FY 2022 MARKET ADJUSTMENTS - 10.06.21 MEETING.PDF

FY 2022 Market Adjustments for 10/4 Implementation
Fund
AU Group
FY 22
FY 23 Target
Total
Behavioral Health Tech
D270
Juvenile Probation
255
OPER
22,620
         
7,812
            
30,432
         
Crime Scene Specialist
D500
Sheriff
100
OPER
13,008
         
4,492
            
17,500
         
Crime Scene Specialist Senior
D500
Sheriff
100
OPER
3,925
            
1,355
            
5,280
            
Crime Scene Supervisor
D500
Sheriff
100
OPER
1,565
            
540
               
2,105
            
Forensic Services Supervisor
D290
Medical Examiner
100
OPER
5,536
            
1,912
            
7,448
            
Forensic Technician
D290
Medical Examiner
100
OPER
41,132
         
14,205
         
55,337
         
Forensic Technician Senior
D290
Medical Examiner
100
OPER
4,183
            
1,445
            
5,628
            
IT Security Analyst
D110
Adult Probation
100
OPER
4,879
            
1,685
            
6,564
            
D410
Enterprise Technology
100
OPER
17,178
         
5,932
            
23,110
         
D800
Superior Court
100
OPER
5,525
            
1,908
            
7,433
            
IT Security Analyst Sr/Ld
D410
Enterprise Technology
100
OPER
48,080
         
16,605
         
64,685
         
D800
Superior Court
100
OPER
6,485
            
2,239
            
8,724
            
Licensed Practical Nurse
D260
Correctional Health
255
OPER
114,288
       
39,470
         
153,758
       
D500
Sheriff
100
OPER
4,770
            
1,647
            
6,417
            
Medical Assistant
D260
Correctional Health
255
OPER
155,616
       
53,744
         
209,360
       
D270
Juvenile Probation
255
OPER
13,338
         
4,606
            
17,944
         
Medicolegal Death Invest Supv
D290
Medical Examiner
100
OPER
16,581
         
5,727
            
22,308
         
Medicolegal Death Investig Sr
D290
Medical Examiner
100
OPER
7,826
            
2,703
            
10,529
         
Medicolegal Death Investigator
D290
Medical Examiner
100
OPER
70,510
         
24,351
         
94,861
         
Pharmacy Technician
D260
Correctional Health
255
OPER
7,995
            
2,761
            
10,756
         
Sys Admin and Analysis Supv
D410
Enterprise Technology
100
OPER
6,329
            
2,186
            
8,515
            
Systems Administrator
D120
Assessor
100
OPER
5,039
            
1,740
            
6,779
            
D140
Call Center
100
OPER
4,822
            
1,666
            
6,488
            
D160
Clerk of the Court
100
OPER
4,968
            
1,716
            
6,684
            
D190
County Attorney
100
OPER
2,851
            
985
               
3,836
            
D410
Enterprise Technology
100
OPER
21,642
         
7,474
            
29,116
         
D500
Sheriff
100
OPER
14,983
         
5,175
            
20,158
         
D800
Superior Court
100
OPER
9,148
            
3,160
            
12,308
         
Department
FY 2022 Market Adjustments - 10.06.21 Meeting.xlsx
9/28/2021
2:38 PM

FY 2022 Market Adjustments for 10/4 Implementation
Fund
AU Group
FY 22
FY 23 Target
Total
Department
Systems Administrator Sr/Ld
D120
Assessor
100
OPER
6,890
            
2,380
            
9,270
            
D160
Clerk of the Court
100
OPER
8,109
            
2,801
            
10,910
         
D410
Enterprise Technology
100
OPER
50,031
         
17,279
         
67,310
         
D430
Treasurer
100
OPER
6,893
            
2,380
            
9,273
            
D500
Sheriff
100
OPER
8,394
            
2,899
            
11,293
         
D800
Superior Court
100
OPER
13,914
         
4,805
            
18,719
         
D470
Non Dept Comp Cont
100
OPER
(729,053)
      
(251,785)
      
(980,838)
      
D470
Non Dept Above Base MOE
100
OPER
313,857
       
108,393
       
422,250
       
D980
Eliminations
900
OPER
(313,857)
      
(108,393)
      
(422,250)
      
TOTAL
-
                
-
                
-
                
FY 2022 Market Adjustments - 10.06.21 Meeting.xlsx
9/28/2021
2:38 PM