(12.08.21) MARKET ADJUSTMENT ATTACHMENT 12_8.PDF

MRT
Department Dept Name
Fund
AU Group
Agenda Comment
FY 22 
Adjustment
FY 23 
Target 
FY 23 
Recommended
Accounting Specialist
D110
Adult Probation
100
OPER
  
1,237
(1,237)
2,097
Accounting Specialist
D180
Office of Budget and Finance
100
OPER
  
3,911
(3,911)
6,629
Accounting Specialist
D190
County Attorney
100
OPER
  
3,816
(3,816)
6,468
Accounting Specialist
D340
Public Fiduciary
100
OPER
  
2,128
(2,128)
3,607
Accounting Specialist
D370
County School Superintendent
100
OPER
  
1,464
(1,464)
2,482
Accounting Specialist
D410
Enterprise Technology
100
OPER
  
742
(742)
1,258
Accounting Specialist
D430
Treasurer
100
OPER
  
3,005
(3,005)
5,093
Accounting Specialist
D500
Sheriff
100
OPER
  
2,918
(2,918)
4,946
Accounting Specialist
D560
Public Defense Services
100
OPER
  
2,400
(2,400)
4,067
Accounting Specialist
D700
Facilities Management
100
OPER
  
1,607
(1,607)
2,723
Accounting Specialist
D800
Superior Court
100
OPER
  
10,480
(10,480)
17,762
Accounting Specialist
D860
Public Health
100
OPER
  
2,978
(2,978)
5,047
Accounting Specialist Supv
D360
Recorder
100
OPER
  
841
(841)
1,426
Admin/Operations Specialist
D060
Clerk of the Board
100
OPER
  
742
(742)
1,257
Admin/Operations Specialist
D110
Adult Probation
100
OPER
  
12,973
(12,973)
21,986
Admin/Operations Specialist
D120
Assessor
100
OPER
  
1,346
(1,346)
2,281
Admin/Operations Specialist
D140
Call Center
100
OPER
  
1,429
(1,429)
2,422
Admin/Operations Specialist
D190
County Attorney
100
OPER
  
2,309
(2,309)
3,913
Admin/Operations Specialist
D200
County Manager
100
OPER
  
756
(756)
1,282
Admin/Operations Specialist
D210
Elections
100
OPER
  
19,706
(19,706)
33,398
Admin/Operations Specialist
D240
Justice Courts
100
OPER
  
1,391
(1,391)
2,358
Admin/Operations Specialist
D260
Correctional Health
255
OPER
  
7,217
(7,217)
12,231
Admin/Operations Specialist
D270
Juvenile Probation
100
OPER
  
2,869
(2,869)
4,863
Admin/Operations Specialist
D270
Juvenile Probation
255
OPER
  
10,244
(10,244)
17,361
Admin/Operations Specialist
D290
Medical Examiner
100
OPER
  
6,535
(6,535)
11,076
Admin/Operations Specialist
D360
Recorder
100
OPER
  
13,340
(13,340)
22,609
Admin/Operations Specialist
D370
County School Superintendent
100
OPER
  
1,498
(1,498)
2,539
Admin/Operations Specialist
D430
Treasurer
100
OPER
  
3,268
(3,268)
5,539
Admin/Operations Specialist
D500
Sheriff
100
MEL0
  
15,158
(15,158)
25,690
Admin/Operations Specialist
D500
Sheriff
100
OPER
  
8,559
(8,559)
14,505
Admin/Operations Specialist
D500
Sheriff
255
OPER
  
10,238
(10,238)
17,351
Admin/Operations Specialist
D520
Public Defender
100
OPER
  
3,056
(3,056)
5,180
Admin/Operations Specialist
D540
Legal Defender
100
OPER
  
2,050
(2,050)
3,474
Admin/Operations Specialist
D550
Legal Advocate
100
OPER
  
814
(814)
1,380
Admin/Operations Specialist
D560
Public Defense Services
100
OPER
  
2,217
(2,217)
3,757
Admin/Operations Specialist
D700
Facilities Management
100
OPER
  
822
(822)
1,393
Admin/Operations Specialist
D730
Procurement Services
100
OPER
  
1,282
(1,282)
2,172
Admin/Operations Specialist
D800
Superior Court
100
OPER
  
20,120
(20,120)
34,100
Admin/Operations Specialist
D860
Public Health
100
OPER
  
10,275
(10,275)
17,414
Administrative Staff Supv
D210
Elections
100
OPER
  
5,088
(5,088)
8,624
Administrative Staff Supv
D290
Medical Examiner
100
OPER
  
1,754
(1,754)
2,973
Administrative Staff Supv
D360
Recorder
100
OPER
  
6,411
(6,411)
10,865
Administrative Staff Supv
D500
Sheriff
100
MEL0
  
2,305
(2,305)
3,906
Administrative Staff Supv
D500
Sheriff
100
OPER
  
2,468
(2,468)
4,182
Administrative Staff Supv
D500
Sheriff
255
OPER
  
984
(984)
1,668
Administrative Staff Supv
D860
Public Health
100
OPER
  
1,479
(1,479)
2,507
Administrative Staff Supv
D880
Environmental Services
100
OPER
  
834
(834)
1,413
Administrative Supervisor
D060
Clerk of the Board
100
OPER
  
1,072
(1,072)
1,817
Administrative Supervisor
D160
Clerk of the Superior Court
100
OPER
  
1,034
(1,034)
1,753
Administrative Supervisor
D210
Elections
100
OPER
  
4,030
(4,030)
6,830
Administrative Supervisor
D250
Constables
100
OPER
  
1,110
(1,110)
1,881
Administrative Supervisor
D260
Correctional Health
255
OPER
  
1,719
(1,719)
2,913
Administrative Supervisor
D360
Recorder
100
OPER
  
1,130
(1,130)
1,915
Administrative Supervisor
D430
Treasurer
100
OPER
  
1,957
(1,957)
3,317
Administrative Supervisor
D500
Sheriff
100
MEL0
  
3,180
(3,180)
5,390
Administrative Supervisor
D500
Sheriff
100
OPER
  
4,467
(4,467)
7,571
Administrative Supervisor
D520
Public Defender
100
OPER
  
2,981
(2,981)
5,053
Administrative Supervisor
D860
Public Health
100
OPER
  
2,960
(2,960)
5,016
Appraiser ‐ Analytic
D120
Assessor
100
OPER
  
42,466
(42,466)
71,971
Appraiser ‐ Analytic Senior
D120
Assessor
100
OPER
  
14,797
(14,797)
25,078
Appraiser ‐ Field
D120
Assessor
100
OPER
  
14,864
(14,864)
25,192
Appraiser ‐ Field Senior
D120
Assessor
100
OPER
  
36,018
(36,018)
61,043
Appraiser Manager
D120
Assessor
100
OPER
  
4,940
(4,940)
8,373
Appraiser Supervisor
D120
Assessor
100
OPER
  
23,638
(23,638)
40,062
Background Investigator
D110
Adult Probation
100
OPER
  
3,023
(3,023)
5,123
Background Investigator
D190
County Attorney
100
OPER
  
2,504
(2,504)
4,244
Background Investigator
D270
Juvenile Probation
255
OPER
  
2,418
(2,418)
4,098
Background Investigator
D500
Sheriff
100
OPER
  
2,367
(2,367)
4,012
Call Center Representative
D140
Call Center
100
OPER
  
13,451
(13,451)
22,797
Call Center Representative
D160
Clerk of the Superior Court
100
OPER
  
7,897
(7,897)
13,384
Call Center Representative Ld
D140
Call Center
100
OPER
  
3,995
(3,995)
6,770
Call Center Supervisor
D140
Call Center
100
OPER
  
1,089
(1,089)
1,845
Chief Medical Examiner
D290
Medical Examiner
100
OPER
  
9,383
(9,383)
15,903
Collections Supervisor
D110
Adult Probation
100
OPER
  
1,028
(1,028)
1,742
Collections Supervisor
D160
Clerk of the Superior Court
100
OPER
  
1,108
(1,108)
1,877
Collections Supervisor
D800
Superior Court
100
OPER
  
1,849
(1,849)
3,134
Collector
D110
Adult Probation
100
OPER
  
9,873
(9,873)
16,733
Collector
D160
Clerk of the Superior Court
100
OPER
  
2,655
(2,655)
4,500
Collector
D800
Superior Court
100
OPER
  
1,420
(1,420)
2,407
Courtroom Assistant
D800
Superior Court
100
OPER
  
225,937
(225,937)
382,920
Courtroom Clerk
D160
Clerk of the Superior Court
100
OPER
  
182,384
(182,384)
309,106
Courtroom Clerk Senior/Lead
D160
Clerk of the Superior Court
100
OPER
  
13,316
(13,316)
22,568
Courtroom Services Supervisor
D160
Clerk of the Superior Court
100
OPER
  
17,580
(17,580)
29,794
Deputy Chief Medical Examiner
D290
Medical Examiner
100
OPER
  
17,488
(17,488)
29,638
Development Svcs Supervisor
D120
Assessor
100
OPER
  
4,762
(4,762)
8,070
Development Svcs Technician
D120
Assessor
100
OPER
  
35,778
(35,778)
60,637
Development Svcs Technician Ld
D120
Assessor
100
OPER
  
13,189
(13,189)
22,352
Development Svcs Technician Sr
D120
Assessor
100
OPER
  
12,016
(12,016)
20,364
Development Svcs Technician Sr
D880
Environmental Services
100
OPER
  
411
(411)
697
Dispatcher
D700
Facilities Management
100
OPER
  
666
(666)
1,129
Dispatcher
D800
Superior Court
100
OPER
  
2,436
(2,436)
4,129
Env Enforcement Spec
D880
Environmental Services
100
OPER
  
2,146
(2,146)
3,637
Env/AQ Managing Supervisor
D880
Environmental Services
100
OPER
  
2,727
(2,727)
4,622
Env/AQ Specialist
D880
Environmental Services
100
OPER
  
1,812
(1,812)
3,071

MRT
Department Dept Name
Fund
AU Group
Agenda Comment
FY 22 
Adjustment
FY 23 
Target 
FY 23 
Recommended
Env/AQ Specialist Supervisor
D880
Environmental Services
100
OPER
  
2,565
(2,565)
4,347
Environmental Specialist
D500
Sheriff
255
OPER
  
1,027
(1,027)
1,741
Exec Assistant to Director
D060
Clerk of the Board
100
OPER
  
839
(839)
1,422
Exec Assistant to Director
D110
Adult Probation
100
OPER
  
966
(966)
1,638
Exec Assistant to Director
D560
Public Defense Services
100
OPER
  
1,569
(1,569)
2,659
Exec Assistant to Director
D700
Facilities Management
100
OPER
  
1,666
(1,666)
2,823
Exec Asst to Elected Offcl
D160
Clerk of the Superior Court
100
OPER
  
965
(965)
1,636
Exec Asst to Elected Offcl
D240
Justice Courts
100
OPER
  
1,013
(1,013)
1,717
Exec Asst to Elected Offcl
D360
Recorder
100
OPER
  
1,036
(1,036)
1,755
Exec Asst to Elected Offcl
D370
County School Superintendent
100
OPER
  
982
(982)
1,664
Exec Asst to Elected Offcl
D430
Treasurer
100
OPER
  
943
(943)
1,598
Fiduciary Benefits Specialist
D340
Public Fiduciary
100
OPER
  
2,931
(2,931)
4,967
Fingerprint Analyst
D500
Sheriff
255
OPER
  
16,008
(16,008)
27,131
Fingerprint Technician
D500
Sheriff
255
OPER
  
10,366
(10,366)
17,569
GIS Programmer/Analyst
D360
Recorder
100
OPER
  
2,115
(2,115)
3,584
GIS Technician
D120
Assessor
100
OPER
  
27,355
(27,355)
46,361
GIS Technician
D360
Recorder
100
OPER
  
3,749
(3,749)
6,354
GIS Technician Senior/Lead
D120
Assessor
100
OPER
  
8,882
(8,882)
15,054
GIS Technician Supervisor
D120
Assessor
100
OPER
  
4,411
(4,411)
7,475
Help Desk Specialist
D110
Adult Probation
100
OPER
11/15 effective date
3,034
(3,034)
4,829
Help Desk Specialist
D160
Clerk of the Superior Court
100
OPER
11/15 effective date
842
(842)
1,340
Help Desk Specialist
D190
County Attorney
100
OPER
11/15 effective date
1,564
(1,564)
2,489
Help Desk Specialist
D410
Enterprise Technology
100
OPER
11/15 effective date
5,404
(5,404)
8,600
Help Desk Specialist
D500
Sheriff
100
OPER
11/15 effective date
3,141
(3,141)
4,999
Help Desk Specialist
D800
Superior Court
100
OPER
11/15 effective date
11,658
(11,658)
18,554
Help Desk Specialist Sr/Ld
D210
Elections
100
OPER
11/15 effective date
1,740
(1,740)
2,769
Help Desk Specialist Sr/Ld
D360
Recorder
100
OPER
11/15 effective date
2,968
(2,968)
4,723
Help Desk Specialist Sr/Ld
D500
Sheriff
100
OPER
11/15 effective date
5,349
(5,349)
8,513
Help Desk Specialist Sr/Ld
D800
Superior Court
100
OPER
11/15 effective date
1,940
(1,940)
3,088
Human Resources Specialist
D160
Clerk of the Superior Court
100
OPER
  
779
(779)
1,320
Human Resources Specialist
D190
County Attorney
100
OPER
  
1,467
(1,467)
2,486
Human Resources Specialist
D310
Human Resources
100
OPER
  
2,071
(2,071)
3,510
Human Resources Specialist
D500
Sheriff
100
OPER
  
2,089
(2,089)
3,540
Human Resources Specialist
D540
Legal Defender
100
OPER
  
813
(813)
1,378
Human Resources Specialist
D570
Public Advocate
100
OPER
  
815
(815)
1,381
Human Resources Specialist
D800
Superior Court
100
OPER
  
3,616
(3,616)
6,129
Judicial Assistant
D800
Superior Court
100
OPER
  
180,222
(180,222)
305,442
Judicial Staff Supervisor
D800
Superior Court
100
OPER
  
5,552
(5,552)
9,409
Justice System Clerk
D110
Adult Probation
100
OPER
  
60,005
(60,005)
101,696
Justice System Clerk
D110
Adult Probation
255
OPER
  
16,434
(16,434)
27,852
Justice System Clerk
D160
Clerk of the Superior Court
100
OPER
  
124,326
(124,326)
210,708
Justice System Clerk
D190
County Attorney
100
OPER
  
29,553
(29,553)
50,087
Justice System Clerk
D240
Justice Courts
100
OPER
  
100,279
(100,279)
169,954
Justice System Clerk
D270
Juvenile Probation
100
OPER
  
14,665
(14,665)
24,855
Justice System Clerk
D500
Sheriff
100
OPER
  
33,423
(33,423)
56,646
Justice System Clerk
D500
Sheriff
255
OPER
  
47,709
(47,709)
80,857
Justice System Clerk
D520
Public Defender
100
OPER
  
15,981
(15,981)
27,085
Justice System Clerk
D540
Legal Defender
100
OPER
  
2,684
(2,684)
4,549
Justice System Clerk
D550
Legal Advocate
100
OPER
  
5,042
(5,042)
8,545
Justice System Clerk
D570
Public Advocate
100
OPER
  
6,511
(6,511)
11,035
Justice System Clerk
D800
Superior Court
100
OPER
  
115,606
(115,606)
195,930
Justice System Clerk Associate
D160
Clerk of the Superior Court
100
OPER
  
21,167
(21,167)
35,874
Justice System Clerk Associate
D190
County Attorney
100
OPER
  
37,103
(37,103)
62,883
Justice System Clerk Associate
D520
Public Defender
100
OPER
  
15,870
(15,870)
26,897
Justice System Clerk Associate
D550
Legal Advocate
100
OPER
  
679
(679)
1,151
Justice System Clerk Associate
D560
Public Defense Services
100
OPER
  
1,211
(1,211)
2,052
Justice System Clerk Lead
D110
Adult Probation
100
OPER
  
838
(838)
1,420
Justice System Clerk Lead
D160
Clerk of the Superior Court
100
OPER
  
11,844
(11,844)
20,074
Justice System Clerk Lead
D240
Justice Courts
100
OPER
  
11,885
(11,885)
20,143
Justice System Clerk Lead
D500
Sheriff
100
OPER
  
2,685
(2,685)
4,550
Justice System Clerk Lead
D500
Sheriff
255
OPER
  
8,485
(8,485)
14,381
Justice System Clerk Lead
D520
Public Defender
100
OPER
  
1,492
(1,492)
2,529
Justice System Clerk Lead
D560
Public Defense Services
100
OPER
  
831
(831)
1,409
Justice System Clerk Lead
D800
Superior Court
100
OPER
  
24,746
(24,746)
41,940
Justice System Clerk Senior
D160
Clerk of the Superior Court
100
OPER
  
21,022
(21,022)
35,628
Justice System Clerk Senior
D190
County Attorney
100
OPER
  
8,675
(8,675)
14,702
Justice System Clerk Senior
D240
Justice Courts
100
OPER
  
88,917
(88,917)
150,697
Justice System Clerk Senior
D500
Sheriff
100
OPER
  
8,092
(8,092)
13,714
Justice System Clerk Senior
D500
Sheriff
255
OPER
  
9,984
(9,984)
16,921
Justice System Clerk Senior
D520
Public Defender
100
OPER
  
22,238
(22,238)
37,689
Justice System Clerk Senior
D540
Legal Defender
100
OPER
  
5,475
(5,475)
9,279
Justice System Clerk Senior
D550
Legal Advocate
100
OPER
  
4,043
(4,043)
6,852
Justice System Clerk Senior
D560
Public Defense Services
100
OPER
  
7,400
(7,400)
12,541
Justice System Clerk Senior
D570
Public Advocate
100
OPER
  
4,793
(4,793)
8,123
Justice System Clerk Senior
D800
Superior Court
100
OPER
  
8,837
(8,837)
14,977
Justice System Supervisor
D110
Adult Probation
100
OPER
  
10,333
(10,333)
17,513
Justice System Supervisor
D160
Clerk of the Superior Court
100
OPER
  
23,445
(23,445)
39,735
Justice System Supervisor
D240
Justice Courts
100
OPER
  
21,597
(21,597)
36,603
Justice System Supervisor
D270
Juvenile Probation
100
OPER
  
5,820
(5,820)
9,864
Justice System Supervisor
D270
Juvenile Probation
255
OPER
  
3,730
(3,730)
6,322
Justice System Supervisor
D500
Sheriff
100
OPER
  
6,317
(6,317)
10,706
Justice System Supervisor
D500
Sheriff
255
OPER
  
6,726
(6,726)
11,399
Justice System Supervisor
D520
Public Defender
100
OPER
  
11,305
(11,305)
19,160
Justice System Supervisor
D540
Legal Defender
100
OPER
  
1,719
(1,719)
2,914
Justice System Supervisor
D550
Legal Advocate
100
OPER
  
1,961
(1,961)
3,324
Justice System Supervisor
D560
Public Defense Services
100
OPER
  
1,734
(1,734)
2,939
Justice System Supervisor
D800
Superior Court
100
OPER
  
35,354
(35,354)
59,918
Laboratory Supervisor
D860
Public Health
100
OPER
  
2,323
(2,323)
3,937
Laboratory Technologist
D860
Public Health
100
OPER
  
3,624
(3,624)
6,142
Legal Assistant
D190
County Attorney
100
OPER
  
80,467
(80,467)
136,376
Legal Assistant
D260
Correctional Health
100
OPER
  
1,629
(1,629)
2,760
Legal Assistant
D520
Public Defender
100
OPER
  
21,176
(21,176)
35,889
Legal Assistant
D540
Legal Defender
100
OPER
  
917
(917)
1,554
Legal Assistant
D550
Legal Advocate
100
OPER
  
4,090
(4,090)
6,931
Legal Assistant
D800
Superior Court
100
OPER
  
4,727
(4,727)
8,012
Legal Assistant Supervisor
D190
County Attorney
100
OPER
  
8,407
(8,407)
14,249

MRT
Department Dept Name
Fund
AU Group
Agenda Comment
FY 22 
Adjustment
FY 23 
Target 
FY 23 
Recommended
Legal Assistant Supervisor
D520
Public Defender
100
OPER
  
1,156
(1,156)
1,960
Legal Management Assistant
D190
County Attorney
100
OPER
  
2,554
(2,554)
4,329
Legal Management Assistant
D520
Public Defender
100
OPER
  
1,759
(1,759)
2,982
Legal Order Server
D560
Public Defense Services
100
OPER
  
2,062
(2,062)
3,494
Legal Support Specialist
D190
County Attorney
100
OPER
  
69,291
(69,291)
117,434
Legal Support Specialist
D340
Public Fiduciary
100
OPER
  
695
(695)
1,178
Legal Support Specialist
D500
Sheriff
100
MEL0
  
5,776
(5,776)
9,789
Legal Support Specialist
D500
Sheriff
100
OPER
  
9,764
(9,764)
16,548
Legal Support Specialist
D500
Sheriff
255
OPER
  
7,070
(7,070)
11,982
Legal Support Specialist
D520
Public Defender
100
OPER
  
41,858
(41,858)
70,941
Legal Support Specialist
D540
Legal Defender
100
OPER
  
10,934
(10,934)
18,531
Legal Support Specialist
D550
Legal Advocate
100
OPER
  
8,281
(8,281)
14,035
Legal Support Specialist
D570
Public Advocate
100
OPER
  
14,848
(14,848)
25,164
Legal Support Supervisor
D190
County Attorney
100
OPER
  
31,307
(31,307)
53,059
Legal Support Supervisor
D520
Public Defender
100
OPER
  
9,138
(9,138)
15,487
Legal Support Supervisor
D540
Legal Defender
100
OPER
  
4,912
(4,912)
8,325
Legal Support Supervisor
D550
Legal Advocate
100
OPER
  
1,014
(1,014)
1,718
Legal Support Supervisor
D570
Public Advocate
100
OPER
  
4,455
(4,455)
7,551
Management Assistant
D060
Clerk of the Board
100
OPER
  
896
(896)
1,518
Management Assistant
D120
Assessor
100
OPER
  
340
(340)
577
Management Assistant
D150
Emergency Management
100
OPER
  
89
(89)
150
Management Assistant
D180
Office of Budget and Finance
100
OPER
  
1,700
(1,700)
2,882
Management Assistant
D200
County Manager
100
OPER
  
943
(943)
1,599
Management Assistant
D260
Correctional Health
255
OPER
  
3,236
(3,236)
5,484
Management Assistant
D360
Recorder
100
OPER
  
3,062
(3,062)
5,189
Management Assistant
D430
Treasurer
100
OPER
  
7,627
(7,627)
12,926
Management Assistant
D500
Sheriff
100
MEL0
  
8,464
(8,464)
14,345
Management Assistant
D700
Facilities Management
100
OPER
  
1,479
(1,479)
2,507
Management Assistant
D800
Superior Court
100
OPER
  
5,583
(5,583)
9,462
Management Assistant
D950
Assistant County Manager 950
100
OPER
  
925
(925)
1,567
Medical Examiner
D290
Medical Examiner
100
OPER
  
142,396
(142,396)
241,333
Office Assistant
D160
Clerk of the Superior Court
100
OPER
  
3,163
(3,163)
5,361
Office Assistant
D180
Office of Budget and Finance
100
OPER
  
1,211
(1,211)
2,052
Office Assistant
D190
County Attorney
100
OPER
  
1,154
(1,154)
1,955
Office Assistant
D260
Correctional Health
255
OPER
  
11,079
(11,079)
18,776
Office Assistant
D290
Medical Examiner
100
OPER
  
2,204
(2,204)
3,735
Office Assistant
D310
Human Resources
100
OPER
  
1,479
(1,479)
2,507
Office Assistant
D340
Public Fiduciary
100
OPER
  
2,130
(2,130)
3,610
Office Assistant
D360
Recorder
100
OPER
  
3,800
(3,800)
6,440
Office Assistant
D500
Sheriff
100
OPER
  
6,932
(6,932)
11,749
Office Assistant
D500
Sheriff
255
OPER
  
10,188
(10,188)
17,266
Office Assistant
D520
Public Defender
100
OPER
  
13,529
(13,529)
22,929
Office Assistant
D540
Legal Defender
100
OPER
  
8,350
(8,350)
14,151
Office Assistant
D560
Public Defense Services
100
OPER
  
1,731
(1,731)
2,933
Office Assistant
D800
Superior Court
100
OPER
  
7,733
(7,733)
13,106
Office Assistant
D860
Public Health
100
OPER
  
7,209
(7,209)
12,218
Office Assistant Specialized
D060
Clerk of the Board
100
OPER
  
710
(710)
1,203
Office Assistant Specialized
D110
Adult Probation
100
OPER
  
2,018
(2,018)
3,420
Office Assistant Specialized
D190
County Attorney
100
OPER
  
30,163
(30,163)
51,120
Office Assistant Specialized
D210
Elections
100
OPER
  
24,115
(24,115)
40,871
Office Assistant Specialized
D250
Constables
100
OPER
  
2,485
(2,485)
4,212
Office Assistant Specialized
D260
Correctional Health
100
OPER
  
2,219
(2,219)
3,761
Office Assistant Specialized
D260
Correctional Health
255
OPER
  
10,657
(10,657)
18,061
Office Assistant Specialized
D290
Medical Examiner
100
OPER
  
22,394
(22,394)
37,954
Office Assistant Specialized
D310
Human Resources
100
OPER
  
8,440
(8,440)
14,305
Office Assistant Specialized
D340
Public Fiduciary
100
OPER
  
932
(932)
1,579
Office Assistant Specialized
D360
Recorder
100
OPER
  
34,520
(34,520)
58,505
Office Assistant Specialized
D370
County School Superintendent
100
OPER
  
1,257
(1,257)
2,131
Office Assistant Specialized
D410
Enterprise Technology
100
OPER
  
771
(771)
1,306
Office Assistant Specialized
D430
Treasurer
100
OPER
  
7,101
(7,101)
12,034
Office Assistant Specialized
D500
Sheriff
100
OPER
  
21,180
(21,180)
35,896
Office Assistant Specialized
D500
Sheriff
255
OPER
  
5,687
(5,687)
9,638
Office Assistant Specialized
D520
Public Defender
100
OPER
  
5,304
(5,304)
8,989
Office Assistant Specialized
D540
Legal Defender
100
OPER
  
6,770
(6,770)
11,474
Office Assistant Specialized
D550
Legal Advocate
100
OPER
  
3,636
(3,636)
6,162
Office Assistant Specialized
D560
Public Defense Services
100
OPER
  
4,024
(4,024)
6,820
Office Assistant Specialized
D700
Facilities Management
100
OPER
  
1,264
(1,264)
2,142
Office Assistant Specialized
D800
Superior Court
100
OPER
  
8,030
(8,030)
13,610
Office Assistant Specialized
D860
Public Health
100
OPER
  
11,907
(11,907)
20,180
Office Assistant Specialized
D880
Environmental Services
100
OPER
  
2,186
(2,186)
3,705
PC/LAN Technician
D120
Assessor
100
OPER
11/15 effective date
5,278
(5,278)
8,400
PC/LAN Technician
D160
Clerk of the Superior Court
100
OPER
11/15 effective date
5,579
(5,579)
8,879
PC/LAN Technician
D190
County Attorney
100
OPER
11/15 effective date
5,139
(5,139)
8,179
PC/LAN Technician
D360
Recorder
100
OPER
11/15 effective date
1,834
(1,834)
2,919
PC/LAN Technician
D410
Enterprise Technology
100
OPER
11/15 effective date
4,919
(4,919)
7,828
PC/LAN Technician
D500
Sheriff
100
OPER
11/15 effective date
3,909
(3,909)
6,221
PC/LAN Technician
D800
Superior Court
100
OPER
11/15 effective date
11,388
(11,388)
18,123
PC/LAN Technician Sr/Ld
D160
Clerk of the Superior Court
100
OPER
11/15 effective date
709
(709)
1,129
PC/LAN Technician Sr/Ld
D210
Elections
100
OPER
11/15 effective date
1,173
(1,173)
1,867
PC/LAN Technician Sr/Ld
D360
Recorder
100
OPER
11/15 effective date
1,152
(1,152)
1,833
PC/LAN Technician Sr/Ld
D410
Enterprise Technology
100
OPER
11/15 effective date
5,714
(5,714)
9,093
PC/LAN Technician Sr/Ld
D800
Superior Court
100
OPER
11/15 effective date
1,109
(1,109)
1,765
Presentence Screener
D110
Adult Probation
100
OPER
  
39,841
(39,841)
67,523
Presentence Screener
D110
Adult Probation
255
OPER
  
11,332
(11,332)
19,206
Probation Assistant
D110
Adult Probation
100
OPER
  
32,149
(32,149)
54,487
Probation Assistant
D110
Adult Probation
255
OPER
  
4,503
(4,503)
7,631
Probation Assistant
D270
Juvenile Probation
100
OPER
  
3,983
(3,983)
6,751
Procurement Specialist
D160
Clerk of the Superior Court
100
OPER
  
592
(592)
1,003
Procurement Specialist
D190
County Attorney
100
OPER
  
1,523
(1,523)
2,582
Procurement Specialist
D410
Enterprise Technology
100
OPER
  
889
(889)
1,507
Procurement Specialist
D500
Sheriff
100
OPER
  
1,659
(1,659)
2,811
Procurement Specialist
D700
Facilities Management
100
OPER
  
1,401
(1,401)
2,375
Procurement Specialist
D730
Procurement Services
100
OPER
  
1,436
(1,436)
2,433
Procurement Specialist
D800
Superior Court
100
OPER
  
1,590
(1,590)
2,695
Procurement Specialist
D860
Public Health
100
OPER
  
2,499
(2,499)
4,235
Vector Control Supervisor
D880
Environmental Services
100
OPER
  
5,162
(5,162)
8,749

MRT
Department Dept Name
Fund
AU Group
Agenda Comment
FY 22 
Adjustment
FY 23 
Target 
FY 23 
Recommended
Vector Control Technician
D880
Environmental Services
100
OPER
  
43,215
(43,215)
73,241
Vital Records Specialist Lead
D860
Public Health
100
OPER
  
769
(769)
1,304
Warehouse/Inventory Spec Lead
D210
Elections
100
OPER
  
843
(843)
1,428
Warehouse/Inventory Spec Lead
D500
Sheriff
100
OPER
  
2,012
(2,012)
3,410
Warehouse/Inventory Spec Lead
D700
Facilities Management
100
OPER
  
893
(893)
1,513
Warehouse/Inventory Spec Lead
D800
Superior Court
100
OPER
  
1,834
(1,834)
3,108
Warehouse/Inventory Specialist
D210
Elections
100
OPER
  
720
(720)
1,220
Warehouse/Inventory Specialist
D500
Sheriff
100
OPER
  
1,570
(1,570)
2,660
Warehouse/Inventory Specialist
D700
Facilities Management
100
OPER
  
760
(760)
1,288
Warehouse/Inventory Specialist
D800
Superior Court
100
OPER
  
1,502
(1,502)
2,546
Warehouse/Inventory Specialist
D880
Environmental Services
100
OPER
  
12,093
(12,093)
20,495
Warehouse/Inventory Supervisor
D210
Elections
100
OPER
  
2,570
(2,570)
4,355
Warehouse/Inventory Supervisor
D800
Superior Court
100
OPER
  
1,733
(1,733)
2,937
Contingency
D470
Non Dept Above Base MOE
100
OPER
  
217,041
(217,041)
367,839
Contingency
D470
Non Dept Comp Cont
100
OPER
  
(3,390,774) 3,390,774
(5,737,859)
Contingency
D980
Eliminations
900
OPER
  
(217,041)
217,041
(367,839)
Human Resources Analyst
D310
Human Resources
100
OPER
Administrative Correction to 11.17.2021 Agenda
(5,944)
5,944
(9,459)
Human Resources Analyst
D800
Superior Court
100
OPER
Administrative Correction to 11.17.2021 Agenda
5,944
(5,944)
9,459
Human Resources Associate
D120
Assessor
100
OPER
Administrative Correction to 11.17.2021 Agenda
1,843
(1,843)
2,933
Human Resources Associate
D190
County Attorney
100
OPER
Administrative Correction to 11.17.2021 Agenda
3,261
(3,261)
5,189
Human Resources Associate
D310
Human Resources
100
OPER
Administrative Correction to 11.17.2021 Agenda
(19,571)
19,571
(31,146)
Human Resources Associate
D500
Sheriff
100
OPER
Administrative Correction to 11.17.2021 Agenda
7,315
(7,315)
11,641
Human Resources Associate
D520
Public Defender
100
OPER
Administrative Correction to 11.17.2021 Agenda
3,861
(3,861)
6,144
Human Resources Associate
D800
Superior Court
100
OPER
Administrative Correction to 11.17.2021 Agenda
3,295
(3,295)
5,239
Grand Total
0
0
0