PFP AGENDA ATTACHMENT 7-20-16.PDF

FY 2017 PERFORMANCE-BASED RETENTION PAY PLAN FOR 7/4/16 IMPLEMENTATION
FY17 FY17
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 5,872
020 - BOARD OF SUPERVISORS DIST 2 100 - GENERAL 1000 OPERATING 5,872
030 - BOARD OF SUPERVISORS DIST 3 100 - GENERAL 1000 OPERATING 5,872
040 - BOARD OF SUPERVISORS DIST 4 100 - GENERAL 1000 OPERATING 5,872
050 - BOARD OF SUPERVISORS DIST 5 100 - GENERAL 1000 OPERATING 5,872
060 - CLERK OF THE BOARD 100 - GENERAL 1000 OPERATING 19,028
110 - ADULT PROBATION 100 - GENERAL 1000 OPERATING 1,111,549 5,842
120 - ASSESSOR 100 - GENERAL 1000 OPERATING 375,882 2,294
140 - CALL CENTER 100 - GENERAL 1000 OPERATING 25,965
150 - EMERGENCY MANAGEMENT 100 - GENERAL 1000 OPERATING 5,355
160 - CLERK OF THE SUPERIOR COURT 100 - GENERAL 1000 OPERATING 492,400 12,453
180 - FINANCE 100 - GENERAL 1000 OPERATING 50,943 -
190 - COUNTY ATTORNEY 100 - GENERAL 1000 OPERATING 1,323,878 92,101
200 - COUNTY MANAGER 100 - GENERAL 1000 OPERATING 29,539
210 - ELECTIONS 100 - GENERAL 1000 OPERATING 61,972 2,400
230 - INTERNAL AUDIT 100 - GENERAL 1000 OPERATING 36,471
240 - JUSTICE COURTS 100 - GENERAL 1000 OPERATING 283,666 22,229
250 - CONSTABLES 100 - GENERAL 1000 OPERATING 9,168
260 - CORRECTIONAL HEALTH 100 - GENERAL 1000 OPERATING 19,904
270 - JUVENILE PROBATION 100 - GENERAL 1000 OPERATING 413,334 1,250
290 - MEDICAL EXAMINER 100 - GENERAL 1000 OPERATING 139,029 679
310 - HUMAN RESOURCES 100 - GENERAL 1000 OPERATING 68,809
340 - PUBLIC FIDUCIARY 100 - GENERAL 1000 OPERATING 47,930
360 - RECORDER 100 - GENERAL 1000 OPERATING 22,890
370 - EDUCATION SERVICE 100 - GENERAL 1000 OPERATING 23,652 497
390 - EMPLOYEE BENEFITS AND HEALTH 100 - GENERAL 1000 OPERATING 6,816
410 - ENTERPRISE TECHNOLOGY 100 - GENERAL 1000 OPERATING 230,599
430 - TREASURER 100 - GENERAL 1000 OPERATING 88,523 1,782
490 - MANAGEMENT AND BUDGET 100 - GENERAL 1000 OPERATING 34,541
500 - SHERIFF 100 - GENERAL 1000 OPERATING 2,199,740 19,149
500 - SHERIFF 100 - GENERAL MEL0 MCSO JUDGMENT ORDER OPER 168,871
520 - PUBLIC DEFENDER 100 - GENERAL 1000 OPERATING 704,440 3,013
540 - LEGAL DEFENDER 100 - GENERAL 1000 OPERATING 235,774
550 - LEGAL ADVOCATE 100 - GENERAL 1000 OPERATING 202,009
560 - CONTRACT COUNSEL 100 - GENERAL 1000 OPERATING 41,315
570 - PUBLIC ADVOCATE 100 - GENERAL 1000 OPERATING 157,030
670 - WASTE RESOURCES AND RECYCLING 100 - GENERAL 1000 OPERATING 20,847
700 - FACILITIES MANAGEMENT 100 - GENERAL 1000 OPERATING 273,563 5,488
730 - PROCUREMENT SERVICES 100 - GENERAL 1000 OPERATING 44,100 -
800 - SUPERIOR COURT 100 - GENERAL 1000 OPERATING 1,006,865 13,996
860 - PUBLIC HEALTH 100 - GENERAL 1000 OPERATING 215,176 531
880 - ENVIRONMENTAL SERVICES 100 - GENERAL 1000 OPERATING 51,436
920 - DEPUTY COUNTY MANAGER 920 100 - GENERAL 1000 OPERATING 29,904
940 - ASSISTANT COUNTY MANAGER 940 100 - GENERAL 1000 OPERATING 6,249 -
950 - ASSISTANT COUNTY MANAGER 950 100 - GENERAL 1000 OPERATING 1,680
470 - NON DEPARTMENTAL 100 - GENERAL 1000 OPERATING (10,310,202) (183,704)
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DETENTION FUND (255)
110 - ADULT PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 542,043 1,152
260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS 1000 OPERATING 647,412 1,711
260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS GRV0 CHS GRAVES JUDGMENT OPERATING 23,278
270 - JUVENILE PROBATION 255 - DETENTION OPERATIONS 1000 OPERATING 451,405 3,956
410 - ENTERPRISE TECHNOLOGY 255 - DETENTION OPERATIONS 1000 OPERATING 16,447
420 - INTEGRATED CRIM JUSTICE INFO 255 - DETENTION OPERATIONS 1000 OPERATING 22,699
500 - SHERIFF 255 - DETENTION OPERATIONS 1000 OPERATING 2,755,709 5,089
700 - FACILITIES MANAGEMENT 255 - DETENTION OPERATIONS 1000 OPERATING 37,563
950 - ASSISTANT COUNTY MANAGER 950 255 - DETENTION OPERATIONS 1000 OPERATING 8,388
470 - NON DEPARTMENTAL 255 - DETENTION OPERATIONS 1000 OPERATING (4,504,944) (11,908)
FY17
EXPENDITURE FY17 REVENUE
ADJUSTMENT ADJUSTMENT
SPECIAL REVENUE FUNDS AMOUNT AMOUNT
190 - COUNTY ATTORNEY 219 - COUNTY ATTORNEY GRANTS 1000 OPERATING 8,174 8,174
190 - COUNTY ATTORNEY 267 - CRIMINAL JUSTICE ENHANCEMENT 1000 OPERATING 16,628 16,628
470 - NON DEPARTMENTAL 249 - NON DEPARTMENTAL GRANTS 1000 OPERATING (24,802) (24,802)
7/13/2016
S:\Budget Administration\FY 2016-17\PFP Plan\PFP Agenda Attachment 7-20-16 2:07 PM