QUARTER 2 PAY ADJUSTMENTS INC MKT STUDY Q2-AGENDA SUPPORT.PDF
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FY 2020 SECOND QUARTER PAY FOR PERFORMANCE
Fund
Approp Unit Group
Dept Dept Name
FY 2020 Adjustment
FY 2021 Target Adjustment
100 MEL0
500 Sheriff
5,508
(5,508)
OPER
60 Clerk of the Board
997
(997)
OPER
110 Adult Probation
10,532
(10,532)
OPER
120 Assessor
13,288
(13,288)
OPER
140 Call Center
766
(766)
OPER
160 Clerk of the Superior Court
34,744
(34,744)
OPER
180 Finance
3,823
(3,823)
OPER
190 County Attorney
180,495
(180,495)
OPER
210 Elections
954
(954)
OPER
220 Human Services
2,396
(2,396)
OPER
230 Internal Audit
1,191
(1,191)
OPER
240 Justice Courts
16,593
(16,593)
OPER
250 Constables
1,966
(1,966)
OPER
290 Medical Examiner
1,821
(1,821)
OPER
300 Parks and Recreation
(1,270)
1,270
OPER
310 Human Resources
7,097
(7,097)
OPER
340 Public Fiduciary
6,071
(6,071)
OPER
360 Recorder
1,939
(1,939)
OPER
410 Enterprise Technology
8,189
(8,189)
OPER
430 Treasurer
2,602
(2,602)
OPER
500 Sheriff
78,157
(78,157)
OPER
520 Public Defender
20,691
(20,691)
OPER
540 Legal Defender
6,977
(6,977)
OPER
550 Legal Advocate
1,272
(1,272)
OPER
560 Public Defense Services
2,096
(2,096)
OPER
700 Facilities Management
6,521
(6,521)
OPER
730 Procurement Services
1,070
(1,070)
OPER
800 Superior Court
18,157
(18,157)
OPER
860 Public Health
10,373
(10,373)
OPER
880 Environmental Services
1,588
(1,588)
OPER
950 Assistant County Manager 950
7,089
(7,089)
100 Total
OPER
470 Non Departmental
(453,693)
453,693
255 GRV0
260 Correctional Health
1,458
(1,458)
OPER
110 Adult Probation
4,044
(4,044)
OPER
260 Correctional Health
36,217
(36,217)
OPER
270 Juvenile Probation
10,156
(10,156)
OPER
410 Enterprise Technology
1,315
(1,315)
OPER
500 Sheriff
57,278
(57,278)
OPER
700 Facilities Management
4,071
(4,071)
255 Total
OPER
470 Non Departmental
(114,539)
114,539