 76,289 2,733 D240 Justice Courts 100 OPER Operating 675,757 3,885 D250 Constables 100 OPER Operating 21,718 - D260 Correctional Health 100 OPER Operating 24,648 - D270 Juvenile Probation 100 OPER Operating 689,665 185,200 D290 Medical Examiner 100 OPER Operating 353,224 2,647 D310 Human Resources 100 OPER Operating 253,794 1,177 D340 Public Fiduciary 100 OPER Operating 146,844 - D360 Recorder 100 OPER Operating 189,318 5,168 D370 County School Superintendent 100 OPER Operating 44,720 2,991 D410 Enterprise Technology 100 OPER Operating 617,398 27,306 D430 Treasurer 100 NRNP Non Recurring 2,707 - D430 Treasurer 100 OPER Operating 207,502 9,023 D440 Planning and Development 100 OPER Operating 3,670 - D500 Sheriff 100 MEL0 Compliance - Operating 796,111 5,638 D500 Sheriff 100 OPER Operating 4,477,818 253,452 D520 Public Defender 100 OPER Operating 1,587,774 33,138 D540 Legal Defender 100 OPER Operating 537,445 6,689 D550 Legal Advocate 100 OPER Operating 526,644 6,720 D560 Public Defense Services 100 OPER Operating 126,643 - D570 Public Advocate 100 OPER Operating 339,050 5,028 D700 Facilities Management 100 OPER Operating 416,324 18,151 D730 Procurement Services 100 OPER Operating 76,999 12,425 D800 Superior Court 100 OPER Operating 3,136,398 42,217 D860 Public Health 100 OPER Operating 405,371 12,985 D880 Environmental Services 100 OPER Operating 137,275 1,457 D930 Assistant County Manager 930 100 OPER Operating 24,560 - D940 Assistant County Manager 940 100 OPER Operating 38,866 - D950 Assistant County Manager 950 100 OPER Operating 29,139 - D470 Non Departmental 100 OPER Operating (24,114,023) (1,221,533) Total - - Detention Fund (255) Base One-Time D110 Adult Probation 255 OPER Operating 1,140,194 184,021 D260 Correctional Health 255 GRV0 Graves - Operating 75,349 - D260 Correctional Health 255 OPER Operating 1,527,487 13,551 D270 Juvenile Probation 255 OPER Operating 956,097 27,634 D420 Integrated Crim Justice Info 255 OPER Operating 16,818 14,896 D500 Sheriff 255 OPER Operating 6,498,277 47,515 D700 Facilities Management 255 OPER Operating 95,662 4,075 D470 Non Departmental 255 OPER Operating (10,309,884) (291,692) Total - - 7/28/2021 FY 2022 PFP Attachment - 8.04.21 Meeting.xlsx 11:00 AM