01 - RPP AGENDA ATTACHMENT 7-7-14 DATES.PDF
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FY 2015 RETENTION PAY PLAN AND MARKET ADJUSTMENTS FOR 7/7/14 IMPLEMENTATION FY15 EXPENDITURE ADJUSTMENT DEPARTMENT FUND FUNCTION CLASS AMOUNT GENERAL FUND (100) 010 - BOARD OF SUPERVISORS DIST 1 100 - GENERAL OPERATING 5,331 020 - BOARD OF SUPERVISORS DIST 2 100 - GENERAL OPERATING 5,331 030 - BOARD OF SUPERVISORS DIST 3 100 - GENERAL OPERATING 5,331 040 - BOARD OF SUPERVISORS DIST 4 100 - GENERAL OPERATING 5,331 050 - BOARD OF SUPERVISORS DIST 5 100 - GENERAL OPERATING 5,331 060 - CLERK OF THE BOARD 100 - GENERAL OPERATING 15,478 110 - ADULT PROBATION 100 - GENERAL OPERATING 1,627,536 120 - ASSESSOR 100 - GENERAL OPERATING 373,850 140 - CALL CENTER 100 - GENERAL OPERATING 25,623 150 - EMERGENCY MANAGEMENT 100 - GENERAL OPERATING 6,649 160 - CLERK OF THE SUPERIOR COURT 100 - GENERAL OPERATING 573,787 180 - FINANCE 100 - GENERAL OPERATING 49,430 190 - COUNTY ATTORNEY 100 - GENERAL OPERATING 1,364,638 200 - COUNTY MANAGER 100 - GENERAL OPERATING 36,064 210 - ELECTIONS 100 - GENERAL OPERATING 65,279 230 - INTERNAL AUDIT 100 - GENERAL OPERATING 34,813 240 - JUSTICE COURTS 100 - GENERAL OPERATING 290,722 250 - CONSTABLES 100 - GENERAL OPERATING 10,596 260 - CORRECTIONAL HEALTH 100 - GENERAL OPERATING 38,334 270 - JUVENILE PROBATION 100 - GENERAL OPERATING 717,099 290 - MEDICAL EXAMINER 100 - GENERAL OPERATING 125,077 310 - HUMAN RESOURCES 100 - GENERAL OPERATING 66,581 340 - PUBLIC FIDUCIARY 100 - GENERAL OPERATING 37,269 360 - RECORDER 100 - GENERAL OPERATING 23,204 370 - EDUCATION SERVICE 100 - GENERAL OPERATING 37,185 390 - EMPLOYEE BENEFITS AND HEALTH 100 - GENERAL OPERATING 8,132 410 - ENTERPRISE TECHNOLOGY 100 - GENERAL OPERATING 149,299 430 - TREASURER 100 - GENERAL OPERATING 86,746 460 - RESEARCH AND REPORTING 100 - GENERAL OPERATING 216 470 - NON DEPARTMENTAL 100 - GENERAL OPERATING 2,731 490 - MANAGEMENT AND BUDGET 100 - GENERAL OPERATING 29,964 500 - SHERIFF 100 - GENERAL OPERATING 4,568,925 500 - SHERIFF 100 - GENERAL MCSO JUDGEMENT ORDER OPER 166,885 520 - PUBLIC DEFENDER 100 - GENERAL OPERATING 700,804 540 - LEGAL DEFENDER 100 - GENERAL OPERATING 222,431 550 - LEGAL ADVOCATE 100 - GENERAL OPERATING 165,541 560 - CONTRACT COUNSEL 100 - GENERAL OPERATING 39,947 570 - PUBLIC ADVOCATE 100 - GENERAL OPERATING 140,736 670 - WASTE RESOURCES AND RECYCLING 100 - GENERAL OPERATING 22,460 700 - FACILITIES MANAGEMENT 100 - GENERAL OPERATING 158,924 720 - PROTECTIVE SERVICES 100 - GENERAL OPERATING 61,417 730 - PROCUREMENT SERVICES 100 - GENERAL OPERATING 46,003 800 - SUPERIOR COURT 100 - GENERAL OPERATING 1,044,483 850 - AIR QUALITY 100 - GENERAL OPERATING 19,704 860 - PUBLIC HEALTH 100 - GENERAL OPERATING 188,189 880 - ENVIRONMENTAL SERVICES 100 - GENERAL OPERATING 44,756 920 - DEPUTY COUNTY MANAGER 920 100 - GENERAL OPERATING 34,548 940 - ASSISTANT COUNTY MANAGER 940 100 - GENERAL OPERATING 15,956 950 - ASSISTANT COUNTY MANAGER 950 100 - GENERAL OPERATING 9,338 470 - NON DEPARTMENTAL 100 - GENERAL OPERATING (13,474,004) - DETENTION FUND (255) FY 2015 RETENTION PAY PLAN AND MARKET ADJUSTMENTS FOR 7/7/14 IMPLEMENTATION FY15 EXPENDITURE ADJUSTMENT DEPARTMENT FUND FUNCTION CLASS AMOUNT 470 - NON DEPARTMENTAL 255 - DETENTION OPERATIONS OPERATING (4,746,961) 110 - ADULT PROBATION 255 - DETENTION OPERATIONS OPERATING 821,987 260 - CORRECTIONAL HEALTH 255 - DETENTION OPERATIONS OPERATING 665,876 270 - JUVENILE PROBATION 255 - DETENTION OPERATIONS OPERATING 442,276 410 - ENTERPRISE TECHNOLOGY 255 - DETENTION OPERATIONS OPERATING 5,658 420 - INTEGRATED CRIM JUSTICE INFO 255 - DETENTION OPERATIONS OPERATING 21,807 500 - SHERIFF 255 - DETENTION OPERATIONS OPERATING 2,746,961 700 - FACILITIES MANAGEMENT 255 - DETENTION OPERATIONS OPERATING 40,110 950 - ASSISTANT COUNTY MANAGER 950 255 - DETENTION OPERATIONS OPERATING 2,286 -