PFP AGENDA ATTACHMENT 07252019.PDF
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FY 2020 PERFORMANCE-BASED RETENTION PAY PLAN FOR 7/1/19 IMPLEMENTATION FY20 FY20 EXPENDITURE EXPENDITURE ADJUSTMENT ADJUSTMENT DEPARTMENT FUND APPR UNIT APPROP UNIT GROUP AMOUNT AMOUNT GENERAL FUND (100) Base One-Time 010 - BOARD OF SUPERVISORS DIST 1 100 - GENERAL 1000 OPERATING 12,684 - 020 - BOARD OF SUPERVISORS DIST 2 100 - GENERAL 1000 OPERATING 12,684 - 030 - BOARD OF SUPERVISORS DIST 3 100 - GENERAL 1000 OPERATING 12,684 - 040 - BOARD OF SUPERVISORS DIST 4 100 - GENERAL 1000 OPERATING 12,684 - 050 - BOARD OF SUPERVISORS DIST 5 100 - GENERAL 1000 OPERATING 12,684 - 060 - CLERK OF THE BOARD 100 - GENERAL 1000 OPERATING 43,759 - 110 - ADULT PROBATION 100 - GENERAL 1000 OPERATING 2,584,545 62,898 120 - ASSESSOR 100 - GENERAL 1000 OPERATING 674,652 51,683 140 - CALL CENTER 100 - GENERAL 1000 OPERATING 40,881 - 150 - EMERGENCY MANAGEMENT 100 - GENERAL 1000 OPERATING 45,492 - 160 - CLERK OF THE SUPERIOR COURT 100 - GENERAL 1000 OPERATING 1,156,472 85,866 180 - FINANCE 100 - GENERAL 1000 OPERATING 128,902 - 190 - COUNTY ATTORNEY 100 - GENERAL 1000 OPERATING 2,102,748 369,074 200 - COUNTY MANAGER 100 - GENERAL 1000 OPERATING 135,663 - 210 - ELECTIONS 100 - GENERAL 1000 OPERATING 61,302 - 220 - HUMAN SERVICES 100 - GENERAL 1000 OPERATING 34,649 4,099 230 - INTERNAL AUDIT 100 - GENERAL 1000 OPERATING 61,161 2,642 240 - JUSTICE COURTS 100 - GENERAL 1000 OPERATING 632,559 35,930 250 - CONSTABLES 100 - GENERAL 1000 OPERATING 16,997 - 260 - CORRECTIONAL HEALTH 100 - GENERAL 1000 OPERATING 17,763 - 270 - JUVENILE PROBATION 100 - GENERAL 1000 OPERATING 866,742 39,091 290 - MEDICAL EXAMINER 100 - GENERAL 1000 OPERATING 342,736 797 300 - PARKS AND RECREATION 100 - GENERAL 1000 OPERATING - - 310 - HUMAN RESOURCES 100 - GENERAL 1000 OPERATING 262,994 4,713 340 - PUBLIC FIDUCIARY 100 - GENERAL 1000 OPERATING 115,778 - 360 - RECORDER 100 - GENERAL 1000 OPERATING 123,862 8,926 370 - EDUCATION SERVICE 100 - GENERAL 1000 OPERATING 56,785 2,983 410 - ENTERPRISE TECHNOLOGY 100 - GENERAL 1000 OPERATING 537,900 5,806 430 - TREASURER 100 - GENERAL 1000 OPERATING 194,341 6,267 490 - MANAGEMENT AND BUDGET 100 - GENERAL 1000 OPERATING 51,679 - 500 - SHERIFF 100 - GENERAL 1000 OPERATING 3,972,578 399,229 500 - SHERIFF 100 - GENERAL MEL0 COMPLIANCE - OPERATING 708,213 10,050 520 - PUBLIC DEFENDER 100 - GENERAL 1000 OPERATING 1,505,626 31,723 540 - LEGAL DEFENDER 100 - GENERAL 1000 OPERATING 513,950 2,558 550 - LEGAL ADVOCATE 100 - GENERAL 1000 OPERATING 466,667 4,976 560 - CONTRACT COUNSEL 100 - GENERAL 1000 OPERATING 96,424 - 570 - PUBLIC ADVOCATE 100 - GENERAL 1000 OPERATING 346,359 3,095 700 - FACILITIES MANAGEMENT 100 - GENERAL 1000 OPERATING 396,095 11,944 730 - PROCUREMENT SERVICES 100 - GENERAL 1000 OPERATING 73,426 7,952 800 - SUPERIOR COURT 100 - GENERAL 1000 OPERATING 2,468,159 40,273 860 - PUBLIC HEALTH 100 - GENERAL 1000 OPERATING 392,352 9,017 880 - ENVIRONMENTAL SERVICES 100 - GENERAL 1000 OPERATING 140,051 2,489 940 - ASSISTANT COUNTY MANAGER 940 100 - GENERAL 1000 OPERATING 29,162 - 470 - NON DEPARTMENTAL 100 - GENERAL 1000 OPERATING (21,462,840) (1,204,081) - - DETENTION FUND (255) 110 - ADULT PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 1,318,357 46,062 260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS 1000 OPERATING 1,323,144 22,303 260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS GRV0 CHS GRAVES JUDGMENT OPER 61,211 - 270 - JUVENILE PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 949,795 7,719 410 - ENTERPRISE TECHNOLOGY 255 - DETENTION OPERATIONS 1000 OPERATING 34,267 - 420 - INTEGRATED CRIM JUSTICE INFO 255 - DETENTION OPERATIONS 1000 OPERATING 27,016 9,061 500 - SHERIFF 255 - DETENTION OPERATIONS 1000 OPERATING 6,078,637 46,303 700 - FACILITIES MANAGEMENT 255 - DETENTION OPERATIONS 1000 OPERATING 72,578 8,317 950 - ASSISTANT COUNTY MANAGER 950 255 - DETENTION OPERATIONS 1000 OPERATING - - 470 - NON DEPARTMENTAL 255 - DETENTION OPERATIONS 1000 OPERATING (9,865,005) (139,765) - - 7/25/2019 S:\Budget Administration\FY 2019-20\PFP Plan\PFP Agenda Attachment 07252019.xlsx 11:45 AM