FY 2022 Q1 PFP ATTACHMENT - 10.20.21 MEETING UPDATED.PDF

FY 2022 PERFORMANCE BASED RETENTION PLAN - Q1 7/12/21 - 9/30/21
Dept
Dept Name
Fund
Approp 
Unit
Approp Unit Group
FY 22 Budget 
Adjustment
FY 23 
Baseline 
Adjustment
General Fund (100)
D120
Assessor
100
OPER
Operating
9,877
            
-
                     
D160
Clerk of the Superior Court
100
OPER
Operating
9,847
            
1,584
            
D180
Office of Budget and Finance
100
OPER
Operating
8,778
            
2,453
            
D190
County Attorney
100
OPER
Operating
28,465
          
3,698
            
D210
Elections
100
OPER
Operating
1,973
            
433
                
D240
Justice Courts
100
OPER
Operating
8,380
            
1,823
            
D250
Constables
100
OPER
Operating
2,155
            
602
                
D270
Juvenile Probation
100
OPER
Operating
3,037
            
502
                
D290
Medical Examiner
100
OPER
Operating
31,821
          
192
                
D310
Human Resources
100
OPER
Operating
2,675
            
309
                
D340
Public Fiduciary
100
OPER
Operating
2,302
            
380
                
D360
Recorder
100
OPER
Operating
7,140
            
1,057
            
D410
Enterprise Technology
100
OPER
Operating
11,356
          
1,856
            
D430
Treasurer
100
OPER
Operating
2,560
            
423
                
D500
Sheriff
100
MEL0
Compliance - Operating
1,724
            
482
                
D500
Sheriff
100
OPER
Operating
18,393
          
838
                
D550
Legal Advocate
100
OPER
Operating
5,821
            
672
                
D800
Superior Court
100
OPER
Operating
2,549
            
560
                
D860
Public Health
100
OPER
Operating
16,482
          
2,621
            
D470
Non Departmental
100
OPER
Operating
(175,335)
       
(20,485)
         
Total
-
                     
-
                     
Detention Fund (255)
D260
Correctional Health
255
OPER
Operating
4,315
            
498
                
D500
Sheriff
255
OPER
Operating
10,933
          
2,630
            
D700
Facilities Management
255
OPER
Operating
2,351
            
657
                
D470
Non Departmental
255
OPER
Operating
(17,599)
         
(3,785)
           
Total
-
                     
-
                     
FY 2022 Q1 PFP Attachment - 10.20.21 Meeting.xlsx
10/15/2021
8:29 AM