COOK COUNTY EXECUTIVE BUDGET RECOMMENDATION

Transcription

1 COOK COUNTY EXECUTIVE BUDGET RECOMMENDATION Amendments to the Tentative Appropriation Ordinance TONI PRECKWINKLE President, Cook County Board Of Commissioners

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4 Order Amendment # Amendment Name Commissioner Impact 1 35 Repeal Sweetened Beverage Tax and Amend the Revenue Estimate 2 39 Expenditure Reduction Amendment 3 65 Required SPF and Grant Adjustments 4 93 FY18 Capital Equipment Amendment 5 91 GF Technical 6 70 CCHHS Technical Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski ($158,350,237.00) Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski $158,350, Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski $1,021, Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski ($3,773,656.00) Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski $0.00 Daley, Sims, Arroyo, Boykin, Butler, Deer, Gainer, Goslin, Moody, Moore, Morrison, Schneider, Silvestri. Suffrein, Tobolski $0.00

5 FY2018 Amendment No.1 SPONSORS : Commissioner Daley, Commissioner Sims, Commissioner Arroyo, Commissioner Boykin, Commissioner Butler, Commissioner Deer, Commissioner Gainer, Commissioner Goslin, Commissioner Moody, Commissioner Moore, Commissioner Morrison, Commissioner Schneider, Commissioner Silvestri, Commissioner Suffredin, Commissioner Tobolski APPROVED : DENIED : WITHDRAWN : NO SECOND : DEFERRED : SUBSTITUTED : SOURCE OF FUNDING : N/A IMPACT OF AMENDMENT : $(158,350,237) EXPLANATION OF AMENDMENT : Amends the Revenue Estimate to include increases to revenue sources in the General Fund while subtracting the projected revenue estimate from the Sweetened Beverage Tax. BUDGETARY UNIT : General Fund and Heath Enterprise Fund Fund Office Account Description From To Difference Investment Income - Budget Entry $800,000 $1,800,000 $1,000, MFT Ill First (1st) Indirect $8,204,946 $8,790,514 $585, Other Revenue - Budget Entry $24,948,362 $23,848,362 $(1,100,000) County Treasurer - Budget Entry $60,000,000 $61,000,000 $1,000, County Recorder and Registrar - Budget Entry $32,900,000 $34,000,000 $1,100, Environmental Control - Budget Entry $4,740,000 $4,780,000 $40, Gasoline / Diesel Tax - Budget Entry $92,000,000 $93,000,000 $1,000, Amusement Tax - Budget Entry $36,250,000 $37,000,000 $750, Parking Lot and Garage Operation - Budget Entry $49,000,000 $50,000,000 $1,000, Hotel Accommodations Tax - Budget Entry $31,750,000 $32,000,000 $250, Sweetened Beverage Tax - Budget Entry $173,445,368 $0 $(173,445,368) Property Taxes - Budget Entry $178,382,633 $188,615,424 $10,232, Tax Increment Financing Taxes - Budget Entry $7,000,000 $12,450,000 $5,450, Other Governments - Budget Entry $0 $1,790,377 $1,790, Medical Examiner - Budget Entry $1,930,000 $2,100,000 $170, Public Guardian - Budget Entry $2,900,000 $3,300,000 $400, Public Administrator - Budget Entry $900,000 $1,200,000 $300, Medicaid Public Assistance - Budget Entry $1,205,100,000 $1,210,489,505 $5,389, Property Taxes - Budget Entry $82,845,368 $73,736,890 $(9,108,478) Sweetened Beverage Tax - Budget Entry $27,154,632 $0 $(27,154,632) Medicaid Revised Plan Revenue - Budget Entry $134,700,000 $156,700,000 $22,000,000 Impersonal Total : $2,154,951,309 $1,996,601,072 $(158,350,237) COMMENTS: On October 11, 2017 the Cook County Board of Commissioners approved an ordinance amendment to repeal the Sweetened Beverage Tax. The amendment also adjusts current revenue projections. Page 1

6 FY2018 Amendment No.2 SPONSORS : Commissioner Daley, Commissioner Sims, Commissioner Arroyo, Commissioner Boykin, Commissioner Butler, Commissioner Deer, Commissioner Gainer, Commissioner Goslin, Commissioner Moody, Commissioner Moore, Commissioner Morrison, Commissioner Schneider, Commissioner Silvestri, Commissioner Suffredin, Commissioner Tobolski APPROVED : DENIED : WITHDRAWN : NO SECOND : DEFERRED : SUBSTITUTED : SOURCE OF FUNDING : IMPACT OF AMENDMENT : $(158,350,237) EXPLANATION OF AMENDMENT : This amendment includes all expenditure reductions for FY 18. BUDGETARY UNIT : , , , , , , , , , , , , , , , , , , , , , President's Commissioner's Recommendation Recommendation Fund Office Program Job Grade FTE Salaries FTE Salaries Difference Human Rights $181, $88,030 $(93,330) Investigator II Senior Workers $0 1.5 $99,718 $99,718 Compensation Claims Adjuster Claims Adjuster II $386, $347,733 $(39,248) Project Director $0 1.0 $82,340 $82, Chief Information $0 1.0 $87,633 $87,633 Security Off Systems Analyst II $0 1.0 $56,688 $56, Vendor & Contract $149, $74,268 $(74,800) Manager Programmer Analyst III $763, $478,700 $(284,523) Bindery Digital Printer $201, $156,532 $(45,086) Opr Admin Assistant I $34, $0 $(34,451) Accounts Payable $86, $73,823 $(12,306) Coordinator Grant Manager $68, $84,463 $15, Capital Assets Manager $82, $76,827 $(5,678) General Ledger $87, $0 $(87,745) Specialist Payroll Supervisor $118, $63,417 $(55,181) Wage Garnishment $142, $64,965 $(77,249) Processor II Proj Leader - Data Syst $117, $0 $(117,976) Dep Dir of ERP $132, $0 $(132,001) Operations Mgr Executive Assistant I $65, $0 $(65,491) Senior Contract $436, $497,433 $60,470 Negotiator ASST DEP DIR $120, $0 $(120,000) HUMAN RESOURCES Executive Assistant II $232, $77,596 $(155,193) Senior Labor Counsel $0 2.0 $170,000 $170, Labor Relations $0 2.0 $110,000 $110,000 Assistant Sr Labor & Employment $0 1.0 $98,000 $98,000 Counsel Deputy Dir of Labor $119, $239,998 $119,999 Relations Labor Liaison Officer $188, $481,767 $293, Paralegal $0 1.0 $63,000 $63, EEOC/AAP Program $1 1.0 $90,000 $89,999 Officer Recruitment & Select Analyst $192, $255,316 $62,930 Page 2

7 FY2018 Amendment No Technical Review $94, $55,667 $(39,206) Specialist II Support Staff III $239, $202,433 $(36,610) Assessor Manager of Residential $76, $0 $(76,827) Field Ind/Com Grp Ldr/Sr Fld $155, $83,014 $(72,139) Ins III Ind Commercial Field $604, $502,314 $(102,413) Insp V Residential Sr Field $372, $252,832 $(119,788) Insp III Residential Field $322, $218,381 $(104,204) Inspect III Residential Jr Field Insp $261, $219,109 $(41,993) I Resident Junior Field $215, $125,033 $(90,172) Insp II Tech Review $59, $0 $(59,894) Verification Spec Community Outreach $54, $0 $(54,668) Rep I Support Staff II Assess $82, $45,924 $(36,610) AFSCME Systems Analyst II $59, $0 $(59,894) Assessor Director of Technical $76, $0 $(76,827) Services Senior Automation $59, $0 $(59,894) Coordinator Specific Properties $45, $0 $(45,086) Analyst I Support Staff V $101, $59,615 $(41,993) Assessor Division Junior Analyst I $190, $148,659 $(41,993) Landmarks Analyst $48, $0 $(48,537) Assessor Taxpyer Info Jr SpecIII $260, $187,496 $(73,220) AFSCME Support Staff II Assess $155, $45,924 $(109,830) AFSCME Sup of TPI Branch Off $66, $0 $(66,479) Markham Township Assessor $55, $0 $(55,912) Liaison Freedom of Info $172, $99,004 $(73,220) Specialist I Taxpayer Information $294, $253,547 $(40,532) Spec I Taxpayer Info Junior $529, $493,322 $(36,610) Spec Support Staff III $464, $350,700 $(113,752) Assessor Tax Info Sr Specialist IV $52, $0 $(52,102) Asst Manager IC $73, $0 $(73,089) Valuations Asst Mgr of Resident $66, $0 $(66,479) Process Research Analyst III $59, $0 $(59,894) Assessor IC Val Support Staff $70, $0 $(70,448) Grp Ldr Taxpayer Advocate $180, $131,839 $(48,537) Analyst I Residential Junior $276, $231,524 $(45,086) Analyst Residential Junior $585, $497,151 $(88,410) Analyst I Residential Permit Analyst I $92, $51,975 $(40,297) Page 3

8 FY2018 Amendment No Manager I/C Valuations $76, $0 $(76,827) IC Valuations Jr Analyst $330, $285,501 $(45,086) I Admin Assistant I $25, $0 $(25,838) Administrative Assistant $398, $344,394 $(53,818) III Administrative Assistant $284, $168,133 $(116,036) IV Administrative Assistant $1,425, $1,182,207 $(243,512) V Admin Asst to Comm $356, $263,849 $(92,566) Brd of Appl Accountant V $55, $0 $(55,001) Appeals Analyst I $75, $37,839 $(37,840) Appeals Analyst II $396, $313,270 $(82,998) Deputy Member I $122, $61,075 $(61,075) Deputy Member III $201, $149,320 $(52,042) Clerk V $147, $48,556 $(99,070) Deputy Member I $61, $0 $(61,075) Admin Assistant I $25, $0 $(25,838) Deputy Member III $114, $39,779 $(74,297) Computer Operator II $56, $0 $(56,532) Deputy County $163, $0 $(163,507) Treasurer Deputy Inspector $247, $233,450 $(14,008) General General Counsel-OIIG $123, $116,725 $(7,004) Investigator III $336, $416,661 $80, Investigator V $406, $309,584 $(96,639) Outreach Coordinator $39, $0 $(39,117) Dir of Strategic Plan $100, $0 $(100,000) Policy Director of Public $60, $1 $(60,469) Information Tax Examiner V $65, $0 $(65,256) Admin Asst to County $87, $0 $(87,745) Clerk II Exec Asst to Labor $53, $0 $(53,934) Counsel ROD Exec Asst to Dep $50, $0 $(50,280) Recorder Fin Energy Eff Com $56, $0 $(56,528) Outreach Coord Stenographer V $110, $0 $(110,856) Information Elevator X $45, $0 $(45,515) Starter Information Elevator X $45, $0 $(45,515) Starter Information Elevator X $41, $0 $(41,710) Starter General Foreman $92, $0 $(92,900) Grant Fiscal & Data $66, $0 $(66,479) Analyst Project Manager II $74, $0 $(74,903) Sheriff Sr Project Manager I $56, $0 $(56,328) Sheriff Special Assistant $104, $104,000 $(1) Executive Assistant II $56, $0 $(56,393) Sheriff Administrative Support $44, $0 $(44,385) IV Chief Financial Officer $129, $54,827 $(75,000) MGR $99, $0 $(99,570) Collections/Compliance Business Manager V $283, $189,471 $(93,796) Systems Analyst II $67, $0 $(67,047) Director $542, $243,322 $(299,414) Investigator IV $172, $0 $(172,759) Admin Assistant II $56, $0 $(56,923) Page 4

9 FY2018 Amendment No Admin Assistant I $51, $0 $(51,704) Drug Testing $295, $168,162 $(127,097) Technician Sr Project Manager $91, $0 $(91,027) Sheriff Deputy Director III $94, $0 $(94,627) Customer Svc $44, $0 $(44,385) Representative Deputy Director $168, $88,303 $(79,922) County Police Officer P1 1.0 $64, $0 $(64,963) Deputy Sheriff Sergeant D3 1.0 $86, $0 $(86,305) Registered Nurse III FB 1.0 $94, $0 $(94,734) Deputy Director $84, $0 $(84,550) Project Manager I $114, $64,489 $(50,280) Sheriff Employee Discipline $63, $0 $(63,487) Administ Assistant General $469, $173,432 $(296,425) Counsel II Administrative Support $183, $94,700 $(88,770) IV Administrative Assistant $1,322, $1,317,056 $(5,210) III Administrative Support $148, $79,558 $(69,356) VI Executive Asst III $134, $68,520 $(66,172) Sheriff Director $91, $0 $(91,445) Project Manager I $60, $0 $(60,016) Sheriff Project Manager III $159, $72,471 $(86,551) Sheriff County Police Officer P $1,101, $1,008,660 $(92,516) Crim Research Anlyst II $156, $112,285 $(44,385) Crim Resrch Anlyst III $68, $0 $(68,859) Criminal Research $51, $0 $(51,418) Analyst IV Senior Investigator $81, $0 $(81,299) Admin Assistant II $220, $175,462 $(45,086) Executive Director $98, $0 $(98,792) Information Coordinator $60, $0 $(60,470) Project Manager II $113, $0 $(113,931) Sheriff Deputy Sheriff Sergeant D3 3.0 $248, $86,306 $(162,571) Vehicle Service Man $1,020, $964,945 $(55,912) Deputy Director $79, $0 $(79,957) Business Manager V $111, $0 $(111,120) Research Associate $329, $279,489 $(50,280) Research Associate II $50, $0 $(50,280) Data Analyst $73, $12,951 $(60,470) Sr Project Manager $98, $0 $(98,328) Sheriff Inspector General $125, $0 $(125,029) Sheriff Deputy Inspector $121, $0 $(121,441) General Inspector I $87, $0 $(87,424) Director $200, $103,530 $(97,369) Investigator II IS $1,253, $1,076,892 $(176,604) Special Assistant $100, $0 $(100,000) Senior Investigator $467, $386,595 $(81,299) Deputy Director $184, $92,402 $(91,961) Deputy Sheriff II D2 1.0 $52, $0 $(52,963) Deputy Sheriff Sergeant D3 2.0 $171, $86,305 $(85,648) Correctional Officer CO $1,112, $930,105 $(181,954) Director II $90, $0 $(90,080) Correctional Officer CO $1,523, $1,469,192 $(54,201) Deputy Director $104, $0 $(104,701) Business Manager I $110, $0 $(110,889) SQL DBA Database $86, $0 $(86,597) Page 5

10 FY2018 Amendment No.2 Administ Field Technician I $121, $55,002 $(66,146) Director $207, $0 $(207,636) Deputy Director $192, $0 $(192,212) Director $116, $0 $(116,255) Project Manager V $97, $0 $(97,294) Data Analyst $78, $0 $(78,376) Deputy Sheriff II D2 8.0 $574, $446,426 $(127,884) Deputy Sheriff Sergeant D3 1.0 $60, $0 $(60,507) Deputy Sheriff II D2 2.0 $122, $69,805 $(52,963) Deputy Lieutenant D4 4.0 $365, $94,713 $(271,039) Deputy Sheriff Sergeant D $868, $353,471 $(515,215) Deputy Sheriff II D $12,735, $11,710,310 $(1,025,102) Deputy Director $101, $91,306 $(10,000) Deputy Sheriff II D $3,224, $3,151,381 $(72,629) Deputy Sheriff Sergeant D3 5.0 $389, $89,306 $(299,762) Deputy Lieutenant D4 1.0 $95, $0 $(95,695) Deputy Sheriff II D $3,653, $3,392,469 $(261,249) Deputy Sheriff Sergeant D3 5.0 $441, $355,945 $(85,648) Deputy Lieutenant D4 1.0 $95, $0 $(95,109) Deputy Sheriff Sergeant D $992, $349,077 $(643,284) Deputy Sheriff II D $4,864, $4,641,201 $(223,738) Deputy Sheriff II D $4,303, $4,046,724 $(257,057) Deputy Sheriff Sergeant D3 4.0 $267, $86,305 $(181,522) Deputy Lieutenant D4 1.0 $99, $0 $(99,505) Deputy Lieutenant D4 2.0 $190, $0 $(190,407) Deputy Sheriff II D $6,143, $5,919,458 $(223,621) Deputy Sheriff Sergeant D $827, $348,656 $(479,007) Deputy Lieutenant D4 1.0 $99, $0 $(99,505) Deputy Sheriff II D $2,502, $2,430,270 $(72,629) Deputy Sheriff D2B D2B 31.0 $2,408, $2,330,218 $(78,501) Deputy Sheriff II D2 2.0 $128, $75,496 $(52,963) Deputy Lieutenant D4 1.0 $95, $0 $(95,695) Deputy Sheriff Sergeant D3 2.0 $167, $0 $(167,550) Deputy Sheriff II D $3,845, $3,717,165 $(128,459) Deputy Lieutenant D4 1.0 $72, $0 $(72,511) Deputy Sheriff Sergeant D3 4.0 $304, $0 $(304,615) Deputy Sheriff Sergeant D3 1.0 $83, $0 $(83,550) Deputy Lieutenant D4 1.0 $95, $0 $(95,695) Deputy Sheriff Sergeant D3 3.0 $245, $86,306 $(159,677) Deputy Lieutenant D4 3.0 $283, $189,982 $(93,820) Deputy Sheriff II D $2,454, $2,297,311 $(157,003) Deputy Sheriff Sergeant D3 3.0 $210, $89,740 $(121,014) Deputy Sheriff II D $1,680, $1,501,693 $(178,556) Deputy Lieutenant D4 2.0 $198, $99,023 $(99,505) Deputy Sheriff Sergeant D3 1.0 $82, $0 $(82,045) Data Entry Operator III $544, $465,876 $(78,412) Admin Assistant II $366, $321,319 $(45,086) Clerk IV $39, $0 $(39,206) CLK/ROD/SHERIF SEIU Deputy Sheriff II D2 3.0 $175, $0 $(175,731) Deputy Lieutenant D4 3.0 $290, $195,199 $(95,695) Deputy Sheriff D2B D2B 68.0 $5,122, $5,067,356 $(55,590) Deputy Sheriff Sergeant D $1,090, $263,624 $(827,127) Deputy Sheriff Sergeant D3 1.0 $60, $0 $(60,507) Deputy Lieutenant D4 3.0 $294, $99,505 $(194,614) Deputy Sheriff II D $12,292, $11,682,654 $(609,398) Deputy Sheriff Sergeant D3 9.0 $784, $526,904 $(257,843) Deputy Sheriff II D $849, $724,320 $(125,592) Administrative Assistant $135, $0 $(135,496) III County Police Officer P $857, $627,509 $(229,606) Clerk V-CNTY $89, $50,514 $(39,206) CLK/ROD/SHERIFF Administrative Support $56, $0 $(56,647) VI Project Manager I $70, $0 $(70,198) Sheriff Deputy Lieutenant D4 2.0 $194, $94,631 $(99,505) Investigator II Fug Unit IS $1,062, $730,085 $(331,918) Page 6

11 FY2018 Amendment No County Police Officer P $2,634, $2,362,979 $(271,344) Deputy Sheriff D2B D2B 14.0 $1,076, $1,020,966 $(55,590) Deputy Sheriff Sergeant D3 5.0 $424, $172,611 $(252,356) Leads Validator $91, $0 $(91,058) Administrative Support $46, $0 $(46,599) IV County Police Officer P $3,726, $3,596,380 $(129,925) County Police Sergeant P2 6.0 $607, $529,575 $(77,911) County Police Chief $125, $0 $(125,674) Admin Assistant II $52, $0 $(52,925) Administrative Support $50, $0 $(50,280) VI County Police Officer P $23,206, $19,492,317 $(3,714,102) Special Assistant $101, $0 $(101,500) County Police Sergeant P $3,298, $3,028,806 $(269,271) Executive Assistant II $80, $0 $(80,394) Sheriff Administrative Support $66, $0 $(66,903) IV County Police Officer P $3,709, $3,301,736 $(407,298) County Police Officer P $970, $905,389 $(64,963) Caseworker V $50, $0 $(50,280) Equal Emp Opport EEO $55, $0 $(55,001) Invest I Administrative Support $102, $56,127 $(45,910) IV Correctional Officer CO $932, $859,213 $(73,490) Audit Coordinator $95, $50,000 $(45,682) Sheriff Deputy Director $174, $90,081 $(84,845) Correctional $100, $0 $(100,069) Commander Canine Specialist CO1 8.0 $592, $538,265 $(54,201) Director- Environment $81, $0 $(81,531) Services Correctional $211, $0 $(211,438) Commander Correctional Sergeant CO $1,014, $928,051 $(86,895) Correctional Officer CO $7,906, $7,722,484 $(183,555) Project Manager V $95, $0 $(95,640) Superintendent $219, $106,833 $(112,276) Correctional Officer CO $11,519, $10,925,863 $(593,943) Correctional $108, $0 $(108,930) Commander County Police Officer P1 9.0 $788, $717,922 $(70,560) County Police Sergeant P2 1.0 $104, $0 $(104,050) Deputy Sheriff Sergeant D3 1.0 $84, $0 $(84,348) Correctional Lieutenant CO3 2.0 $161, $96,722 $(64,499) Correctional Sergeant CO $1,516, $1,454,284 $(62,073) Correctional $105, $0 $(105,714) Commander Correctional Officer CO $23,416, $21,209,231 $(2,206,927) Correctional Sergeant CO $1,025, $876,526 $(148,970) Data Entry Operator III $39, $0 $(39,206) Correctional Officer CO $9,320, $8,658,146 $(662,641) Correctional $319, $0 $(319,259) Commander Superintendent $113, $0 $(113,362) Correctional Lieutenant CO3 7.0 $649, $552,791 $(96,722) Correctional Lieutenant CO $1,143, $898,500 $(245,190) Correctional $317, $0 $(317,306) Commander Correctional Sergeant CO $1,550, $1,364,064 $(186,220) Correctional Officer CO $19,999, $18,596,505 $(1,402,997) Correctional Officer CO $2,020, $1,875,672 $(144,953) Correctional Lieutenant CO $912, $661,435 $(251,085) Correctional Sergeant CO $967, $828,818 $(138,506) Correctional Officer CO $14,404, $13,738,318 $(666,296) Assistant Executive Director $238, $211,173 $(26,846) Page 7

12 FY2018 Amendment No Correctional $319, $103,168 $(216,245) Commander Correctional Sergeant CO $1,759, $1,697,553 $(62,073) Correctional Officer CO $23,873, $22,258,102 $(1,615,549) Superintendent $113, $0 $(113,362) Correctional $214, $0 $(214,619) Commander Correctional Lieutenant CO $1,062, $998,033 $(64,499) Correctional Officer CO $12,746, $12,087,279 $(658,800) Correctional $215, $0 $(215,702) Commander Correctional Officer CO $25,202, $23,809,580 $(1,393,267) Correctional Sergeant CO $1,632, $1,481,545 $(151,360) Correctional $425, $0 $(425,520) Commander Admin Assistant II $282, $237,377 $(45,086) Investigator II Inten CS $7,686, $6,460,433 $(1,226,347) Supv Depty Chief of Elect CS2 1.0 $67, $0 $(67,943) Monitor Electronic Monitoring Lt $471, $279,767 $(191,402) Correctional Sergeant CO2 2.0 $150, $88,717 $(62,073) Correctional Lieutenant CO3 2.0 $161, $96,722 $(64,499) Correctional Officer CO $760, $706,598 $(54,201) Correctional Officer CO $28,477, $26,733,927 $(1,743,707) Correctional $530, $0 $(530,261) Commander Correctional Sergeant CO $1,348, $1,177,291 $(171,469) Correctional Sergeant CO2 3.0 $225, $163,330 $(62,073) Deputy Director $91, $50,000 $(41,902) Registered Nurse III FB 1.0 $75, $0 $(75,012) Caseworker V $159, $0 $(159,894) Correctional Sergeant CO2 8.0 $641, $517,295 $(124,147) Deputy Director $115, $0 $(115,363) Correctional Officer CO $2,589, $2,481,387 $(108,401) Supervisor II-Sheriff $285, $255,413 $(30,000) Administrative Support $61, $0 $(61,075) II Assistant Executive $116, $100,000 $(16,846) Director Rehabilitation Worker I $1,854, $1,587,035 $(267,182) Admin Assistant II $238, $190,145 $(48,537) CC/ROD/SHF Program Coordinator II $138, $78,125 $(60,470) Sheriff Program Coordinator I $60, $50,000 $(10,529) Sheriff Administrative Support $114, $65,719 $(48,917) IV Director II $211, $107,576 $(103,509) Counselor III $400, $290,412 $(109,598) Project Manager I $54, $0 $(54,395) Sheriff Caseworker V $57, $0 $(57,750) Deputy Bureau Chief P2 1.0 $90, $0 $(90,576) Inmate Discipline $113, $50,000 $(63,362) Director Assistant Executive $124, $0 $(124,010) Director First Asst Exec Dir $259, $129,828 $(129,825) Sheriff Administrative Support $228, $226,356 $(2,044) IV Correctional Officer CO1 3.0 $206, $135,744 $(70,732) Correctional Officer CO $10,869, $9,883,076 $(986,711) Correctional Sergeant CO2 9.0 $739, $677,113 $(62,073) Superintendent $209, $194,356 $(15,000) Correctional Officer CO $21,277, $20,211,595 $(1,065,782) Administrative Support IV $22, $0 $(22,193) Page 8

13 FY2018 Amendment No Correctional $106, $0 $(106,773) Commander Correctional Officer CO1 4.0 $272, $197,725 $(74,843) Correctional Sergeant CO $985, $910,060 $(75,929) Admin Assistant I-Cnty $3,394, $3,349,841 $(45,086) Clk/Shf Quality Assurance $653, $549,772 $(104,204) Auditor Correctional Officer CO $8,495, $8,209,307 $(286,553) Business Manager II $77, $0 $(77,844) Administrative Support $71, $0 $(71,204) VI Counselor III $308, $256,310 $(52,102) Education Coordinator $187, $129,854 $(57,464) Deputy Director $105, $0 $(105,595) Director $103, $0 $(103,628) Deputy Lieutenant D4 2.0 $194, $99,505 $(94,713) Deputy Sheriff Sergeant D3 6.0 $512, $172,611 $(339,807) Executive Assistant I $57, $0 $(57,160) Sheriff Clerk IV $39, $0 $(39,206) CLK/ROD/SHERIF SEIU Investigator III $162, $0 $(162,323) Merit Board Member ZZ 8.0 $211, $158,381 $(52,795) Investigator II IS2 1.0 $76, $0 $(76,011) Investigator III $488, $0 $(488,431) Deputy Sheriff D2B D2B 1.0 $76, $0 $(76,821) Chief of Admin Services $132, $1 $(132,825) Dir of Financial Control $76, $1 $(76,826) III Project Director $123, $41,170 $(82,340) Asst to Chief Admin $73, $1 $(73,088) Services Systems Analyst II $85, $28,344 $(56,688) Stenographer IV $49, $0 $(49,502) Investigator Aide $127, $84,560 $(42,564) Laboratory Assistant II $0 1.0 $39,525 $39, Laboratory Assistant III $45, $0 $(45,086) Toxicologist I $124, $69,483 $(55,505) Laboratory Assistant I $0 1.0 $32,743 $32, Stenographer V $174, $118,427 $(56,189) Investigator II $1,220, $1,155,991 $(64,150) Assistant Public L $578, $520,811 $(57,866) Defender I Assistant Public L $4,760, $4,629,376 $(130,835) Defender IV Stenographer IV $111, $75,148 $(36,609) Planning and $242, $123,001 $(119,527) Preparedness Mgr Special Asst for Legal $1 1.0 $112,511 $112,510 Affairs Emergency Logistics $16, $0 $(16,811) Officer Chief Information $87, $0 $(87,633) Security Off Training and Exercise $209, $0 $(209,339) Manager Dir of Financial Control $121, $90,000 $(31,559) III Administrative Assistant $97, $48,803 $(48,803) V Administrative Assistant $25, $0 $(25,940) IV Chief Deputy Director $140, $136,000 $(4,001) Grant Analyst $34, $0 $(34,090) Admin Assistant I $334, $0 $(334,002) Admin Assistant II $294, $290,286 $(4,509) Asst Chief Adult $121, $0 $(121,559) Probation Director of Program $723, $528,601 $(195,106) Page 9

14 FY2018 Amendment No.2 Services Adlt Probat DepChief $85, $0 $(85,940) Intensive Adult Probation PS3 6.0 $550, $279,015 $(271,299) Weapons Supv Adult Probation PS2 8.0 $495, $440,572 $(55,251) Intensive Electronic Monitoring $448, $400,600 $(47,896) Tech Adult Probation Officer- PSB 15.5 $1,281, $1,198,477 $(83,275) PSB Pretrial Officer I- PSB PSB 57.0 $4,596, $4,300,949 $(295,847) Supervisor Pretrial PS3 8.0 $720, $279,015 $(441,939) Services Pretrial Officer I PS $913, $1,833,916 $919, Admin Assistant I $830, $640,641 $(189,746) Clerk V $1,425, $1,063,201 $(362,476) Clerk IV Chief Judge $712, $363,825 $(348,934) AFSCME Adlt Probat DepChief $10, $0 $(10,111) Intensive Mental Health PS3 1.0 $85, $0 $(85,288) Supervisor Adult Probation PS3 1.5 $138, $46,502 $(91,687) Weapons Supv Supervisor Adult PS3 2.0 $174, $0 $(174,545) Probation Adlt Probat DepChief $5, $0 $(5,055) Intensive Adult Probation Officer PS $2,629, $2,365,190 $(264,479) Supervisor Adult PS $2,399, $881,630 $(1,517,679) Probation Adult Probation Officer- PSB $13,804, $13,303,678 $(501,029) PSB Guardian Ad Litem IV $123, $0 $(123,030) Caseworker II Public PG1 1.0 $62, $0 $(62,505) Grdian Casework $92, $0 $(92,896) Supervisor/Pub Guard Guardian Ad Litem IV $123, $0 $(123,030) Guardian Ad Litem III $337, $235,951 $(102,046) Guardian Ad Litem III $1,923, $589,877 $(1,333,814) Guardian Ad Litem I $932, $832,165 $(100,560) Business Manager II $68, $0 $(68,941) Guardian Ad Litem III $101, $0 $(101,615) Guardian Ad Litem IV $123, $0 $(123,047) Casework $85, $0 $(85,765) Supervisor/Pub Guard Guardian Ad Litem III $233, $0 $(233,570) Court Coordinator V $192, $99,601 $(93,224) Law Clerk II Attorney $44, $0 $(44,385) Court Services Project $367, $255,522 $(111,694) Admin Dir of Administrative $264, $136,629 $(127,623) Support Law Clerk I $18, $0 $(18,920) Conciliation Counselor $1,342, $1,192,370 $(150,024) Court Coordinator II $65, $0 $(65,298) Court Coodinator III $130, $80,394 $(50,280) Stenographer IV $147, $98,255 $(49,128) Stenographer V $319, $277,277 $(41,993) Hearing Officer II $80, $0 $(80,554) Conciliation Counselor $178, $0 $(178,726) Admin Assistant I $49, $0 $(49,162) Legal Systems Analyst $114, $0 $(114,537) Legal Systems Analyst $117, $0 $(117,976) Admin Assistant II $262, $0 $(262,434) Administrative Analyst II $129, $74,586 $(55,001) Court Coordinator II $149, $74,079 $(75,148) Stenographer V $1,254, $1,203,436 $(50,686) Page 10

15 FY2018 Amendment No Stenographer IV $329, $42,614 $(287,222) Clerk V $370, $333,914 $(36,610) Legal Analyst $686, $627,087 $(58,920) Court Coordinator I $2,086, $2,019,454 $(67,047) Court Secretary $146, $70,349 $(75,685) Law Clerk II Attorney $4,239, $4,079,456 $(159,712) Stenographer IV $46, $34,304 $(12,447) Clerk V $45, $33,278 $(12,698) Admin Assistant II $76, $62,134 $(14,746) Forensic Psychiatrist K 4.2 $833, $717,083 $(116,269) Clerk V $47, $34,286 $(13,083) Admin Assistant II $76, $61,511 $(15,192) Stenographer IV $47, $35,343 $(12,081) Psychologist $76, $0 $(76,827) Supervisor-Foren Psychologist III $547, $437,296 $(109,938) Stenographer IV $46, $34,304 $(12,081) Admin Assistant II $75, $60,899 $(14,746) Clerk V $45, $33,278 $(12,698) Clerk IV Chief Judge $466, $429,953 $(36,610) AFSCME Clerk V $298, $246,907 $(51,975) Admin Assistant I $327, $271,639 $(55,667) Social Caseworker III PS3 0.2 $18, $9,300 $(8,917) Probation Officer V $21, $15,650 $(5,394) Social Caseworker III PS3 3.6 $325, $93,005 $(232,398) Social Caseworker III PS3 0.5 $45, $17,833 $(27,902) Social Caseworker I PS1 2.0 $116, $522,238 $405, Social Caseworker III PS3 7.8 $709, $239,895 $(469,895) Social Caseworker I- PSB 34.5 $2,770, $2,687,315 $(82,859) PSB Probation Officer V $57, $35,626 $(21,577) Social Caseworker III PS3 3.6 $328, $54,652 $(274,219) Probation Officer V $77, $45,349 $(32,365) Social Caseworker I PS1 4.0 $228, $176,600 $(51,465) Social Caseworker III PS3 5.3 $458, $139,508 $(319,357) Social Caseworker I- PSB 19.0 $1,338, $867,394 $(470,625) PSB Probation Officer V $103, $54,537 $(48,548) Social Caseworker I PS1 8.0 $411, $360,259 $(51,465) Social Caseworker I- PS1 1.0 $51, $0 $(51,465) PSB Psychologist III $394, $361,807 $(33,019) Probation Officer II- PSB 5.0 $397, $397,624 $0 PSB Probation Officer I PS1 0.8 $50, $47,479 $(2,931) Probation Officer I PS2 0.0 $3, $3,118 $ Administrative Assistant $50, $0 $(50,280) IV Probation Officer III PS3 1.4 $133, $133,955 $ Clerk IV Chief Judge $31, $0 $(31,933) AFSCME Probation Officer V $86, $81,268 $(5,059) Probation Officer III PS3 2.0 $186, $93,467 $(93,467) Probation Officer II- PSB 15.5 $1,267, $1,183,741 $(83,275) PSB Probation Officer V $618, $598,195 $(20,235) Clerk IV Chief Judge $469, $0 $(469,280) AFSCME Information Tech Data $50, $0 $(50,280) Manager Probation Officer V $472, $462,488 $(10,118) Probation Officer II- PSB 3.7 $293, $215,001 $(78,514) PSB Data Entry Operator III $153, $49,502 $(103,950) Stenographer IV $462, $0 $(462,829) Admin Assistant I $278, $0 $(278,335) Admin Assistant II $64, $0 $(64,006) Clerk V $607, $144,079 $(463,569) Admin Assistant I $101, $0 $(101,477) Page 11

16 FY2018 Amendment No Probation Officer II- PSB 46.0 $3,717, $3,467,227 $(249,825) PSB Probation Officer III PS3 6.0 $544, $544,095 $ Probation Officer II- PSB 9.5 $789, $706,118 $(83,275) PSB Probation Officer II PS2 4.2 $255, $200,180 $(55,251) Probation Officer I PS $690, $424,014 $(266,961) Probation Officer III PS $1,809, $1,622,415 $(186,934) Probation Officer V $417, $372,026 $(45,530) Probation Officer V $170, $150,371 $(20,235) Probation Officer I PS1 6.5 $388, $371,338 $(17,585) Probation Officer III PS3 6.2 $567, $478,006 $(89,613) Probation Officer II- PSB 21.0 $1,702, $1,619,094 $(83,275) PSB Psychologist III $269, $192,152 $(77,044) Probation Officer II PS2 8.0 $508, $443,927 $(64,345) Cashier II $1,277, $1,259,403 $(18,005) Warehouse Records $8, $0 $(8,531) Clerk I, Sr Court Clerk I $2,457, $2,341,092 $(116,166) Admin Assistant I $1,116, $1,016,517 $(99,699) Court Clerk II $566, $566,413 $ Clerk IV, Senior Courts $3,080, $2,969,495 $(110,547) Expungement Clerk III $44, $38,772 $(5,539) Court Clerk/Trainer $147, $136,756 $(10,284) Court Clerk II $700, $688,119 $(12,131) Court Clerk I $2,276, $2,145,123 $(131,392) Admin Assistant I $832, $821,026 $(11,078) Clerk V $989, $940,254 $(49,254) Expungement Clerk III $33, $22,155 $(11,078) Warehouse Records $84, $67,685 $(17,061) Clerk I, Sr Clerk IV, Senior Courts $2,270, $2,251,983 $(18,641) Assistant Chief Deputy $83, $0 $(83,060) Clerk I Executive Assistant V $90, $0 $(90,924) CCC Chief Deputy Clerk IV $76, $0 $(76,827) Warrant Clerk $530, $488,777 $(41,993) Court Clerk I $163, $161,226 $(2,100) Court Clerk/Trainer $6, $0 $(6,856) Clerk IV, Senior Courts $1,319, $1,314,519 $(4,591) Expungement Clerk III $2, $0 $(2,769) Cashier II $220, $193,739 $(27,008) Administrative Support $298, $184,191 $(114,612) IV File Manager I $343, $283,724 $(59,869) Assistant Chief Deputy $874, $689,249 $(185,036) Clk III Assistant Chief Deputy $279, $181,854 $(97,606) Clerk I Assistant Chief Deputy $457, $361,327 $(96,422) Clk II Assistant Chief Deputy $88, $0 $(88,811) Clk III Chief Deputy Clerk III $73, $0 $(73,089) Chief Deputy Clerk IV $1,668, $1,591,339 $(76,827) Assistant Manager III $582, $530,202 $(52,717) CCC Timekeeper Admin Asst $75, $0 $(75,685) IV CCC Courtroom Manager II $146, $70,398 $(75,685) CCC Courtroom Manager III $79, $0 $(79,129) CCC Courtroom Manager IV $88, $0 $(88,783) CCC Manager III-CCC $1,302, $1,214,085 $(88,770) Manager I-CCC $542, $505,083 $(37,839) Manager IV-CCC $826, $750,884 $(75,685) Page 12