FY 2018 PFP AGENDA ITEM ATTACHMENT.PDF

FY 2018 PERFORMANCE-BASED RETENTION PAY PLAN FOR 7/3/17 IMPLEMENTATION
FY18 FY18
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 6,005
020 - BOARD OF SUPERVISORS DIST 2 100 - GENERAL 1000 OPERATING 6,005
030 - BOARD OF SUPERVISORS DIST 3 100 - GENERAL 1000 OPERATING 6,005
040 - BOARD OF SUPERVISORS DIST 4 100 - GENERAL 1000 OPERATING 6,005
050 - BOARD OF SUPERVISORS DIST 5 100 - GENERAL 1000 OPERATING 6,005
060 - CLERK OF THE BOARD 100 - GENERAL 1000 OPERATING 19,943
110 - ADULT PROBATION 100 - GENERAL 1000 OPERATING 1,084,622 68,973
120 - ASSESSOR 100 - GENERAL 1000 OPERATING 338,932 24,549
140 - CALL CENTER 100 - GENERAL 1000 OPERATING 14,894
150 - EMERGENCY MANAGEMENT 100 - GENERAL 1000 OPERATING 26,450
160 - CLERK OF THE SUPERIOR COURT 100 - GENERAL 1000 OPERATING 583,507 2,285
180 - FINANCE 100 - GENERAL 1000 OPERATING 58,332
190 - COUNTY ATTORNEY 100 - GENERAL 1000 OPERATING 1,441,073 54,631
200 - COUNTY MANAGER 100 - GENERAL 1000 OPERATING 37,381
210 - ELECTIONS 100 - GENERAL 1000 OPERATING 37,872
230 - INTERNAL AUDIT 100 - GENERAL 1000 OPERATING 30,312
240 - JUSTICE COURTS 100 - GENERAL 1000 OPERATING 280,627 7,830
250 - CONSTABLES 100 - GENERAL 1000 OPERATING 9,728
260 - CORRECTIONAL HEALTH 100 - GENERAL 1000 OPERATING 20,463
270 - JUVENILE PROBATION 100 - GENERAL 1000 OPERATING 383,200 39,497
290 - MEDICAL EXAMINER 100 - GENERAL 1000 OPERATING 132,097
310 - HUMAN RESOURCES 100 - GENERAL 1000 OPERATING 62,374 1,018
340 - PUBLIC FIDUCIARY 100 - GENERAL 1000 OPERATING 59,087
360 - RECORDER 100 - GENERAL 1000 OPERATING 46,308
370 - EDUCATION SERVICE 100 - GENERAL 1000 OPERATING 30,011 356
390 - EMPLOYEE BENEFITS AND HEALTH 100 - GENERAL 1000 OPERATING 1,978
410 - ENTERPRISE TECHNOLOGY 100 - GENERAL 1000 OPERATING 274,081
430 - TREASURER 100 - GENERAL 1000 OPERATING 93,182
490 - MANAGEMENT AND BUDGET 100 - GENERAL 1000 OPERATING 29,377
500 - SHERIFF 100 - GENERAL 1000 OPERATING 1,733,645 166,001
500 - SHERIFF 100 - GENERAL MEL0 COMPLIANCE - OPERATING 229,488 5,014
520 - PUBLIC DEFENDER 100 - GENERAL 1000 OPERATING 724,261 1,444
540 - LEGAL DEFENDER 100 - GENERAL 1000 OPERATING 255,344
550 - LEGAL ADVOCATE 100 - GENERAL 1000 OPERATING 214,004
560 - CONTRACT COUNSEL 100 - GENERAL 1000 OPERATING 41,073
570 - PUBLIC ADVOCATE 100 - GENERAL 1000 OPERATING 174,024
670 - WASTE RESOURCES AND RECYCLING 100 - GENERAL 1000 OPERATING 22,369
700 - FACILITIES MANAGEMENT 100 - GENERAL 1000 OPERATING 186,676 2,712
730 - PROCUREMENT SERVICES 100 - GENERAL 1000 OPERATING 44,888 2,373
800 - SUPERIOR COURT 100 - GENERAL 1000 OPERATING 1,018,680 30,172
860 - PUBLIC HEALTH 100 - GENERAL 1000 OPERATING 216,239
880 - ENVIRONMENTAL SERVICES 100 - GENERAL 1000 OPERATING 47,111 1,599
940 - ASSISTANT COUNTY MANAGER 940 100 - GENERAL 1000 OPERATING 11,023
950 - ASSISTANT COUNTY MANAGER 950 100 - GENERAL 1000 OPERATING 11,931
470 - NON DEPARTMENTAL 100 - GENERAL 1000 OPERATING (10,056,612) (408,454)
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DETENTION FUND (255)
110 - ADULT PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 523,090 39,578
260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS 1000 OPERATING 588,994 4,143
260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS GRV0 CHS GRAVES JUDGMENT OPER 11,245
270 - JUVENILE PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 452,086 10,265
420 - INTEGRATED CRIM JUSTICE INFO 255 - DETENTION OPERATIONS 1000 OPERATING 17,973
500 - SHERIFF 255 - DETENTION OPERATIONS 1000 OPERATING 3,064,201 57,222
700 - FACILITIES MANAGEMENT 255 - DETENTION OPERATIONS 1000 OPERATING 38,773 2,342
950 - ASSISTANT COUNTY MANAGER 950 255 - DETENTION OPERATIONS 1000 OPERATING 8,416
470 - NON DEPARTMENTAL 255 - DETENTION OPERATIONS 1000 OPERATING (4,704,778) (113,550)
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7/19/2017
S:\Budget Administration\FY 2017-18\Appropriation Adjustments\Pending\FY 2018 PFP Agenda Item Attachment 1:47 PM