(03.23.22) FY 22 MARKET ADJUSTMENTS ATTACHMENT 3_23.PDF

MRT
Department Dept Name
Fund
AU Group
Agenda Comment
FY 22 
Adjustment
FY 23 
Target 
FY 23 
Recommended
Dietitian
D860
Public Health
100
OPER
       
1,501
(1,501)
4,664
Duty Plant Operator
D700
Facilities
100
OPER
       
5,288
(5,288)
16,432
Electrician
D700
Facilities
100
OPER
       
4,435
(4,435)
13,780
Electrician
D700
Facilities
255
OPER
       
2,064
(2,064)
6,412
Facil Opts & Ast Maint Div Mgr
D700
Facilities
100
OPER
       
868
(868)
2,697
General Laborer
D110
Adult Probation
100
OPER
       
2,198
(2,198)
6,831
General Laborer
D190
County Attorney
100
OPER
       
968
(968)
3,009
General Laborer
D270
Juvenile Probation
255
OPER
       
8,543
(8,543)
26,545
General Laborer
D500
Sheriff
100
OPER
       
656
(656)
2,039
General Laborer
D500
Sheriff
255
OPER
       
990
(990)
3,075
General Laborer
D860
Public Health
100
OPER
       
651
(651)
2,023
Health Educator
D270
Juvenile Probation
100
OPER
       
2,909
(2,909)
9,038
Health Educator Senior
D500
Sheriff
100
OPER
       
1,212
(1,212)
3,766
Health Educator Senior
D860
Public Health
100
OPER
       
1,560
(1,560)
4,846
HVAC Technician
D700
Facilities
100
OPER
       
8,316
(8,316)
25,839
HVAC Technician
D700
Facilities
255
OPER
       
5,872
(5,872)
18,246
HVAC Technician Senior
D700
Facilities
100
OPER
       
4,800
(4,800)
14,913
Locksmith
D700
Facilities
100
OPER
       
4,855
(4,855)
15,084
Locksmith
D700
Facilities
255
OPER
       
3,467
(3,467)
10,773
Plumber
D700
Facilities
100
OPER
       
6,689
(6,689)
20,784
Plumber
D700
Facilities
255
OPER
       
10,204
(10,204)
31,706
Public Works Equipment Operatr
D500
Sheriff
255
OPER
       
7,307
(7,307)
22,705
Public Works Equipment Operatr
D880
Environmental Services
100
OPER
       
2,024
(2,024)
6,288
Public Works Field Supv
D500
Sheriff
255
OPER
       
1,572
(1,572)
4,883
Public Works Field Supv
D880
Environmental Services
100
OPER
       
1,748
(1,748)
5,430
Public Works Heavy Equip Oprtr
D880
Environmental Services
100
OPER
       
1,445
(1,445)
4,489
Trades Generalist
D160
Clerk of the Court
100
OPER
       
1,469
(1,469)
4,563
Trades Generalist
D700
Facilities
100
OPER
       
20,274
(20,274)
62,993
Trades Generalist
D700
Facilities
255
OPER
       
6,535
(6,535)
20,306
Trades Generalist
D800
Superior Court
100
OPER
       
5,073
(5,073)
15,762
Trades Generalist
D860
Public Health
100
OPER
       
825
(825)
2,564
Trades Specialist
D500
Sheriff
255
OPER
       
532
(532)
1,652
Trades Specialist
D700
Facilities
100
OPER
       
444
(444)
1,379
Trades Specialist
D800
Superior Court
100
OPER
       
1,593
(1,593)
4,950
Trades Supervisor
D500
Sheriff
255
OPER
       
692
(692)
2,149
Trades Supervisor
D700
Facilities
100
OPER
       
2,356
(2,356)
7,320
Trades Supervisor
D800
Superior Court
100
OPER
       
1,768
(1,768)
5,492
Management Assistant
D950
Assistant County Manager 950
100
OPER
Administrative Correction to 12.8 Agenda
(925)
925
(1,567)
Warehouse/Inventory Specialist
D260
Correctional Health
255
OPER
Administrative Correction to 12.8 Agenda
3,725
(3,725)
6,313
Contingency
D470
Non Dept Comp. Cont.
100
OPER
       
(136,503) 136,503
(420,173)
Contingency
D470
Non Dept Above Base MOE
100
OPER
       
51,503
(51,503)
154,765
Contingency
D980
Eliminations
900
OPER
       
(51,503)
51,503
(154,765)
Grand Total
0
0
0