Finance Committee Meeting
Regular MeetingAugusta, GA · February 26, 2019
Minutes
Finance Committee Meeting Commission Chamber - 2/26/2019
ATTENDANCE:
Present: Hons. Hardie Davis, Jr., Mayor; Fennoy, Chairman; D.
Williams, Vice Chairman; M. Williams, member.
Absent: Hon. Frantom, member.
FINANCE
1. Request to expand pool of banks as approved depositories. (Referred from Item
February 19, 2019 Commission meeting) Action:
Approved
Motions
Motion Motion
Motion Text Made By Seconded By
Type Result
Motion to
approve. Commissioner Commissioner
Approve Passes
Motion Passes Marion Williams Dennis Williams
3-0.
2. Request to transfer funds from the Special Instructional Services line item to Item
Operational budget line item in the amount of $27,206 plus 30% for benefits Action:
to fund unfunded Law Clerk position in Juvenile Court. Approved
Motions
Motion Motion
Motion Text Made By Seconded By
Type Result
Motion to approve
for an Administrative Commissioner Commissioner
Approve Passes
Assistant position. Marion Williams Dennis Williams
Motion Passes 3-0.
3. Motion to approve the minutes of the Finance Committee held on February
12, 2019.
Item
Action:
Approved
Motions
Motion Motion
Motion Text Made By Seconded By
Type Result
Motion to
approve. Commissioner Commissioner
Approve Passes
Motion Passes Dennis Williams Marion Williams
3-0.
4. Request approval to move funds from salary lines to contract labor lines; once Item
the employee returns from worker’s compensation leave funds will be Action:
returned to salary line item. Approved
Motions
Motion Motion
Motion Text Made By Seconded By
Type Result
Motion to
approve. Commissioner Commissioner
Approve Passes
Motion Passes Dennis Williams William Fennoy
3-0.
5. Approve additional funding for reorganization of Tax Assessor Commercial Item
Property Division Action:
Approved
Motions
Motion Motion
Motion Text Made By Seconded By
Type Result
Motion to
approve. Commissioner Commissioner
Approve Passes
Motion Passes Dennis Williams William Fennoy
3-0.
www.augustaga.gov
Finance Committee Meeting
2/26/2019 1:15 PM
Attendance 2/26/19
Department:
Presenter:
Caption:
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting
2/26/2019 1:15 PM
Financial Institutions used for Certificates of Deposit
Department: Finance
Presenter:
Caption: Request to expand pool of banks as approved depositories.
(Referred from February 19, 2019 Commission meeting)
Background: Augusta has used the following local banks for Certificates of
Deposit. As CD’s mature, banks are contacted and the current
investment rates are requested.
South State Bank (formerly Georgia Bank and Trust)
State Bank and Trust (formerly First Bank)
Suntrust Bank
East West Bank
Bank of America
Rates are reviewed and funds invested with the institution that
provides the best rate of return and liquidity options for the
government. The rate offered by Georgia Fund One is used a as
a benchmark.
Analysis: As the Federal Reserve Board has increased the Fed Rate,
interest rates have rebounded, several financial institution have
contacted the Finance Department requesting the opportunity to
provide investment options. All deposits must be fully insured
by the FDIC or if the amount is greater than $250,000 the
financial institution must offer collateralization at 110% as
required by O.C.G.A. § 45-8-12. The financial Institution to be
added at this time: 1. Fifth Third Bank 2. Queensborough Bank
3. Regions Bank 4. Synovus Bank 5. Wells Fargo 6. Multi-Bank
Securities, Inc. Each bank has its own investment agreement that
requires approval of the governing body. Approval of this item
would authorize those agreements so that funds could be
invested with these additional institutions.
Financial Impact: Expanding the pool of financial institutions allow more
competition with opportunities to increase interest revenue for
the government
Alternatives: do not expand pool
Recommendation: Expand pool of financial institutions
Funds are
Available in the
The government may benefit from higher interest revenue.
Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting
2/26/2019 1:15 PM
Law Clerk position in Juvenile Court
Department:
Presenter:
Caption: Request to transfer funds from the Special Instructional Services
line item to Operational budget line item in the amount of
$27,206 plus 30% for benefits to fund unfunded Law Clerk
position in Juvenile Court.
Background: Human Resources department has confirmed that the Law Clerk
position in Juvenile Court exist but was unfunded to cover the
increases as a result of the Classification and Compensation
questionnaire evaluations. In order for employee to be hired as a
permanent employee, Juvenile Court will need to make the
above request.
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting Commission Chamber - 2llzlz0l9
ATTENDANCE:
Present: Hons. Fennoy, chairman; M. williams and Frantom, members.
Absent: Hons. Hardie Davis, Jr., Mayor; D. Williams, Vice Chairman.
FINANCE
1. Affirm current authorized bank signatories and authorize the Mayor and Item
Clerk to execute documents as required by financial institutions. Action:
Rescheduled
Motions
Motion
----"-
r ype
Motion Text Made By Seconded BY Motion
Resutt
Motion to refer this
item to the full Commissioner
Commisioner
Defer Commission with no Sean Frantom
William Passes
recommendation. Fennoy
Motion Passes 3-0.
2. Request to approve Augusta Commercial Property Insurance coverage for ltem
2019 offered through Affiliated FM, current carrier, for a premium of Action:
$434,000 for full blanket coverage and limited flood coverage in flood Rescheduled
prone areas.
Motions
Motion Motion Text Motion
Made By Seconded By
r ype Result
Motion to refer this
item to the full Commissioner
Defer Commission with no Commisioner
William Passes
Sean Frantom
recommendation. Fennoy
Motion Passes 3-0.
3. Approve funding for the March 19,20L9 Special Election in Commission Item
District 5. Action:
Rescheduled
Motions
Motion- rr r:^- ?r,^--L r- r h Motion
iil. Motion Text Made By Seconded By Resutt
Motion to refer this
item to the full A Commissioner
Defer Commission with no uommlsloner william Passes
Sean Frantom
recommendation. Fennoy
Motion Passes 3-0.
4. Request to expand pool of banks as approved depositories. Item
Action:
Rescheduled
Motions
Motion rr !:^_ m___1 rr r R Motion
Motion Text Made By Seconded By Resutt
iil-
Motion to refer this
item to the full A Commissioner
Defer Commission with no uommlsloner
Passes
Sean Frantom
recommendation. ['*'#
Motion Passes 3-0.
5. Motion to approve the minutes of the Finance Committee held on January 29, Item
2019. Action:
Approved
Motions
Motion Texr Made Motion
X:jl""
r YPe '-- By
-'t seconded By Result
Motion to
Approve
ffi3ffi** fr:ll#t)?,T'L, S:#Ttr:f passes
3-0.
www.augustaga.qov
Finance Committee Meeting
2/26/2019 1:15 PM
Minutes
Department:
Presenter:
Caption: Motion to approve the minutes of the Finance Committee held
on February 12, 2019.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Finance Committee Meeting
2/26/2019 1:15 PM
Move these funds from salary lines
Department:
Presenter: Superior Court
Caption: Request approval to move funds from salary lines to contract
labor lines; once the employee returns from worker’s
compensation leave funds will be returned to salary line item.
Background: Currently the Superior Court Reporter, a critical position, is out
on worker’s compensation leave. (See attachment for further
details.)
Analysis:
Financial Impact: The amount should be the remaining unused portion of the court
reporter’s salary with automatic restoration to the salary line
once the reporter returns from leave.
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Tax Assessor Departmental Reorganization
Funding Analysis
Current Proposed Proposed
PCN Number PCN Description Proposed PCN Description Current Salary Variance % Variance
Grade Grade Salary
TAD24PM001 PROJECT CENTER MANAGER 20 22 $ 63,117.14 $ 63,117.14 - 0.0%
TAD24ZP001 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP002 APPRAISAL SUPERVISOR 20 50,686.70 50,686.70 - 0.0%
TAD24ZP003 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP005 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP006 APPRAISAL SUPERVISOR 20 48,554.00 - (48,554.00) -100.0%
TAD25LR001 ASST DEPUTY CHIEF APPRAISER 24 69,850.58 69,850.58 - 0.0%
TAD25LR002 ASST DEPUTY CHIEF APPRAISER 24 69,850.58 69,850.58 - 0.0%
TAD31AI001 CHIEF APPRAISER 31 137,025.00 137,025.00 - 0.0%
TAD35VZ001 PROPERTY VALUATION SPECIALIST PROPERTY APPRAISER II (RESID) 11 14 36,368.12 36,368.12 - 0.0%
TAD39TZ001 DEPUTY CHIEF APPRAISER 26 88,030.31 88,030.31 - 0.0%
TAD46SH001 EXECUTIVE ASSISTANT I 15 44,164.21 44,164.21 - 0.0%
TAD49HN001 GIS SPECIALIST 12 39,818.51 39,818.51 - 0.0%
TAD49HN002 GIS SPECIALIST 12 38,399.54 38,399.54 - 0.0%
PROPERTY APPRAISER TRAINEE 8 - 28,220.11 28,220.11 100.0%
TAD63UE004 PROPERTY APPRAISER I PROPERTY APPRAISER I (COMM) 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE005 PROPERTY APPRAISER I PROJECT ANALYST 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE006 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE007 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE008 PROPERTY APPRAISER I PROPERTY APPRAISER I (COMM) 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE009 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE010 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UL001 PROPERTY APPRAISER II PROPERTY APPRAISER II (PERS. PROP) 13 14 60,084.54 60,084.54 - 0.0%
TAD63UL002 PROPERTY APPRAISER II PROPERTY APPRAISER II (COMM) 13 14 36,368.12 41,564.22 5,196.10 14.3%
TAD63UL003 PROPERTY APPRAISER II PROPERTY APPRAISER II (RESID) 13 14 36,368.12 36,368.12 - 0.0%
TAD63UL004 PROPERTY APPRAISER II PROPERTY APPRAISER II (RESID) 13 14 36,368.12 36,368.12 - 0.0%
TAD63XL001 PROPERTY APPRAISER III PROPERTY APPRAISER III (SALES ANALYST) 16 44,344.14 44,344.14 - 0.0%
TAD63XL002 PROPERTY APPRAISER III PROPERTY APPRAISER III (MOBILE HOMES) 16 42,931.69 42,931.69 - 0.0%
TAD63XL003 PROPERTY APPRAISER III PROPERTY APPRAISER III (AUDITOR) 16 50,474.18 50,474.18 - 0.0%
TAD63XL005 PROPERTY APPRAISER III 16 0 37,571.00 - (37,571.00) -100.0%
TAD63XL006 PROPERTY APPRAISER III PROPERTY APPRAISER III (AUDITOR) 16 45,803.06 45,803.06 - 0.0%
AUDITOR 16 - 40,240.32 40,240.32 100.0%
TAD63XL007 PROPERTY APPRAISER III AUDITOR 16 37,571.00 40,240.32 2,669.32 7.1%
TAD63XT001 PROPERTY APPRAISER IV COMMERCIAL/AUDITORS MANAGER 18 22 55,755.36 63,117.14 7,361.78 13.2%
TAD63XT002 PROPERTY APPRAISER IV 18 52,354.30 52,354.30 - 0.0%
TAD69YM001 TAX APPRAISAL CLERK 8 53,960.76 53,960.76 - 0.0%
TAD69YM002 TAX APPRAISAL CLERK 8 40,352.51 40,352.51 - 0.0%
TAD69YM003 TAX APPRAISAL CLERK 8 27,206.00 28,220.11 1,014.11 3.7%
TAD69YM004 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM005 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM006 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM007 TAX APPRAISAL CLERK 8 35,072.11 35,072.11 - 0.0%
$ 1,839,262.78 $ 1,861,754.02 22,491.24 1.2%
Increase in benefit costs 3,373.69
Total Increase requested $ 25,864.93
RICHMOND COUNTY BOARD OF ASSESSORS
VICE
CHAIRMAN
CHAIRMAN J. BURNEY R. BLEDSOE F. MIDDLETON B. SIMKINS J. SCOTT B. JOHNSON
B. LEE
R. D’ANTIGNAC
CHIEF APPRAISER
A. ROSS – IV
EXECUTIVE ASST
NEITA COLEMAN - II
DEPUTY CHIEF
APPRAISER
M. OGLESBY – IV
ASSISTANT DEPUTY ASSISTANT DEPUTY COMMERCIAL/AUDITORS
RESIDENTIAL PROPERY PERSONAL PROPERTY PROJECT CENTRE MANAGEMENT
DIVISION
N. GREER – IV T. WODZISZ – IV MANAGER
S. ROUNTREE – IV MANAGER
B. FUNK – IV
RESIDENTIAL DIVISON TAX APPRAISAL CLERKS
RESIDENTIAL DIVISION
ZONE 1
ZONE 3 GIS/MAPPING
J. ANDERSON PROJECT ANALYST
H. DUNBAR – SUPERVISOR III L. THOMAS – III COMMERCIAL – REAL ESTATE
K. JOSEY– SUPERVISOR III L. ORANDER – II
T. ARTHUR – I W. GURZI – I K. HIEKE – I
L. DAVIS – II C. BLACKWELL – I
S. MOORE – I K. CASH – IV
T. WYNN – I S. ADAMS
C. WOODS – II
I. IRIZARRY W. GRIFFIN – I
R. YOUNG SALES ANALYST S. MOORE – I
RESIDENTIAL DIVISION RESIDENTIAL DIVISION AUDITOR – PERSONAL PROP
ZONE 2 ZONE 4
L. PARTAIN – III G. SAPP – III
M. GARCIA – SUPERVISOR IV M. GOLSHIR – SUPERVISOR III B. JONES – III
H. GRESHAM – II PROPERTY APPRAISER VACANCY
W. KEY – II (MOBILE HOME)
C. WALTERS – I K. HARTLEY – I VACANCY
C. NASON – III
PROPERY APPRAISER II
TAX APPRAISAL CLERK
L. VRANA – IV
CARLA MOORE – I
Finance Committee Meeting
2/26/2019 1:15 PM
Tax Assessor Departmental Reorganization
Department: Administration
Presenter: Janice Allen-Jackson, Administrator
Caption: Approve additional funding for reorganization of Tax Assessor
Commercial Property Division
Background: With the loss of key personnel in the commercial property
division in 2018 the Tax Assessor evaluated the organizational
structure of the department and determined that a reorganization
would benefit the organization with increased operational
effectiveness and efficiencies. Additionally the reorganization
would encourage personnel stability. The plan was presented to
the Board of Assessors and approved on November 29, 2018.
Analysis: Additional funding in the amount of $25,900 is required for the
implementation of the proposed reorganization. The Human
Resources department has reviewed and approved the structure
of the proposed reorganization.
Financial Impact: Funding for this request is available in General Fund
Contingency
Alternatives:
Recommendation: Approve request for additional funds
Funds are
Available in the
101-10-1110/6011110 – General Fund Contingency
Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Agenda
Finance Committee Meeting Commission Chamber- 2/26/2019- 1:15 PM
FINANCE
1. Request to expand pool of banks as approved depositories.
(Referred from February 19, 2019 Commission meeting) Attachments
2. Request to transfer funds from the Special Instructional Services
line item to Operational budget line item in the amount of Attachments
$27,206 plus 30% for benefits to fund unfunded Law Clerk
position in Juvenile Court.
3. Motion to approve the minutes of the Finance Committee held on
February 12, 2019. Attachments
4. Request approval to move funds from salary lines to contract
labor lines; once the employee returns from worker’s Attachments
compensation leave funds will be returned to salary line item.
5. Approve additional funding for reorganization of Tax Assessor
Commercial Property Division Attachments
www.augustaga.gov
Finance Committee Meeting
2/26/2019 1:15 PM
Financial Institutions used for Certificates of Deposit
Department: Finance
Presenter:
Caption: Request to expand pool of banks as approved depositories.
(Referred from February 19, 2019 Commission meeting)
Background: Augusta has used the following local banks for Certificates of
Deposit. As CD’s mature, banks are contacted and the current
investment rates are requested.
South State Bank (formerly Georgia Bank and Trust)
State Bank and Trust (formerly First Bank)
Suntrust Bank
East West Bank
Bank of America
Rates are reviewed and funds invested with the institution that
provides the best rate of return and liquidity options for the
government. The rate offered by Georgia Fund One is used a as
a benchmark.
Analysis: As the Federal Reserve Board has increased the Fed Rate,
interest rates have rebounded, several financial institution have
contacted the Finance Department requesting the opportunity to
provide investment options. All deposits must be fully insured
by the FDIC or if the amount is greater than $250,000 the
financial institution must offer collateralization at 110% as
required by O.C.G.A. § 45-8-12. The financial Institution to be
added at this time: 1. Fifth Third Bank 2. Queensborough Bank
Cover Memo
3. Regions Bank 4. Synovus Bank 5. Wells Fargo 6. Multi-Bank
Securities, Inc. Each bank has its own investment agreementItem that # 1
requires approval of the governing body. Approval of this item
would authorize those agreements so that funds could be
invested with these additional institutions.
Financial Impact: Expanding the pool of financial institutions allow more
competition with opportunities to increase interest revenue for
the government
Alternatives: do not expand pool
Recommendation: Expand pool of financial institutions
Funds are
Available in the
The government may benefit from higher interest revenue.
Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 1
Finance Committee Meeting
2/26/2019 1:15 PM
Law Clerk position in Juvenile Court
Department:
Presenter:
Caption: Request to transfer funds from the Special Instructional Services
line item to Operational budget line item in the amount of
$27,206 plus 30% for benefits to fund unfunded Law Clerk
position in Juvenile Court.
Background: Human Resources department has confirmed that the Law Clerk
position in Juvenile Court exist but was unfunded to cover the
increases as a result of the Classification and Compensation
questionnaire evaluations. In order for employee to be hired as a
permanent employee, Juvenile Court will need to make the
above request.
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 2
Cover Memo
Item # 2
Attachment number 1 \nPage 1
Item # 2
Finance Committee Meeting
2/26/2019 1:15 PM
Minutes
Department:
Presenter:
Caption: Motion to approve the minutes of the Finance Committee held
on February 12, 2019.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 3
Attachment number 1 \nPage 1
Finance Committee Meeting Commission Chamber - 2llzlz0l9
ATTENDANCE:
Present: Hons. Fennoy, chairman; M. williams and Frantom, members.
Absent: Hons. Hardie Davis, Jr., Mayor; D. Williams, Vice Chairman.
FINANCE
1. Affirm current authorized bank signatories and authorize the Mayor and Item
Clerk to execute documents as required by financial institutions. Action:
Rescheduled
Motions
Motion
----"-
r ype
Motion Text Made By Seconded BY Motion
Resutt
Motion to refer this
item to the full Commissioner
Commisioner
Defer Commission with no Sean Frantom
William Passes
recommendation. Fennoy
Motion Passes 3-0.
2. Request to approve Augusta Commercial Property Insurance coverage for ltem
2019 offered through Affiliated FM, current carrier, for a premium of Action:
$434,000 for full blanket coverage and limited flood coverage in flood Rescheduled
prone areas.
Motions
Motion Motion Text Motion
Made By Seconded By
r ype Result
Motion to refer this
item to the full Commissioner
Defer Commission with no Commisioner
William Passes
Sean Frantom
recommendation. Fennoy
Motion Passes 3-0.
Item # 3
Attachment number 1 \nPage 2
3. Approve funding for the March 19,20L9 Special Election in Commission Item
District 5. Action:
Rescheduled
Motions
Motion- rr r:^- ?r,^--L r- r h Motion
iil. Motion Text Made By Seconded By Resutt
Motion to refer this
item to the full A Commissioner
Defer Commission with no uommlsloner william Passes
Sean Frantom
recommendation. Fennoy
Motion Passes 3-0.
4. Request to expand pool of banks as approved depositories. Item
Action:
Rescheduled
Motions
Motion rr !:^_ m___1 rr r R Motion
Motion Text Made By Seconded By Resutt
iil-
Motion to refer this
item to the full A Commissioner
Defer Commission with no uommlsloner
Passes
Sean Frantom
recommendation. ['*'#
Motion Passes 3-0.
5. Motion to approve the minutes of the Finance Committee held on January 29, Item
2019. Action:
Approved
Motions
Motion Texr Made Motion
X:jl""
r YPe '-- By
-'t seconded By Result
Motion to
Approve
ffi3ffi** fr:ll#t)?,T'L, S:#Ttr:f passes
3-0.
www.augustaga.qov
Item # 3
Finance Committee Meeting
2/26/2019 1:15 PM
Move these funds from salary lines
Department:
Presenter: Superior Court
Caption: Request approval to move funds from salary lines to contract
labor lines; once the employee returns from worker’s
compensation leave funds will be returned to salary line item.
Background: Currently the Superior Court Reporter, a critical position, is out
on worker’s compensation leave. (See attachment for further
details.)
Analysis:
Financial Impact: The amount should be the remaining unused portion of the court
reporter’s salary with automatic restoration to the salary line
once the reporter returns from leave.
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 4
Attachment number 1 \nPage 1
Item # 4
Finance Committee Meeting
2/26/2019 1:15 PM
Tax Assessor Departmental Reorganization
Department: Administration
Presenter: Janice Allen-Jackson, Administrator
Caption: Approve additional funding for reorganization of Tax Assessor
Commercial Property Division
Background: With the loss of key personnel in the commercial property
division in 2018 the Tax Assessor evaluated the organizational
structure of the department and determined that a reorganization
would benefit the organization with increased operational
effectiveness and efficiencies. Additionally the reorganization
would encourage personnel stability. The plan was presented to
the Board of Assessors and approved on November 29, 2018.
Analysis: Additional funding in the amount of $25,900 is required for the
implementation of the proposed reorganization. The Human
Resources department has reviewed and approved the structure
of the proposed reorganization.
Financial Impact: Funding for this request is available in General Fund
Contingency
Alternatives:
Recommendation: Approve request for additional funds
Funds are
Available in the
101-10-1110/6011110 – General Fund Contingency
Following
Accounts:
Cover Memo
REVIEWED AND APPROVED BY:
Item # 5
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 5
Tax Assessor Departmental Reorganization
Funding Analysis
Current Proposed Proposed
PCN Number PCN Description Proposed PCN Description Current Salary Variance % Variance
Grade Grade Salary
TAD24PM001 PROJECT CENTER MANAGER 20 22 $ 63,117.14 $ 63,117.14 - 0.0%
TAD24ZP001 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP002 APPRAISAL SUPERVISOR 20 50,686.70 50,686.70 - 0.0%
TAD24ZP003 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP005 APPRAISAL SUPERVISOR 20 49,282.31 49,282.31 - 0.0%
TAD24ZP006 APPRAISAL SUPERVISOR 20 48,554.00 - (48,554.00) -100.0%
TAD25LR001 ASST DEPUTY CHIEF APPRAISER 24 69,850.58 69,850.58 - 0.0%
TAD25LR002 ASST DEPUTY CHIEF APPRAISER 24 69,850.58 69,850.58 - 0.0%
TAD31AI001 CHIEF APPRAISER 31 137,025.00 137,025.00 - 0.0%
TAD35VZ001 PROPERTY VALUATION SPECIALIST PROPERTY APPRAISER II (RESID) 11 14 36,368.12 36,368.12 - 0.0%
TAD39TZ001 DEPUTY CHIEF APPRAISER 26 88,030.31 88,030.31 - 0.0%
TAD46SH001 EXECUTIVE ASSISTANT I 15 44,164.21 44,164.21 - 0.0%
TAD49HN001 GIS SPECIALIST 12 39,818.51 39,818.51 - 0.0%
TAD49HN002 GIS SPECIALIST 12 38,399.54 38,399.54 - 0.0%
PROPERTY APPRAISER TRAINEE 8 - 28,220.11 28,220.11 100.0%
TAD63UE004 PROPERTY APPRAISER I PROPERTY APPRAISER I (COMM) 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE005 PROPERTY APPRAISER I PROJECT ANALYST 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE006 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE007 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE008 PROPERTY APPRAISER I PROPERTY APPRAISER I (COMM) 12 32,874.84 40,240.32 7,365.48 22.4%
TAD63UE009 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UE010 PROPERTY APPRAISER I PROPERTY APPRAISER I (RESID) 12 32,874.84 32,874.84 - 0.0%
TAD63UL001 PROPERTY APPRAISER II PROPERTY APPRAISER II (PERS. PROP) 13 14 60,084.54 60,084.54 - 0.0%
TAD63UL002 PROPERTY APPRAISER II PROPERTY APPRAISER II (COMM) 13 14 36,368.12 41,564.22 5,196.10 14.3%
TAD63UL003 PROPERTY APPRAISER II PROPERTY APPRAISER II (RESID) 13 14 36,368.12 36,368.12 - 0.0%
TAD63UL004 PROPERTY APPRAISER II PROPERTY APPRAISER II (RESID) 13 14 36,368.12 36,368.12 - 0.0%
TAD63XL001 PROPERTY APPRAISER III PROPERTY APPRAISER III (SALES ANALYST) 16 44,344.14 44,344.14 - 0.0%
TAD63XL002 PROPERTY APPRAISER III PROPERTY APPRAISER III (MOBILE HOMES) 16 42,931.69 42,931.69 - 0.0%
TAD63XL003 PROPERTY APPRAISER III PROPERTY APPRAISER III (AUDITOR) 16 50,474.18 50,474.18 - 0.0%
TAD63XL005 PROPERTY APPRAISER III 16 0 37,571.00 - (37,571.00) -100.0%
TAD63XL006 PROPERTY APPRAISER III PROPERTY APPRAISER III (AUDITOR) 16 45,803.06 45,803.06 - 0.0%
AUDITOR 16 - 40,240.32 40,240.32 100.0%
TAD63XL007 PROPERTY APPRAISER III AUDITOR 16 37,571.00 40,240.32 2,669.32 7.1%
TAD63XT001 PROPERTY APPRAISER IV COMMERCIAL/AUDITORS MANAGER 18 22 55,755.36 63,117.14 7,361.78 13.2%
TAD63XT002 PROPERTY APPRAISER IV 18 52,354.30 52,354.30 - 0.0%
TAD69YM001 TAX APPRAISAL CLERK 8 53,960.76 53,960.76 - 0.0%
TAD69YM002 TAX APPRAISAL CLERK 8 40,352.51 40,352.51 - 0.0%
TAD69YM003 TAX APPRAISAL CLERK 8 27,206.00 28,220.11 1,014.11 3.7%
TAD69YM004 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM005 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM006 TAX APPRAISAL CLERK 8 27,614.09 28,220.11 606.02 2.2%
TAD69YM007 TAX APPRAISAL CLERK 8 35,072.11 35,072.11 - 0.0%
$ 1,839,262.78 $ 1,861,754.02 22,491.24 1.2%
Increase in benefit costs 3,373.69
Item # 5
Total Increase requested $ 25,864.93
RICHMOND COUNTY BOARD OF ASSESSORS
VICE
CHAIRMAN
CHAIRMAN J. BURNEY R. BLEDSOE F. MIDDLETON B. SIMKINS J. SCOTT B. JOHNSON
B. LEE
R. D’ANTIGNAC
CHIEF APPRAISER
A. ROSS – IV
EXECUTIVE ASST
NEITA COLEMAN - II
DEPUTY CHIEF
APPRAISER
M. OGLESBY – IV
ASSISTANT DEPUTY ASSISTANT DEPUTY COMMERCIAL/AUDITORS
RESIDENTIAL PROPERY PERSONAL PROPERTY PROJECT CENTRE MANAGEMENT
DIVISION
N. GREER – IV T. WODZISZ – IV MANAGER
S. ROUNTREE – IV MANAGER
B. FUNK – IV
RESIDENTIAL DIVISON TAX APPRAISAL CLERKS
RESIDENTIAL DIVISION
ZONE 1
ZONE 3 GIS/MAPPING
J. ANDERSON PROJECT ANALYST
H. DUNBAR – SUPERVISOR III L. THOMAS – III COMMERCIAL – REAL ESTATE
K. JOSEY– SUPERVISOR III L. ORANDER – II
T. ARTHUR – I W. GURZI – I K. HIEKE – I
L. DAVIS – II C. BLACKWELL – I
S. MOORE – I K. CASH – IV
T. WYNN – I S. ADAMS
C. WOODS – II
I. IRIZARRY W. GRIFFIN – I
R. YOUNG SALES ANALYST S. MOORE – I
RESIDENTIAL DIVISION RESIDENTIAL DIVISION AUDITOR – PERSONAL PROP
ZONE 2 ZONE 4
L. PARTAIN – III G. SAPP – III
M. GARCIA – SUPERVISOR IV M. GOLSHIR – SUPERVISOR III B. JONES – III
H. GRESHAM – II PROPERTY APPRAISER VACANCY
W. KEY – II (MOBILE HOME)
C. WALTERS – I K. HARTLEY – I VACANCY
C. NASON – III
PROPERY APPRAISER II
TAX APPRAISAL CLERK Item # 5
L. VRANA – IV
CARLA MOORE – I
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