Department: Assessor/Clerk-Recorder/Elections
Position: Classes impacted by clerical class study
Budgeted Amount: $1,086,339
Increase from 16/17 Budgeted Amount: $14,930
If Partial Year, Full Year Impact: $1,163,975
Source of Funds: General Fund
Explanation: There is no general fund impact as a result of this recommendation. The department is using realized salary and benefit savings to fund the cost of this class study.
Department: County Administrator’s Office
Position: Airport Operations Manager
Budgeted Amount: $0
Increase from 16/17 Budgeted Amount: $11,858
If Partial Year, Full Year Impact: $61,662
Source of Funds: Aviation Fund
Explanation: This position will be fully funded by the Aviation Fund. There is no general fund impact as a result of this recommendation.
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