FY 2019 QUARTER 1 PFP ADJUSTMENTS.PDF

Maricopa County — Formal (2018-10-10)

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FY 2019 First Quarter Pay for Performance
Approp Unit FY 2019
Dept Fund Group Adjustment
General Fund
50 District 5 100 OPER 6,790
110 Adult Probation 100 OPER 16,674
120 Assessor 100 OPER 13,686
150 Emergency Management 100 OPER 779
180 Finance 100 OPER 3,270
190 County Attorney 100 OPER 13,693
200 County Manager 100 OPER 2,462
220 Human Services 100 OPER 373
230 Internal Audit 100 OPER 3,837
240 Justice Courts 100 OPER 5,269
270 Juvenile Probation 100 OPER 3,006
290 Medical Examiner 100 OPER 16,653
300 Parks 100 OPER 1,188
310 Human Resources 100 OPER 3,100
340 Public Fiduciary 100 OPER 1,538
410 Enterprise Technology 100 OPER 1,531
490 Budget Office 100 OPER 1,799
500 Sheriff 100 OPER 858
500 Sheriff 100 MEL0 5,352
520 Public Defense 100 OPER 20,274
540 Legal Defender 100 OPER 2,703
700 Facilities 100 OPER 10,808
800 Superior Court 100 OPER 36,814
860 Public Health 100 OPER 2,156
880 Environmental Services 100 OPER 1,929
950 ACM- 950 100 OPER 1,665
470 Non Departmental 100 OPER (178,207)
Detention Fund
260 Correctional Health 255 OPER 77,282
270 Juvenile Probation 255 OPER 21,191
500 Sheriff 255 OPER 24,310
470 Non Departmental 255 OPER (122,783)