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FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
001 Accomack Sheriffs/RJ 2,546,271 0 0 0 0 0 0 2,546,271 50,925 0 2,597,196
Commissioner 143,095 0 0 0 0 0 0 143,095 2,862 0 145,957
Commonwealth's Attorney 319,253 0 0 0 0 0 0 319,253 6,385 0 325,638
Circuit Court Clerk 279,151 0 0 2,850 0 0 2,850 282,001 5,640 0 287,641
Treasurer 170,982 0 0 0 0 0 0 170,982 3,420 0 174,402
001 Total 3,458,752 0 0 2,850 0 0 2,850 3,461,602 69,232 0 3,530,834
003 Albemarle Sheriffs/RJ 579,330 0 0 0 0 0 0 579,330 11,587 0 590,917
Finance Director 770,060 0 0 0 0 0 0 770,060 15,401 0 785,461
Commonwealth's Attorney 621,110 0 0 0 0 0 0 621,110 12,422 0 633,532
Circuit Court Clerk 422,660 0 0 25,998 0 0 25,998 448,658 8,973 0 457,631
003 Total 2,393,160 0 0 25,998 0 0 25,998 2,419,158 48,383 0 2,467,541
005 Alleghany Sheriffs/RJ 2,194,577 0 0 0 0 0 0 2,194,577 43,892 0 2,238,469
Commissioner 184,010 0 0 0 0 0 0 184,010 3,680 0 187,690
Commonwealth's Attorney 444,614 0 0 0 0 0 0 444,614 8,892 0 453,506
Circuit Court Clerk 303,079 0 0 660 0 0 660 303,739 6,075 0 309,814
Treasurer 154,194 0 0 0 519 0 519 154,713 3,094 0 157,807
005 Total 3,280,474 0 0 660 519 0 1,179 3,281,653 65,633 0 3,347,286
007 Amelia Sheriffs/RJ 717,578 0 0 0 0 0 0 717,578 14,352 0 731,930
Commissioner 109,359 0 0 0 0 22,074 22,074 131,433 2,629 0 134,062
Commonwealth's Attorney 211,906 0 0 0 0 0 0 211,906 4,238 0 216,144
Circuit Court Clerk 185,915 0 0 9,109 0 0 9,109 195,024 3,900 0 198,924
Treasurer 98,270 0 0 0 3,752 0 3,752 102,022 2,040 0 104,062
007 Total 1,323,028 0 0 9,109 3,752 22,074 34,935 1,357,963 27,159 0 1,385,122
009 Amherst Sheriffs/RJ 1,473,382 0 0 0 0 0 0 1,473,382 29,468 0 1,502,850
Commissioner 136,667 0 0 0 0 3,243 3,243 139,910 2,798 0 142,708
Commonwealth's Attorney 391,080 0 0 0 0 0 0 391,080 7,822 0 398,902
Circuit Court Clerk 283,400 0 0 5,331 0 0 5,331 288,731 5,775 0 294,506
Treasurer 153,761 0 0 0 0 0 0 153,761 3,075 0 156,836
009 Total 2,438,290 0 0 5,331 0 3,243 8,574 2,446,864 48,937 0 2,495,801
011 Appomattox Sheriffs/RJ 716,473 0 0 0 0 0 0 716,473 14,329 0 730,802
Commissioner 137,703 0 0 0 0 0 0 137,703 2,754 0 140,457
Commonwealth's Attorney 288,697 0 0 0 0 0 0 288,697 5,774 0 294,471
Circuit Court Clerk 170,266 0 0 21,413 0 0 21,413 191,679 3,834 0 195,513
Treasurer 96,096 0 0 0 3,383 0 3,383 99,479 1,990 0 101,469
011 Total 1,409,235 0 0 21,413 3,383 0 24,796 1,434,031 28,681 0 1,462,712
013 Arlington Sheriffs/RJ 7,695,798 0 0 0 0 0 0 7,695,798 153,916 0 7,849,714
Commissioner 776,645 0 0 0 0 0 0 776,645 15,533 0 792,178
Commonwealth's Attorney 1,318,280 0 0 0 0 0 0 1,318,280 26,366 0 1,344,646
Circuit Court Clerk 908,112 0 0 18,637 0 0 18,637 926,749 18,535 0 945,284
Treasurer 909,160 0 0 0 5,765 0 5,765 914,925 18,299 0 933,224
013 Total 11,607,995 0 0 18,637 5,765 0 24,402 11,632,397 232,648 0 11,865,045
015 Augusta Sheriffs/RJ 2,733,391 0 0 0 0 0 0 2,733,391 54,668 0 2,788,059
Commissioner 323,855 0 0 0 0 3,425 3,425 327,280 6,546 0 333,826
Commonwealth's Attorney 557,224 0 0 0 0 0 0 557,224 11,144 0 568,368
Circuit Court Clerk 411,079 0 0 15,877 0 0 15,877 426,956 8,539 0 435,495
Treasurer 227,408 0 0 0 3,780 0 3,780 231,188 4,624 0 235,812
015 Total 4,252,957 0 0 15,877 3,780 3,425 23,082 4,276,039 85,521 0 4,361,560
017 Bath Sheriffs/RJ 493,553 0 0 0 0 0 0 493,553 9,871 0 503,424
Commissioner 89,545 0 0 0 0 0 0 89,545 1,791 0 91,336
Commonwealth's Attorney 67,061 0 0 0 0 0 0 67,061 1,341 0 68,402
Circuit Court Clerk 152,304 0 0 2,316 0 0 2,316 154,620 3,092 0 157,712
Treasurer 76,591 0 0 0 8,876 0 8,876 85,467 1,709 4,681 89,517
017 Total 879,054 0 0 2,316 8,876 0 11,192 890,246 17,805 4,681 910,391
019 Bedford Sheriffs/RJ 2,441,419 0 0 0 0 0 0 2,441,419 48,828 0 2,490,247
Commissioner 384,502 0 0 0 0 0 0 384,502 7,690 0 392,192
Commonwealth's Attorney 549,328 0 0 0 0 0 0 549,328 10,987 0 560,315
Circuit Court Clerk 420,483 0 0 3,193 0 0 3,193 423,676 8,474 0 432,150
Treasurer 355,305 0 0 0 0 0 0 355,305 7,106 0 362,411
019 Total 4,151,037 0 0 3,193 0 0 3,193 4,154,230 83,085 0 4,237,315
Page 1 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
021 Bland Sheriffs/RJ 486,609 0 0 0 0 0 0 486,609 9,732 0 496,341
Commissioner 98,793 0 0 0 0 0 0 98,793 1,976 0 100,769
Commonwealth's Attorney 149,849 0 0 0 0 0 0 149,849 2,997 0 152,846
Circuit Court Clerk 137,771 0 0 5,104 0 0 5,104 142,875 2,858 0 145,733
Treasurer 69,716 0 0 0 10,434 0 10,434 80,150 1,603 4,009 83,758
021 Total 942,738 0 0 5,104 10,434 0 15,538 958,276 19,166 4,009 979,446
023 Botetourt Sheriffs/RJ 3,335,215 0 0 0 0 0 0 3,335,215 66,704 0 3,401,919
Commissioner 155,077 0 0 0 0 12,673 12,673 167,750 3,355 0 171,105
Commonwealth's Attorney 419,997 0 0 0 0 0 0 419,997 8,400 0 428,397
Circuit Court Clerk 301,427 0 0 0 0 0 0 301,427 6,029 0 307,456
Treasurer 165,308 0 0 0 0 0 0 165,308 3,306 0 168,614
023 Total 4,377,024 0 0 0 0 12,673 12,673 4,389,697 87,794 0 4,477,491
025 Brunswick Sheriffs/RJ 967,673 0 0 0 0 0 0 967,673 19,353 0 987,026
Commissioner 112,546 0 0 0 0 9,547 9,547 122,093 2,442 0 124,535
Commonwealth's Attorney 308,477 0 0 0 0 0 0 308,477 6,170 0 314,647
Circuit Court Clerk 207,090 0 0 0 0 0 0 207,090 4,142 0 211,232
Treasurer 103,273 0 0 0 0 0 0 103,273 2,065 0 105,338
025 Total 1,699,059 0 0 0 0 9,547 9,547 1,708,606 34,172 0 1,742,778
027 Buchanan Sheriffs/RJ 1,315,820 0 0 0 0 0 0 1,315,820 26,316 0 1,342,136
Commissioner 196,678 0 0 0 0 0 0 196,678 3,934 0 200,612
Commonwealth's Attorney 451,212 0 0 0 0 0 0 451,212 9,024 0 460,236
Circuit Court Clerk 296,302 0 0 16,537 0 0 16,537 312,839 6,257 0 319,096
Treasurer 168,170 0 0 0 2,912 0 2,912 171,082 3,422 0 174,504
027 Total 2,428,182 0 0 16,537 2,912 0 19,449 2,447,631 48,953 0 2,496,584
029 Buckingham Sheriffs/RJ 790,717 0 0 0 0 0 0 790,717 15,814 0 806,531
Commissioner 92,815 0 0 0 0 658 658 93,473 1,869 0 95,342
Commonwealth's Attorney 278,206 0 0 0 0 0 0 278,206 5,564 0 283,770
Circuit Court Clerk 185,507 0 0 19,654 0 0 19,654 205,161 4,103 0 209,264
Treasurer 107,435 0 0 0 2,497 0 2,497 109,932 2,199 0 112,131
029 Total 1,454,680 0 0 19,654 2,497 658 22,809 1,477,489 29,550 0 1,507,039
031 Campbell Sheriffs/RJ 2,244,914 0 0 0 0 0 0 2,244,914 44,898 0 2,289,812
Commissioner 273,876 0 0 0 0 0 0 273,876 5,478 0 279,354
Commonwealth's Attorney 516,448 0 0 0 0 0 0 516,448 10,329 0 526,777
Circuit Court Clerk 336,225 0 0 17,568 0 0 17,568 353,793 7,076 0 360,869
Treasurer 185,607 0 0 0 15,649 0 15,649 201,256 4,025 4,835 207,699
031 Total 3,557,070 0 0 17,568 15,649 0 33,217 3,590,287 71,806 4,835 3,664,510
033 Caroline Sheriffs/RJ 1,191,158 0 0 0 0 0 0 1,191,158 23,823 0 1,214,981
Commissioner 158,585 0 0 0 0 0 0 158,585 3,172 0 161,757
Commonwealth's Attorney 300,218 0 0 0 0 0 0 300,218 6,004 0 306,222
Circuit Court Clerk 271,141 0 0 7,510 0 0 7,510 278,651 5,573 0 284,224
Treasurer 123,839 0 0 0 9,162 0 9,162 133,001 2,660 1,535 136,429
033 Total 2,044,941 0 0 7,510 9,162 0 16,672 2,061,613 41,232 1,535 2,103,613
035 Carroll Sheriffs/RJ 1,339,802 0 0 0 0 0 0 1,339,802 26,796 0 1,366,598
Commissioner 179,605 0 0 0 0 0 0 179,605 3,592 0 183,197
Commonwealth's Attorney 479,854 0 0 0 0 0 0 479,854 9,597 0 489,451
Circuit Court Clerk 327,748 0 0 7,144 0 0 7,144 334,892 6,698 0 341,590
Treasurer 169,877 0 0 0 0 0 0 169,877 3,398 0 173,275
035 Total 2,496,886 0 0 7,144 0 0 7,144 2,504,030 50,081 0 2,554,111
036 Charles City Sheriffs/RJ 469,189 0 0 0 0 0 0 469,189 9,384 0 478,573
Commissioner 86,315 0 0 0 0 0 0 86,315 1,726 0 88,041
Commonwealth's Attorney 153,382 0 0 0 0 0 0 153,382 3,068 0 156,450
Circuit Court Clerk 144,358 0 0 1,647 0 0 1,647 146,005 2,920 0 148,925
Treasurer 64,399 0 0 0 0 0 0 64,399 1,288 0 65,687
036 Total 917,643 0 0 1,647 0 0 1,647 919,290 18,386 0 937,676
037 Charlotte Sheriffs/RJ 1,164,937 0 0 0 0 0 0 1,164,937 23,299 0 1,188,236
Commissioner 90,296 0 0 0 0 12,566 12,566 102,862 2,057 0 104,919
Commonwealth's Attorney 204,364 0 0 0 0 0 0 204,364 4,087 0 208,451
Circuit Court Clerk 182,702 0 0 0 0 0 0 182,702 3,654 0 186,356
Treasurer 106,833 0 0 0 0 0 0 106,833 2,137 0 108,970
Page 2 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
037 Total 1,749,132 0 0 0 0 12,566 12,566 1,761,698 35,234 0 1,796,932
041 Chesterfield Sheriffs/RJ 5,305,959 0 0 0 0 0 0 5,305,959 106,119 0 5,412,078
Commissioner 851,012 0 0 0 0 0 0 851,012 17,020 0 868,032
Commonwealth's Attorney 2,012,336 0 0 0 0 0 0 2,012,336 40,247 0 2,052,583
Circuit Court Clerk 1,170,627 0 0 91,332 0 0 91,332 1,261,959 25,239 0 1,287,198
Treasurer 790,770 0 0 0 2,426 0 2,426 793,196 15,864 0 809,060
041 Total 10,130,704 0 0 91,332 2,426 0 93,758 10,224,462 204,489 0 10,428,951
042 Chesterfield Drug Pros Commonwealth's Attorney 102,923 0 0 0 0 0 0 102,923 2,058 0 104,981
042 Total 102,923 0 0 0 0 0 0 102,923 2,058 0 104,981
043 Clarke Sheriffs/RJ 739,746 0 0 0 0 0 0 739,746 14,795 0 754,541
Commissioner 91,689 0 0 0 0 11,173 11,173 102,862 2,057 0 104,919
Commonwealth's Attorney 183,374 0 0 0 0 0 0 183,374 3,667 0 187,041
Circuit Court Clerk 181,067 0 0 15,821 0 0 15,821 196,888 3,938 0 200,826
Treasurer 120,741 0 0 0 29,397 0 29,397 150,138 3,003 10,854 158,568
043 Total 1,316,617 0 0 15,821 29,397 11,173 56,391 1,373,008 27,460 10,854 1,405,895
045 Craig Sheriffs/RJ 451,705 0 0 0 0 0 0 451,705 9,034 0 460,739
Commissioner 64,399 0 0 0 0 0 0 64,399 1,288 0 65,687
Commonwealth's Attorney 68,176 0 0 0 0 0 0 68,176 1,364 0 69,540
Circuit Court Clerk 141,540 0 0 19,727 0 0 19,727 161,267 3,225 0 164,492
Treasurer 83,209 0 0 0 6,682 0 6,682 89,891 1,798 257 91,817
045 Total 809,029 0 0 19,727 6,682 0 26,409 835,438 16,709 257 852,275
047 Culpeper Sheriffs/RJ 2,749,773 0 0 0 0 0 0 2,749,773 54,995 0 2,804,768
Commissioner 171,824 0 0 0 0 18,184 18,184 190,008 3,800 0 193,808
Commonwealth's Attorney 472,092 0 0 0 0 0 0 472,092 9,442 0 481,534
Circuit Court Clerk 302,580 0 0 28,913 0 0 28,913 331,493 6,630 0 338,123
Treasurer 164,049 0 0 0 0 0 0 164,049 3,281 0 167,330
047 Total 3,860,318 0 0 28,913 0 18,184 47,097 3,907,415 78,148 0 3,985,563
049 Cumberland Sheriffs/RJ 575,962 0 0 0 0 0 0 575,962 11,519 0 587,481
Commissioner 91,930 0 0 0 0 8,198 8,198 100,128 2,003 0 102,131
Commonwealth's Attorney 151,748 0 0 0 0 0 0 151,748 3,035 0 154,783
Circuit Court Clerk 149,334 0 0 11,685 0 0 11,685 161,019 3,220 0 164,239
Treasurer 102,167 0 0 0 0 0 0 102,167 2,043 0 104,210
049 Total 1,071,141 0 0 11,685 0 8,198 19,883 1,091,024 21,820 0 1,112,844
051 Dickenson Sheriffs/RJ 924,570 0 0 0 0 0 0 924,570 18,491 0 943,061
Commissioner 163,051 0 0 0 0 7,096 7,096 170,147 3,403 0 173,550
Commonwealth's Attorney 311,324 0 0 0 0 0 0 311,324 6,226 0 317,550
Circuit Court Clerk 195,078 0 0 0 0 0 0 195,078 3,902 0 198,980
Treasurer 131,365 0 0 0 0 0 0 131,365 2,627 0 133,992
051 Total 1,725,388 0 0 0 0 7,096 7,096 1,732,484 34,650 0 1,767,134
053 Dinwiddie Sheriffs/RJ 1,345,937 0 0 0 0 0 0 1,345,937 26,919 0 1,372,856
Commissioner 173,592 0 0 0 0 0 0 173,592 3,472 0 177,064
Commonwealth's Attorney 330,203 0 0 0 0 0 0 330,203 6,604 0 336,807
Circuit Court Clerk 279,201 0 0 4,475 0 0 4,475 283,676 5,674 0 289,350
Treasurer 116,450 0 0 0 9,277 0 9,277 125,727 2,515 7,121 131,802
053 Total 2,245,383 0 0 4,475 9,277 0 13,752 2,259,135 45,183 7,121 2,307,878
057 Essex Sheriffs/RJ 583,249 0 0 0 0 0 0 583,249 11,665 0 594,914
Commissioner 115,850 0 0 0 0 0 0 115,850 2,317 0 118,167
Commonwealth's Attorney 211,025 0 0 0 0 0 0 211,025 4,221 0 215,246
Circuit Court Clerk 167,614 0 0 146 0 0 146 167,760 3,355 0 171,115
Treasurer 81,259 0 0 0 6,107 0 6,107 87,366 1,747 3,951 91,089
057 Total 1,158,997 0 0 146 6,107 0 6,253 1,165,250 23,305 3,951 1,190,531
059 Fairfax Sheriffs/RJ 15,155,936 0 0 0 0 0 0 15,155,936 303,119 0 15,459,055
Finance Director 4,168,175 0 0 0 0 0 0 4,168,175 83,364 0 4,251,539
Commonwealth's Attorney 1,836,705 0 0 0 0 0 0 1,836,705 36,734 0 1,873,439
Circuit Court Clerk 2,575,578 0 0 151,301 0 0 151,301 2,726,879 54,538 0 2,781,417
059 Total 23,736,394 0 0 151,301 0 0 151,301 23,887,695 477,754 0 24,365,449
061 Fauquier Sheriffs/RJ 3,590,858 0 0 0 0 0 0 3,590,858 71,817 0 3,662,675
Commissioner 282,642 0 0 0 0 10,938 10,938 293,580 5,872 0 299,452
Commonwealth's Attorney 488,282 0 0 0 0 0 0 488,282 9,766 0 498,048
Page 3 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Circuit Court Clerk 462,836 0 0 0 0 0 0 462,836 9,257 0 472,093
Treasurer 249,265 0 0 0 0 0 0 249,265 4,985 0 254,250
061 Total 5,073,883 0 0 0 0 10,938 10,938 5,084,821 101,696 0 5,186,517
063 Floyd Sheriffs/RJ 715,115 0 0 0 0 0 0 715,115 14,302 0 729,417
Commissioner 124,778 0 0 0 0 0 0 124,778 2,496 0 127,274
Commonwealth's Attorney 218,934 0 0 0 0 0 0 218,934 4,379 0 223,313
Circuit Court Clerk 189,219 0 0 15,863 0 0 15,863 205,082 4,102 0 209,184
Treasurer 102,862 0 0 0 0 0 0 102,862 2,057 0 104,919
063 Total 1,350,908 0 0 15,863 0 0 15,863 1,366,771 27,335 0 1,394,106
065 Fluvanna Sheriffs/RJ 994,431 0 0 0 0 0 0 994,431 19,889 0 1,014,320
Commissioner 154,772 0 0 0 0 23,030 23,030 177,802 3,556 0 181,358
Commonwealth's Attorney 272,509 0 0 0 0 0 0 272,509 5,450 0 277,959
Circuit Court Clerk 250,445 0 0 5,649 0 0 5,649 256,094 5,122 0 261,216
Treasurer 185,153 0 0 0 1,913 0 1,913 187,066 3,741 0 190,807
065 Total 1,857,310 0 0 5,649 1,913 23,030 30,592 1,887,902 37,758 0 1,925,660
067 Franklin Sheriffs/RJ 3,038,968 0 0 0 0 0 0 3,038,968 60,779 0 3,099,747
Commissioner 236,042 0 0 0 0 0 0 236,042 4,721 0 240,763
Commonwealth's Attorney 571,735 0 0 0 0 0 0 571,735 11,435 0 583,170
Circuit Court Clerk 362,518 0 0 0 0 0 0 362,518 7,250 0 369,768
Treasurer 228,103 0 0 0 0 0 0 228,103 4,562 0 232,665
067 Total 4,437,366 0 0 0 0 0 0 4,437,366 88,747 0 4,526,113
069 Frederick Sheriffs/RJ 2,496,556 0 0 0 0 0 0 2,496,556 49,931 0 2,546,487
Commissioner 332,016 0 0 0 0 0 0 332,016 6,640 0 338,656
Commonwealth's Attorney 552,570 0 0 0 0 0 0 552,570 11,051 5,431 566,337
Circuit Court Clerk 393,693 0 0 9,664 0 0 9,664 403,357 8,067 0 411,424
Treasurer 236,791 0 0 0 0 0 0 236,791 4,736 0 241,527
069 Total 4,011,626 0 0 9,664 0 0 9,664 4,021,290 80,426 5,431 4,104,431
071 Giles Sheriffs/RJ 948,680 0 0 0 0 0 0 948,680 18,974 0 967,654
Commissioner 171,433 0 0 0 0 3,789 3,789 175,222 3,504 0 178,726
Commonwealth's Attorney 338,258 0 0 0 0 0 0 338,258 6,765 0 345,023
Circuit Court Clerk 222,428 0 0 13,461 0 0 13,461 235,889 4,718 0 240,607
Treasurer 127,941 0 0 0 6,656 0 6,656 134,597 2,692 0 137,289
071 Total 1,808,740 0 0 13,461 6,656 3,789 23,906 1,832,646 36,653 0 1,869,299
073 Gloucester Sheriffs/RJ 2,404,795 0 0 0 0 0 0 2,404,795 48,096 0 2,452,891
Commissioner 172,675 0 0 0 0 1,801 1,801 174,476 3,490 0 177,966
Commonwealth's Attorney 391,747 0 0 0 0 0 0 391,747 7,835 0 399,582
Circuit Court Clerk 273,114 0 0 7,706 0 0 7,706 280,820 5,616 0 286,436
Treasurer 191,738 0 0 0 34,697 0 34,697 226,435 4,529 533 231,230
073 Total 3,434,069 0 0 7,706 34,697 1,801 44,204 3,478,273 69,565 533 3,548,105
075 Goochland Sheriffs/RJ 898,140 0 0 0 0 0 0 898,140 17,963 0 916,103
Commissioner 117,881 0 0 0 0 327 327 118,208 2,364 0 120,572
Commonwealth's Attorney 257,986 0 0 0 0 0 0 257,986 5,160 0 263,146
Circuit Court Clerk 227,869 0 0 16,321 0 0 16,321 244,190 4,884 0 249,074
Treasurer 132,618 0 0 0 4,864 0 4,864 137,482 2,750 0 140,232
075 Total 1,634,494 0 0 16,321 4,864 327 21,512 1,656,006 33,120 0 1,689,126
077 Grayson Sheriffs/RJ 937,775 0 0 0 0 0 0 937,775 18,756 0 956,531
Commissioner 105,164 0 0 0 0 19,614 19,614 124,778 2,496 0 127,274
Commonwealth's Attorney 343,637 0 0 0 0 0 0 343,637 6,873 0 350,510
Circuit Court Clerk 252,175 0 0 6,616 0 0 6,616 258,791 5,176 0 263,967
Treasurer 104,439 0 0 0 0 0 0 104,439 2,089 0 106,528
077 Total 1,743,190 0 0 6,616 0 19,614 26,230 1,769,420 35,388 0 1,804,808
079 Greene Sheriffs/RJ 816,270 8,741 0 0 0 0 8,741 825,011 16,500 0 841,511
Commissioner 96,584 7,952 0 0 0 0 7,952 104,536 2,091 0 106,627
Commonwealth's Attorney 221,805 0 0 0 0 0 0 221,805 4,436 0 226,241
Circuit Court Clerk 182,834 14,451 0 15,235 0 0 29,686 212,520 4,250 0 216,770
Treasurer 95,168 7,952 0 0 14,805 0 22,757 117,925 2,359 3,260 121,914
079 Total 1,412,661 39,096 0 15,235 14,805 0 69,136 1,481,797 29,636 3,260 1,513,063
081 Greensville Sheriffs/RJ 754,042 0 0 0 0 0 0 754,042 15,081 0 769,123
Commissioner 112,427 0 0 0 0 1 1 112,428 2,249 0 114,677
Page 4 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Commonwealth's Attorney 427,133 0 0 0 0 0 0 427,133 8,543 0 435,676
Circuit Court Clerk 227,399 0 0 22,116 0 0 22,116 249,515 4,990 0 254,505
Treasurer 78,212 0 0 0 0 0 0 78,212 1,564 0 79,776
081 Total 1,599,213 0 0 22,116 0 1 22,117 1,621,330 32,427 0 1,653,757
083 Halifax Sheriffs/RJ 1,553,388 0 0 0 0 0 0 1,553,388 31,068 0 1,584,456
Commissioner 206,808 0 0 0 0 0 0 206,808 4,136 0 210,944
Commonwealth's Attorney 470,857 0 0 0 0 0 0 470,857 9,417 0 480,274
Circuit Court Clerk 303,310 0 0 8,533 0 0 8,533 311,843 6,237 0 318,080
Treasurer 174,568 0 0 0 0 0 0 174,568 3,491 0 178,059
083 Total 2,708,931 0 0 8,533 0 0 8,533 2,717,464 54,349 0 2,771,813
084 Halifax Drug Pros Commonwealth's Attorney 103,984 0 0 0 0 0 0 103,984 2,080 0 106,064
084 Total 103,984 0 0 0 0 0 0 103,984 2,080 0 106,064
085 Hanover Sheriffs/RJ 3,340,892 0 0 0 0 0 0 3,340,892 66,818 0 3,407,710
Commissioner 382,806 0 0 0 0 0 0 382,806 7,656 0 390,462
Commonwealth's Attorney 864,761 0 0 0 0 0 0 864,761 17,295 0 882,056
Circuit Court Clerk 542,788 0 0 0 0 0 0 542,788 10,856 0 553,644
Treasurer 324,238 0 0 0 0 0 0 324,238 6,485 0 330,723
085 Total 5,455,485 0 0 0 0 0 0 5,455,485 109,110 0 5,564,595
087 Henrico Sheriffs/RJ 12,148,086 0 0 0 0 0 0 12,148,086 242,962 0 12,391,048
Finance Director 1,417,163 0 0 0 0 0 0 1,417,163 28,343 0 1,445,506
Commonwealth's Attorney 2,099,720 0 0 0 0 0 0 2,099,720 41,994 0 2,141,714
Circuit Court Clerk 1,285,255 0 0 46,490 0 0 46,490 1,331,745 26,635 0 1,358,380
087 Total 16,950,224 0 0 46,490 0 0 46,490 16,996,714 339,934 0 17,336,648
089 Henry Sheriffs/RJ 4,589,727 0 0 0 0 0 0 4,589,727 91,795 0 4,681,522
Commissioner 276,456 0 0 0 0 17,802 17,802 294,258 5,885 0 300,143
Commonwealth's Attorney 610,707 0 0 0 0 0 0 610,707 12,214 0 622,921
Circuit Court Clerk 439,942 0 0 5,343 0 0 5,343 445,285 8,906 0 454,191
Treasurer 252,513 0 0 0 4,587 0 4,587 257,100 5,142 2,431 263,458
089 Total 6,169,345 0 0 5,343 4,587 17,802 27,732 6,197,077 123,942 2,431 6,322,234
090 Henrico Drug Pros Commonwealth's Attorney 118,265 0 0 0 0 0 0 118,265 2,365 0 120,630
090 Total 118,265 0 0 0 0 0 0 118,265 2,365 0 120,630
091 Highland Sheriffs/RJ 450,406 0 0 0 0 0 0 450,406 9,008 0 459,414
Commissioner 69,001 0 0 0 0 24,018 24,018 93,019 1,860 0 94,879
Commonwealth's Attorney 57,070 0 0 0 0 0 0 57,070 1,141 0 58,211
Circuit Court Clerk 142,021 0 0 854 0 0 854 142,875 2,858 0 145,733
Treasurer 70,388 0 0 0 0 0 0 70,388 1,408 0 71,796
091 Total 788,886 0 0 854 0 24,018 24,872 813,758 16,275 0 830,033
093 Isle of Wight Sheriffs/RJ 1,187,463 0 0 0 0 0 0 1,187,463 23,749 0 1,211,212
Commissioner 201,097 0 0 0 0 1,286 1,286 202,383 4,048 0 206,431
Commonwealth's Attorney 360,834 0 0 0 0 0 0 360,834 7,217 0 368,051
Circuit Court Clerk 260,237 0 0 0 0 0 0 260,237 5,205 0 265,442
Treasurer 161,558 0 0 0 7,159 0 7,159 168,717 3,374 0 172,091
093 Total 2,171,189 0 0 0 7,159 1,286 8,445 2,179,634 43,593 0 2,223,227
095 James City Sheriffs/RJ 682,174 0 0 0 0 0 0 682,174 13,643 0 695,817
Commissioner 260,091 0 0 0 0 14,382 14,382 274,473 5,489 0 279,962
Commonwealth's Attorney 554,589 0 0 0 0 0 0 554,589 11,092 0 565,681
Circuit Court Clerk 495,330 0 0 13,338 0 0 13,338 508,668 10,173 0 518,841
Treasurer 244,553 0 0 0 43,017 0 43,017 287,570 5,751 15,596 301,119
095 Total 2,236,737 0 0 13,338 43,017 14,382 70,737 2,307,474 46,149 15,596 2,361,421
097 King and Queen Sheriffs/RJ 446,392 0 0 0 0 0 0 446,392 8,928 0 455,320
Commissioner 86,043 0 0 0 0 6,976 6,976 93,019 1,860 0 94,879
Commonwealth's Attorney 125,563 0 0 0 0 0 0 125,563 2,511 0 128,074
Circuit Court Clerk 137,645 0 0 5,230 0 0 5,230 142,875 2,858 0 145,733
Treasurer 80,415 0 0 0 9,297 0 9,297 89,712 1,794 436 91,724
097 Total 876,058 0 0 5,230 9,297 6,976 21,503 897,561 17,951 436 915,730
099 King George Sheriffs/RJ 960,591 0 0 0 0 0 0 960,591 19,212 0 979,803
Commissioner 154,357 0 0 0 0 1,905 1,905 156,262 3,125 0 159,387
Commonwealth's Attorney 267,059 0 0 0 0 0 0 267,059 5,341 0 272,400
Circuit Court Clerk 213,650 0 0 25,493 0 0 25,493 239,143 4,783 0 243,926
Page 5 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Treasurer 110,388 0 0 0 1,669 0 1,669 112,057 2,241 0 114,298
099 Total 1,706,045 0 0 25,493 1,669 1,905 29,067 1,735,112 34,702 0 1,769,814
101 King William Sheriffs/RJ 704,057 0 0 0 0 0 0 704,057 14,081 0 718,138
Commissioner 113,141 0 0 0 0 42,247 42,247 155,388 3,108 0 158,496
Commonwealth's Attorney 153,121 0 0 0 0 0 0 153,121 3,062 0 156,183
Circuit Court Clerk 187,017 0 0 11,403 0 0 11,403 198,420 3,968 0 202,388
Treasurer 78,212 0 0 0 0 0 0 78,212 1,564 0 79,776
101 Total 1,235,548 0 0 11,403 0 42,247 53,650 1,289,198 25,784 0 1,314,982
103 Lancaster Sheriffs/RJ 1,183,455 0 0 0 0 0 0 1,183,455 23,669 0 1,207,124
Commissioner 105,774 0 0 0 0 0 0 105,774 2,115 0 107,889
Commonwealth's Attorney 239,473 0 0 0 0 0 0 239,473 4,789 0 244,262
Circuit Court Clerk 183,908 0 0 17,945 0 0 17,945 201,853 4,037 0 205,890
Treasurer 109,535 0 0 0 13,084 0 13,084 122,619 2,452 3,896 127,019
103 Total 1,822,145 0 0 17,945 13,084 0 31,029 1,853,174 37,063 3,896 1,892,185
105 Lee Sheriffs/RJ 1,392,413 0 0 0 0 0 0 1,392,413 27,848 0 1,420,261
Commissioner 167,761 0 0 0 0 0 0 167,761 3,355 0 171,116
Commonwealth's Attorney 372,701 0 0 0 0 0 0 372,701 7,454 0 380,155
Circuit Court Clerk 299,560 0 0 7,226 0 0 7,226 306,786 6,136 0 312,922
Treasurer 113,710 0 0 0 1,600 0 1,600 115,310 2,306 0 117,616
105 Total 2,346,145 0 0 7,226 1,600 0 8,826 2,354,971 47,099 0 2,402,070
107 Loudoun Sheriffs/RJ 13,688,112 0 0 0 0 0 0 13,688,112 273,762 0 13,961,874
Commissioner 547,335 0 0 0 0 10,473 10,473 557,808 11,156 0 568,964
Commonwealth's Attorney 842,512 0 0 0 0 0 0 842,512 16,850 0 859,362
Circuit Court Clerk 1,028,721 0 0 92,467 0 0 92,467 1,121,188 22,424 0 1,143,612
Treasurer 539,234 0 0 0 0 0 0 539,234 10,785 0 550,019
107 Total 16,645,914 0 0 92,467 0 10,473 102,940 16,748,854 334,977 0 17,083,831
109 Louisa Sheriffs/RJ 1,248,338 0 0 0 0 0 0 1,248,338 24,967 0 1,273,305
Commissioner 169,855 0 0 0 0 0 0 169,855 3,397 0 173,252
Commonwealth's Attorney 387,422 0 0 0 0 0 0 387,422 7,748 0 395,170
Circuit Court Clerk 267,227 0 0 10,352 0 0 10,352 277,579 5,552 0 283,131
Treasurer 183,828 0 0 0 1 0 1 183,829 3,677 0 187,506
109 Total 2,256,670 0 0 10,352 1 0 10,353 2,267,023 45,340 0 2,312,363
111 Lunenburg Sheriffs/RJ 690,213 0 0 0 0 0 0 690,213 13,804 0 704,017
Commissioner 85,274 0 0 0 0 24,243 24,243 109,517 2,190 0 111,707
Commonwealth's Attorney 162,337 0 0 0 0 0 0 162,337 3,247 0 165,584
Circuit Court Clerk 195,244 0 0 9,264 0 0 9,264 204,508 4,090 0 208,598
Treasurer 107,358 0 0 0 10,695 0 10,695 118,053 2,361 8,539 124,684
111 Total 1,240,426 0 0 9,264 10,695 24,243 44,202 1,284,628 25,693 8,539 1,314,590
113 Madison Sheriffs/RJ 703,742 0 0 0 0 0 0 703,742 14,075 0 717,817
Commissioner 95,131 0 0 0 0 36,302 36,302 131,433 2,629 0 134,062
Commonwealth's Attorney 161,161 0 0 0 0 0 0 161,161 3,223 0 164,384
Circuit Court Clerk 194,928 0 0 4,964 0 0 4,964 199,892 3,998 0 203,890
Treasurer 107,596 0 0 0 0 0 0 107,596 2,152 0 109,748
113 Total 1,262,558 0 0 4,964 0 36,302 41,266 1,303,824 26,076 0 1,329,900
115 Mathews Sheriffs/RJ 563,903 0 0 0 0 0 0 563,903 11,278 0 575,181
Commissioner 97,029 0 0 0 0 37,387 37,387 134,416 2,688 0 137,104
Commonwealth's Attorney 158,483 0 0 0 0 0 0 158,483 3,170 0 161,653
Circuit Court Clerk 138,052 0 0 7,954 0 0 7,954 146,006 2,920 0 148,926
Treasurer 105,361 0 0 0 11,599 0 11,599 116,960 2,339 0 119,299
115 Total 1,062,828 0 0 7,954 11,599 37,387 56,940 1,119,768 22,395 0 1,142,163
117 Mecklenburg Sheriffs/RJ 1,557,290 0 0 0 0 0 0 1,557,290 31,146 0 1,588,436
Commissioner 153,622 0 0 0 0 13,383 13,383 167,005 3,340 0 170,345
Commonwealth's Attorney 455,419 0 0 0 0 0 0 455,419 9,108 0 464,527
Circuit Court Clerk 347,826 0 0 2,530 0 0 2,530 350,356 7,007 0 357,363
Treasurer 170,892 0 0 0 5,076 0 5,076 175,968 3,519 0 179,487
117 Total 2,685,049 0 0 2,530 5,076 13,383 20,989 2,706,038 54,121 0 2,760,159
119 Middlesex Sheriffs/RJ 669,561 0 0 0 0 0 0 669,561 13,391 0 682,952
Commissioner 124,778 0 0 0 0 0 0 124,778 2,496 0 127,274
Commonwealth's Attorney 151,748 0 0 0 0 0 0 151,748 3,035 0 154,783
Page 6 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Circuit Court Clerk 182,219 0 0 15,340 0 0 15,340 197,559 3,951 0 201,510
Treasurer 94,624 0 0 0 4,119 0 4,119 98,743 1,975 0 100,718
119 Total 1,222,930 0 0 15,340 4,119 0 19,459 1,242,389 24,848 0 1,267,237
121 Montgomery Sheriffs/RJ 3,877,388 13,253 0 0 0 0 13,253 3,890,641 77,813 0 3,968,454
Commissioner 319,107 11,916 0 0 0 2,254 14,170 333,277 6,666 0 339,943
Commonwealth's Attorney 654,823 5,233 0 0 0 0 5,233 660,056 13,201 0 673,257
Circuit Court Clerk 409,262 12,156 0 30,157 0 0 42,313 451,575 9,031 0 460,606
Treasurer 274,188 10,902 0 0 534 0 11,436 285,624 5,712 0 291,336
121 Total 5,534,768 53,460 0 30,157 534 2,254 86,405 5,621,173 112,423 0 5,733,596
125 Nelson Sheriffs/RJ 760,817 0 0 0 0 0 0 760,817 15,216 0 776,033
Commissioner 104,285 0 0 0 0 0 0 104,285 2,086 0 106,371
Commonwealth's Attorney 293,885 0 0 0 0 0 0 293,885 5,878 0 299,763
Circuit Court Clerk 200,284 0 0 0 0 0 0 200,284 4,006 0 204,290
Treasurer 135,540 0 0 0 1,537 0 1,537 137,077 2,742 0 139,819
125 Total 1,494,811 0 0 0 1,537 0 1,537 1,496,348 29,927 0 1,526,275
127 New Kent Sheriffs/RJ 879,304 0 0 0 0 0 0 879,304 17,586 0 896,890
Commissioner 122,957 0 0 0 0 35,958 35,958 158,915 3,178 0 162,093
Commonwealth's Attorney 222,597 0 0 0 0 0 0 222,597 4,452 0 227,049
Circuit Court Clerk 203,611 0 0 3,164 0 0 3,164 206,775 4,136 0 210,911
Treasurer 108,792 0 0 0 0 0 0 108,792 2,176 0 110,968
127 Total 1,537,261 0 0 3,164 0 35,958 39,122 1,576,383 31,528 0 1,607,911
131 Northampton Sheriffs/RJ 2,891,813 0 0 0 0 0 0 2,891,813 57,836 0 2,949,649
Commissioner 115,329 0 0 0 0 11,983 11,983 127,312 2,546 0 129,858
Commonwealth's Attorney 215,746 0 0 0 0 0 0 215,746 4,315 0 220,061
Circuit Court Clerk 192,576 0 0 655 0 0 655 193,231 3,865 0 197,096
Treasurer 100,954 0 0 0 14,047 0 14,047 115,001 2,300 4,932 119,767
131 Total 3,516,418 0 0 655 14,047 11,983 26,685 3,543,103 70,862 4,932 3,616,431
133 Northumberland Sheriffs/RJ 711,835 0 0 0 0 0 0 711,835 14,237 0 726,072
Commissioner 111,633 0 0 0 0 44,627 44,627 156,260 3,125 0 159,385
Commonwealth's Attorney 205,618 0 0 0 0 0 0 205,618 4,112 0 209,730
Circuit Court Clerk 245,288 0 0 4,475 0 0 4,475 249,763 4,995 0 254,758
Treasurer 149,949 0 0 0 0 0 0 149,949 2,999 0 152,948
133 Total 1,424,323 0 0 4,475 0 44,627 49,102 1,473,425 29,469 0 1,502,894
135 Nottoway Sheriffs/RJ 804,544 0 0 0 0 0 0 804,544 16,091 0 820,635
Commissioner 87,813 0 0 0 0 5,660 5,660 93,473 1,869 0 95,342
Commonwealth's Attorney 208,735 0 0 0 0 0 0 208,735 4,175 0 212,910
Circuit Court Clerk 169,576 0 0 0 0 0 0 169,576 3,392 0 172,968
Treasurer 102,861 0 0 0 1 0 1 102,862 2,057 0 104,919
135 Total 1,373,529 0 0 0 1 5,660 5,661 1,379,190 27,584 0 1,406,774
137 Orange Sheriffs/RJ 1,303,719 0 0 0 0 0 0 1,303,719 26,074 0 1,329,793
Commissioner 131,400 0 0 0 0 27,515 27,515 158,915 3,178 0 162,093
Commonwealth's Attorney 304,446 0 0 0 0 0 0 304,446 6,089 0 310,535
Circuit Court Clerk 267,753 0 0 7,728 0 0 7,728 275,481 5,510 0 280,991
Treasurer 125,147 0 0 0 0 0 0 125,147 2,503 0 127,650
137 Total 2,132,465 0 0 7,728 0 27,515 35,243 2,167,708 43,354 0 2,211,062
139 Page Sheriffs/RJ 2,003,663 0 0 0 0 0 0 2,003,663 40,073 0 2,043,736
Commissioner 193,495 0 0 0 0 56,819 56,819 250,314 5,006 0 255,320
Commonwealth's Attorney 335,024 0 0 0 0 0 0 335,024 6,700 0 341,724
Circuit Court Clerk 271,615 0 0 4,475 0 0 4,475 276,090 5,522 0 281,612
Treasurer 150,450 0 0 0 29,121 0 29,121 179,571 3,591 13,558 189,941
139 Total 2,954,247 0 0 4,475 29,121 56,819 90,415 3,044,662 60,893 13,558 3,112,334
141 Patrick Sheriffs/RJ 2,030,923 0 0 0 0 0 0 2,030,923 40,618 0 2,071,541
Commissioner 136,436 0 0 0 0 0 0 136,436 2,729 0 139,165
Commonwealth's Attorney 314,738 0 0 0 0 0 0 314,738 6,295 0 321,033
Circuit Court Clerk 224,374 0 0 7,022 0 0 7,022 231,396 4,628 0 236,024
Treasurer 104,510 0 0 0 29,228 0 29,228 133,738 2,675 6,525 139,675
141 Total 2,810,981 0 0 7,022 29,228 0 36,250 2,847,231 56,945 6,525 2,907,438
143 Pittsylvania Sheriffs/RJ 4,115,325 0 0 0 0 0 0 4,115,325 82,307 0 4,197,632
Commissioner 238,917 0 0 0 0 0 0 238,917 4,778 0 243,695
Page 7 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Commonwealth's Attorney 551,659 0 0 0 0 0 0 551,659 11,033 0 562,692
Circuit Court Clerk 419,329 0 0 5,862 0 0 5,862 425,191 8,504 0 433,695
Treasurer 268,415 0 0 0 0 0 0 268,415 5,368 0 273,783
143 Total 5,593,645 0 0 5,862 0 0 5,862 5,599,507 111,990 0 5,711,497
145 Powhatan Sheriffs/RJ 1,158,719 0 0 0 0 0 0 1,158,719 23,174 0 1,181,893
Commissioner 149,598 0 0 0 0 19,750 19,750 169,348 3,387 0 172,735
Commonwealth's Attorney 245,422 0 0 0 0 0 0 245,422 4,908 0 250,330
Circuit Court Clerk 245,078 0 0 21,588 0 0 21,588 266,666 5,333 0 271,999
Treasurer 142,777 0 0 0 15,459 0 15,459 158,236 3,165 3,800 163,301
145 Total 1,941,594 0 0 21,588 15,459 19,750 56,797 1,998,391 39,968 3,800 2,040,259
147 Prince Edward Sheriffs/RJ 1,043,347 0 0 0 0 0 0 1,043,347 20,867 0 1,064,214
Commissioner 114,366 0 0 0 0 10,168 10,168 124,534 2,491 0 127,025
Commonwealth's Attorney 400,553 0 0 0 0 0 0 400,553 8,011 0 408,564
Circuit Court Clerk 297,292 0 0 2,415 0 0 2,415 299,707 5,994 0 305,701
Treasurer 111,486 0 0 0 14,213 0 14,213 125,699 2,514 5,753 131,089
147 Total 1,967,044 0 0 2,415 14,213 10,168 26,796 1,993,840 39,877 5,753 2,036,593
149 Prince George Sheriffs/RJ 510,253 0 0 0 0 0 0 510,253 10,205 0 520,458
Commissioner 154,549 0 0 0 0 0 0 154,549 3,091 0 157,640
Commonwealth's Attorney 362,609 0 0 0 0 0 0 362,609 7,252 0 369,861
Circuit Court Clerk 282,675 0 0 4,475 0 0 4,475 287,150 5,743 0 292,893
Treasurer 148,785 0 0 0 9,003 0 9,003 157,788 3,156 3,365 162,626
149 Total 1,458,871 0 0 4,475 9,003 0 13,478 1,472,349 29,447 3,365 1,503,478
153 Prince William Sheriffs/RJ 1,645,128 0 0 0 0 0 0 1,645,128 32,903 0 1,678,031
Finance Director 1,217,132 0 0 0 0 0 0 1,217,132 24,343 0 1,241,475
Commonwealth's Attorney 1,844,836 0 0 0 0 0 0 1,844,836 36,897 0 1,881,733
Circuit Court Clerk 1,659,980 0 0 25,212 0 0 25,212 1,685,192 33,704 0 1,718,896
153 Total 6,367,076 0 0 25,212 0 0 25,212 6,392,288 127,846 0 6,520,134
155 Pulaski Sheriffs/RJ 1,798,614 0 0 0 0 0 0 1,798,614 35,972 0 1,834,586
Commissioner 201,173 0 0 0 0 9,007 9,007 210,180 4,204 0 214,384
Commonwealth's Attorney 623,831 0 0 0 0 0 0 623,831 12,477 0 636,308
Circuit Court Clerk 375,250 0 0 30,659 0 0 30,659 405,909 8,118 0 414,027
Treasurer 154,446 0 0 0 6,930 0 6,930 161,376 3,228 0 164,604
155 Total 3,153,314 0 0 30,659 6,930 9,007 46,596 3,199,910 63,998 0 3,263,908
157 Rappahannock Sheriffs/RJ 585,151 0 0 0 0 0 0 585,151 11,703 0 596,854
Commissioner 87,884 0 0 0 0 20,347 20,347 108,231 2,165 0 110,396
Commonwealth's Attorney 155,226 0 0 0 0 0 0 155,226 3,105 0 158,331
Circuit Court Clerk 161,531 0 0 0 0 0 0 161,531 3,231 0 164,762
Treasurer 80,956 0 0 0 4,814 0 4,814 85,770 1,715 0 87,485
157 Total 1,070,748 0 0 0 4,814 20,347 25,161 1,095,909 21,918 0 1,117,827
159 Richmond Sheriffs/RJ 619,652 0 0 0 0 0 0 619,652 12,393 0 632,045
Commissioner 88,354 0 0 0 0 0 0 88,354 1,767 0 90,121
Commonwealth's Attorney 162,254 0 0 0 0 0 0 162,254 3,245 0 165,499
Circuit Court Clerk 146,674 0 0 3,804 0 0 3,804 150,478 3,010 0 153,488
Treasurer 98,543 0 0 0 22,308 0 22,308 120,851 2,417 7,023 126,780
159 Total 1,115,477 0 0 3,804 22,308 0 26,112 1,141,589 22,832 7,023 1,167,932
161 Roanoke Sheriffs/RJ 2,921,235 0 0 0 0 0 0 2,921,235 58,425 0 2,979,660
Commissioner 374,077 0 0 0 0 5,134 5,134 379,211 7,584 0 386,795
Commonwealth's Attorney 717,430 0 0 0 0 0 0 717,430 14,349 0 731,779
Circuit Court Clerk 515,555 0 0 5,606 0 0 5,606 521,161 10,423 0 531,584
Treasurer 313,462 0 0 0 36,458 0 36,458 349,920 6,998 21,450 367,643
161 Total 4,841,759 0 0 5,606 36,458 5,134 47,198 4,888,957 97,779 21,450 4,997,461
163 Rockbridge Sheriffs/RJ 1,147,566 0 0 0 0 0 0 1,147,566 22,951 0 1,170,517
Commissioner 133,392 0 0 0 0 0 0 133,392 2,668 0 136,060
Commonwealth's Attorney 434,373 0 0 0 0 0 0 434,373 8,687 0 443,060
Circuit Court Clerk 285,766 0 0 4,475 0 0 4,475 290,241 5,805 0 296,046
Treasurer 110,734 0 0 0 3,737 0 3,737 114,471 2,289 0 116,760
163 Total 2,111,831 0 0 4,475 3,737 0 8,212 2,120,043 42,401 0 2,162,444
165 Rockingham Sheriffs/RJ 5,983,690 0 0 0 0 0 0 5,983,690 119,674 0 6,103,364
Commissioner 310,543 0 0 0 0 12,782 12,782 323,325 6,467 0 329,792
Page 8 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Commonwealth's Attorney 894,033 0 0 0 0 0 0 894,033 17,881 0 911,914
Circuit Court Clerk 587,001 0 0 20,932 0 0 20,932 607,933 12,159 0 620,092
Treasurer 271,022 0 0 0 0 0 0 271,022 5,420 0 276,442
165 Total 8,046,289 0 0 20,932 0 12,782 33,714 8,080,003 161,600 0 8,241,603
167 Russell Sheriffs/RJ 1,394,854 0 0 0 0 0 0 1,394,854 27,897 0 1,422,751
Commissioner 163,960 0 0 0 0 64,667 64,667 228,627 4,573 0 233,200
Commonwealth's Attorney 353,387 0 0 0 0 0 0 353,387 7,068 0 360,455
Circuit Court Clerk 336,156 0 0 42,680 0 0 42,680 378,836 7,577 0 386,413
Treasurer 157,387 0 0 0 0 0 0 157,387 3,148 0 160,535
167 Total 2,405,744 0 0 42,680 0 64,667 107,347 2,513,091 50,262 0 2,563,353
169 Scott Sheriffs/RJ 1,301,816 0 0 0 0 0 0 1,301,816 26,036 0 1,327,852
Commissioner 138,099 0 0 0 0 0 0 138,099 2,762 0 140,861
Commonwealth's Attorney 407,916 0 0 0 0 0 0 407,916 8,158 0 416,074
Circuit Court Clerk 308,999 0 0 8,950 0 0 8,950 317,949 6,359 0 324,308
Treasurer 132,730 0 0 0 3,048 0 3,048 135,778 2,716 0 138,494
169 Total 2,289,560 0 0 8,950 3,048 0 11,998 2,301,558 46,031 0 2,347,589
171 Shenandoah Sheriffs/RJ 1,730,072 0 0 0 0 0 0 1,730,072 34,601 0 1,764,673
Commissioner 173,199 0 0 0 0 43,319 43,319 216,518 4,330 0 220,848
Commonwealth's Attorney 370,227 0 0 0 0 0 0 370,227 7,405 0 377,632
Circuit Court Clerk 317,341 0 0 19,439 0 0 19,439 336,780 6,736 0 343,516
Treasurer 166,898 0 0 0 56,765 0 56,765 223,663 4,473 4,092 230,182
171 Total 2,757,737 0 0 19,439 56,765 43,319 119,523 2,877,260 57,545 4,092 2,936,851
173 Smyth Sheriffs/RJ 1,630,399 0 0 0 0 0 0 1,630,399 32,608 0 1,663,007
Commissioner 127,782 0 0 0 0 0 0 127,782 2,556 0 130,338
Commonwealth's Attorney 512,111 0 0 0 0 0 0 512,111 10,242 0 522,353
Circuit Court Clerk 306,784 0 0 10,150 0 0 10,150 316,934 6,339 0 323,273
Treasurer 138,492 0 0 0 3,864 0 3,864 142,356 2,847 1,708 146,057
173 Total 2,715,568 0 0 10,150 3,864 0 14,014 2,729,582 54,592 1,708 2,785,028
175 Southampton Sheriffs/RJ 2,768,761 0 0 0 0 0 0 2,768,761 55,375 0 2,824,136
Commissioner 148,038 0 0 0 0 0 0 148,038 2,961 0 150,999
Commonwealth's Attorney 384,941 0 0 0 0 0 0 384,941 7,699 0 392,640
Circuit Court Clerk 304,857 0 0 1,726 0 0 1,726 306,583 6,132 0 312,715
Treasurer 96,532 0 0 0 30,806 0 30,806 127,338 2,547 5,260 132,515
175 Total 3,703,129 0 0 1,726 30,806 0 32,532 3,735,661 74,713 5,260 3,813,004
177 Spotsylvania Sheriffs/RJ 3,440,762 0 0 0 0 0 0 3,440,762 68,815 0 3,509,577
Commissioner 424,156 0 0 0 0 0 0 424,156 8,483 0 432,639
Commonwealth's Attorney 829,690 0 0 0 0 0 0 829,690 16,594 0 846,284
Circuit Court Clerk 657,421 0 0 10,046 0 0 10,046 667,467 13,349 0 680,816
Treasurer 347,950 0 0 0 0 0 0 347,950 6,959 0 354,909
177 Total 5,699,979 0 0 10,046 0 0 10,046 5,710,025 114,201 0 5,824,226
179 Stafford Sheriffs/RJ 3,895,473 0 0 0 0 0 0 3,895,473 77,909 0 3,973,382
Commissioner 399,863 0 0 0 0 0 0 399,863 7,997 0 407,860
Commonwealth's Attorney 1,080,283 0 0 0 0 0 0 1,080,283 21,606 4,529 1,104,153
Circuit Court Clerk 674,248 0 0 45,045 0 0 45,045 719,293 14,386 0 733,679
Treasurer 399,753 0 0 0 7,046 0 7,046 406,799 8,136 618 415,244
179 Total 6,449,620 0 0 45,045 7,046 0 52,091 6,501,711 130,034 5,147 6,634,319
181 Surry Sheriffs/RJ 451,735 0 0 0 0 0 0 451,735 9,035 0 460,770
Commissioner 80,659 0 0 0 0 5,656 5,656 86,315 1,726 0 88,041
Commonwealth's Attorney 153,269 0 0 0 0 0 0 153,269 3,065 0 156,334
Circuit Court Clerk 153,597 0 0 5,184 0 0 5,184 158,781 3,176 0 161,957
Treasurer 74,934 0 0 0 9,043 0 9,043 83,977 1,680 182 85,748
181 Total 914,194 0 0 5,184 9,043 5,656 19,883 934,077 18,682 182 952,850
183 Sussex Sheriffs/RJ 1,300,465 0 0 0 0 0 0 1,300,465 26,009 0 1,326,474
Commissioner 85,696 0 0 0 0 7,777 7,777 93,473 1,869 0 95,342
Commonwealth's Attorney 228,591 0 0 0 0 0 0 228,591 4,572 0 233,163
Circuit Court Clerk 186,611 0 0 17,102 0 0 17,102 203,713 4,074 0 207,787
Treasurer 93,800 0 0 0 0 0 0 93,800 1,876 0 95,676
183 Total 1,895,163 0 0 17,102 0 7,777 24,879 1,920,042 38,401 0 1,958,443
185 Tazewell Sheriffs/RJ 1,836,843 0 0 0 0 0 0 1,836,843 36,737 0 1,873,580
Page 9 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Commissioner 219,385 0 0 0 0 7,591 7,591 226,976 4,540 0 231,516
Commonwealth's Attorney 683,055 0 0 0 0 0 0 683,055 13,661 0 696,716
Circuit Court Clerk 478,911 0 0 26,352 0 0 26,352 505,263 10,105 0 515,368
Treasurer 259,689 0 0 0 0 0 0 259,689 5,194 0 264,883
185 Total 3,477,883 0 0 26,352 0 7,591 33,943 3,511,826 70,237 0 3,582,063
187 Warren Sheriffs/RJ 1,585,683 0 0 0 0 0 0 1,585,683 31,714 0 1,617,397
Commissioner 222,138 0 0 0 0 24,002 24,002 246,140 4,923 0 251,063
Commonwealth's Attorney 436,359 0 0 0 0 0 0 436,359 8,727 0 445,086
Circuit Court Clerk 288,724 0 0 16,772 0 0 16,772 305,496 6,110 0 311,606
Treasurer 141,285 0 0 0 0 0 0 141,285 2,826 0 144,111
187 Total 2,674,189 0 0 16,772 0 24,002 40,774 2,714,963 54,299 0 2,769,262
191 Washington Sheriffs/RJ 2,226,426 0 0 0 0 0 0 2,226,426 44,529 0 2,270,955
Commissioner 232,033 0 0 0 0 0 0 232,033 4,641 0 236,674
Commonwealth's Attorney 538,842 0 0 0 0 0 0 538,842 10,777 0 549,619
Circuit Court Clerk 379,844 0 0 27,595 0 0 27,595 407,439 8,149 0 415,588
Treasurer 228,255 0 0 0 0 0 0 228,255 4,565 0 232,820
191 Total 3,605,400 0 0 27,595 0 0 27,595 3,632,995 72,660 0 3,705,655
193 Westmoreland Sheriffs/RJ 956,827 0 0 0 0 0 0 956,827 19,137 0 975,964
Commissioner 137,534 0 0 0 0 21,175 21,175 158,709 3,174 0 161,883
Commonwealth's Attorney 260,097 0 0 0 0 0 0 260,097 5,202 0 265,299
Circuit Court Clerk 212,435 0 0 0 0 0 0 212,435 4,249 0 216,684
Treasurer 137,266 0 0 0 586 0 586 137,852 2,757 0 140,609
193 Total 1,704,159 0 0 0 586 21,175 21,761 1,725,920 34,518 0 1,760,438
195 Wise Sheriffs/RJ 2,074,433 0 0 0 0 0 0 2,074,433 41,489 0 2,115,922
Commissioner 304,660 0 0 0 0 33,187 33,187 337,847 6,757 0 344,604
Commonwealth's Attorney 701,159 0 0 0 0 0 0 701,159 14,023 0 715,182
Circuit Court Clerk 497,097 0 0 15,484 0 0 15,484 512,581 10,252 0 522,833
Treasurer 229,699 0 0 0 30,713 0 30,713 260,412 5,208 6,073 268,657
195 Total 3,807,048 0 0 15,484 30,713 33,187 79,384 3,886,432 77,729 6,073 3,967,197
197 Wythe Sheriffs/RJ 1,399,995 0 0 0 0 0 0 1,399,995 28,000 0 1,427,995
Commissioner 153,933 0 0 0 0 6,810 6,810 160,743 3,215 0 163,958
Commonwealth's Attorney 492,790 0 0 0 0 0 0 492,790 9,856 0 502,646
Circuit Court Clerk 316,777 0 0 4,475 0 0 4,475 321,252 6,425 0 327,677
Treasurer 161,186 0 0 0 0 0 0 161,186 3,224 0 164,410
197 Total 2,524,681 0 0 4,475 0 6,810 11,285 2,535,966 50,719 0 2,586,685
199 York Sheriffs/RJ 2,552,773 0 0 0 0 0 0 2,552,773 51,055 0 2,603,828
Commissioner 303,184 0 0 0 0 70,625 70,625 373,809 7,476 0 381,285
Commonwealth's Attorney 518,896 0 0 0 0 0 0 518,896 10,378 0 529,274
Circuit Court Clerk 449,881 0 0 20,146 0 0 20,146 470,027 9,401 0 479,428
Treasurer 229,863 0 0 0 11,114 0 11,114 240,977 4,820 0 245,797
199 Total 4,054,597 0 0 20,146 11,114 70,625 101,885 4,156,482 83,130 0 4,239,612
405 Albe/Charlottsvl Reg Jl Sheriffs/RJ 4,476,648 0 65,409 0 0 0 65,409 4,542,057 90,841 0 4,632,898
405 Total 4,476,648 0 65,409 0 0 0 65,409 4,542,057 90,841 0 4,632,898
410 Northwestern Reg Jl Sheriffs/RJ 5,406,953 0 85,112 0 0 0 85,112 5,492,065 109,841 0 5,601,906
410 Total 5,406,953 0 85,112 0 0 0 85,112 5,492,065 109,841 0 5,601,906
420 Middle Peninsula Reg Sheriffs/RJ 1,953,687 0 36,336 0 0 0 36,336 1,990,023 39,800 0 2,029,823
420 Total 1,953,687 0 36,336 0 0 0 36,336 1,990,023 39,800 0 2,029,823
425 Central VA Reg Jail Sheriffs/RJ 4,080,381 0 76,870 0 0 0 76,870 4,157,251 83,145 0 4,240,396
425 Total 4,080,381 0 76,870 0 0 0 76,870 4,157,251 83,145 0 4,240,396
430 Piedmont Reg Jail Sheriffs/RJ 2,743,876 0 47,141 0 0 0 47,141 2,791,017 55,820 0 2,846,837
430 Total 2,743,876 0 47,141 0 0 0 47,141 2,791,017 55,820 0 2,846,837
435 Pr Wm/Man Reg Jail Sheriffs/RJ 11,637,952 0 205,607 0 0 0 205,607 11,843,559 236,871 0 12,080,430
435 Total 11,637,952 0 205,607 0 0 0 205,607 11,843,559 236,871 0 12,080,430
440 Northern Neck Reg Jl Sheriffs/RJ 1,719,052 0 24,060 0 0 0 24,060 1,743,112 34,862 0 1,777,974
440 Total 1,719,052 0 24,060 0 0 0 24,060 1,743,112 34,862 0 1,777,974
445 Rockbridge Area Reg Sheriffs/RJ 1,459,743 0 16,638 0 0 0 16,638 1,476,381 29,528 0 1,505,909
445 Total 1,459,743 0 16,638 0 0 0 16,638 1,476,381 29,528 0 1,505,909
450 Rappahannock Sec Ctr Sheriffs/RJ 10,127,270 0 229,990 0 0 0 229,990 10,357,260 207,145 0 10,564,405
450 Total 10,127,270 0 229,990 0 0 0 229,990 10,357,260 207,145 0 10,564,405
Page 10 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
455 Western Tidewater Reg Sheriffs/RJ 5,136,936 0 89,510 0 0 0 89,510 5,226,446 104,529 0 5,330,975
455 Total 5,136,936 0 89,510 0 0 0 89,510 5,226,446 104,529 0 5,330,975
460 Pamunkey Reg Jail Sheriffs/RJ 3,943,414 0 76,014 0 0 0 76,014 4,019,428 80,389 0 4,099,817
460 Total 3,943,414 0 76,014 0 0 0 76,014 4,019,428 80,389 0 4,099,817
465 Riverside Reg Jail Sheriffs/RJ 14,193,839 0 331,853 0 0 0 331,853 14,525,692 290,514 0 14,816,206
465 Total 14,193,839 0 331,853 0 0 0 331,853 14,525,692 290,514 0 14,816,206
470 VA Peninsula Reg Jl Sheriffs/RJ 4,088,486 0 54,481 0 0 0 54,481 4,142,967 82,859 0 4,225,826
470 Total 4,088,486 0 54,481 0 0 0 54,481 4,142,967 82,859 0 4,225,826
475 Hampton Rds Reg Jl Sheriffs/RJ 10,180,600 0 175,514 0 0 0 175,514 10,356,114 207,122 0 10,563,236
475 Total 10,180,600 0 175,514 0 0 0 175,514 10,356,114 207,122 0 10,563,236
480 New River Regional Jail Sheriffs/RJ 9,039,330 0 172,818 0 0 0 172,818 9,212,148 184,243 0 9,396,391
480 Total 9,039,330 0 172,818 0 0 0 172,818 9,212,148 184,243 0 9,396,391
485 Blue Ridge Regional Jail Sheriffs/RJ 13,762,055 0 222,655 0 0 0 222,655 13,984,710 279,694 0 14,264,404
485 Total 13,762,055 0 222,655 0 0 0 222,655 13,984,710 279,694 0 14,264,404
491 Southside Regional Jail Sheriffs/RJ 1,631,082 0 24,060 0 0 0 24,060 1,655,142 33,103 0 1,688,245
491 Total 1,631,082 0 24,060 0 0 0 24,060 1,655,142 33,103 0 1,688,245
492 Southwest Regional Jail Sheriffs/RJ 15,324,041 0 232,112 0 0 0 232,112 15,556,153 311,123 0 15,867,276
492 Total 15,324,041 0 232,112 0 0 0 232,112 15,556,153 311,123 0 15,867,276
493 Middle River Regional Jail Sheriffs/RJ 5,458,850 0 96,527 0 0 0 96,527 5,555,377 111,108 0 5,666,485
493 Total 5,458,850 0 96,527 0 0 0 96,527 5,555,377 111,108 0 5,666,485
494 Western Virginia Regional Jail Sheriffs/RJ 6,719,690 0 97,342 0 0 0 97,342 6,817,032 136,341 0 6,953,373
494 Total 6,719,690 0 97,342 0 0 0 97,342 6,817,032 136,341 0 6,953,373
495 Meherrin River RJ Sheriffs/RJ 6,503,018 0 116,502 0 0 0 116,502 6,619,520 132,390 0 6,751,910
495 Total 6,503,018 0 116,502 0 0 0 116,502 6,619,520 132,390 0 6,751,910
496 RSW Regional Jail Sheriffs/RJ 4,976,044 0 104,677 0 0 0 104,677 5,080,721 101,614 0 5,182,335
496 Total 4,976,044 0 104,677 0 0 0 104,677 5,080,721 101,614 0 5,182,335
510 Alexandria Sheriffs/RJ 4,960,829 0 0 0 0 0 0 4,960,829 99,217 0 5,060,046
Finance Director 925,510 0 0 0 0 0 0 925,510 18,510 0 944,020
Commonwealth's Attorney 967,983 0 0 0 0 0 0 967,983 19,360 0 987,343
Circuit Court Clerk 834,760 0 0 0 0 0 0 834,760 16,695 0 851,455
510 Total 7,689,082 0 0 0 0 0 0 7,689,082 153,782 0 7,842,864
511 Alexandria Drug Pros Commonwealth's Attorney 137,532 0 0 0 0 0 0 137,532 2,751 0 140,283
511 Total 137,532 0 0 0 0 0 0 137,532 2,751 0 140,283
520 Bristol Sheriffs/RJ 1,963,816 0 0 0 0 0 0 1,963,816 39,276 0 2,003,092
Commissioner 162,970 0 0 0 0 0 0 162,970 3,259 0 166,229
Commonwealth's Attorney 491,070 0 0 0 0 0 0 491,070 9,821 0 500,891
Circuit Court Clerk 252,068 0 0 5,004 0 0 5,004 257,072 5,141 0 262,213
Treasurer 113,909 0 0 0 10,218 0 10,218 124,127 2,483 6,414 129,817
520 Total 2,983,833 0 0 5,004 10,218 0 15,222 2,999,055 59,981 6,414 3,062,243
530 Buena Vista Sheriffs/RJ 141,563 0 0 0 0 0 0 141,563 2,831 0 144,394
Commissioner 86,315 0 0 0 0 0 0 86,315 1,726 0 88,041
Commonwealth's Attorney 151,984 0 0 0 0 0 0 151,984 3,040 0 155,024
Circuit Court Clerk 130,140 0 0 12,090 0 0 12,090 142,230 2,845 0 145,075
Treasurer 70,547 0 0 0 10,019 0 10,019 80,566 1,611 3,593 83,974
530 Total 580,549 0 0 12,090 10,019 0 22,109 602,658 12,053 3,593 616,508
540 Charlottesville Sheriffs/RJ 377,968 0 0 0 0 0 0 377,968 7,559 0 385,527
Commissioner 265,312 0 0 0 0 17,057 17,057 282,369 5,647 0 288,016
Commonwealth's Attorney 543,496 0 0 0 0 0 0 543,496 10,870 0 554,366
Circuit Court Clerk 284,374 0 0 24,723 0 0 24,723 309,097 6,182 0 315,279
Treasurer 220,843 0 0 0 40,025 0 40,025 260,868 5,217 2,346 267,258
540 Total 1,691,993 0 0 24,723 40,025 17,057 81,805 1,773,798 35,476 2,346 1,810,447
550 Chesapeake Sheriffs/RJ 11,734,346 0 0 0 0 0 0 11,734,346 234,687 0 11,969,033
Commissioner 591,953 0 0 0 0 0 0 591,953 11,839 0 603,792
Commonwealth's Attorney 1,874,715 0 0 0 0 0 0 1,874,715 37,494 0 1,912,209
Circuit Court Clerk 1,201,736 0 0 43,360 0 0 43,360 1,245,096 24,902 0 1,269,998
Treasurer 657,679 0 0 0 2 0 2 657,681 13,154 0 670,835
550 Total 16,060,429 0 0 43,360 2 0 43,362 16,103,791 322,076 0 16,425,867
570 Colonial Heights Sheriffs/RJ 260,473 0 0 0 0 0 0 260,473 5,209 0 265,682
Commissioner 115,643 0 0 0 0 13,404 13,404 129,047 2,581 0 131,628
Page 11 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Commonwealth's Attorney 501,010 0 0 0 0 0 0 501,010 10,020 0 511,030
Circuit Court Clerk 241,435 0 0 14,386 0 0 14,386 255,821 5,116 0 260,937
Treasurer 88,852 0 0 0 0 0 0 88,852 1,777 0 90,629
570 Total 1,207,413 0 0 14,386 0 13,404 27,790 1,235,203 24,704 0 1,259,907
580 Covington Commissioner 91,340 0 0 0 0 7,668 7,668 99,008 1,980 0 100,988
Treasurer 87,376 0 0 0 0 0 0 87,376 1,748 0 89,124
580 Total 178,716 0 0 0 0 7,668 7,668 186,384 3,728 0 190,112
590 Danville Sheriffs/RJ 3,017,168 0 0 0 0 0 0 3,017,168 60,343 0 3,077,511
Commissioner 216,009 0 0 0 0 19,592 19,592 235,601 4,712 0 240,313
Commonwealth's Attorney 878,826 0 0 0 0 0 0 878,826 17,577 0 896,403
Circuit Court Clerk 461,386 0 0 40,080 0 0 40,080 501,466 10,029 0 511,495
Treasurer 149,779 0 0 0 0 0 0 149,779 2,996 0 152,775
590 Total 4,723,168 0 0 40,080 0 19,592 59,672 4,782,840 95,657 0 4,878,497
595 Emporia Sheriffs/RJ 134,145 0 0 0 0 0 0 134,145 2,683 0 136,828
Commissioner 73,921 0 0 0 0 25,087 25,087 99,008 1,980 0 100,988
Treasurer 70,388 0 0 0 0 0 0 70,388 1,408 0 71,796
595 Total 278,454 0 0 0 0 25,087 25,087 303,541 6,071 0 309,612
600 Fairfax City Commissioner 216,488 0 0 0 0 9,345 9,345 225,833 4,517 0 230,350
Treasurer 142,732 0 0 0 7,652 0 7,652 150,384 3,008 0 153,392
600 Total 359,220 0 0 0 7,652 9,345 16,997 376,217 7,524 0 383,741
610 Falls Church Sheriffs/RJ 112,103 0 0 0 0 0 0 112,103 2,242 0 114,345
Commissioner 126,254 0 0 0 0 9,389 9,389 135,643 2,713 0 138,356
Treasurer 106,366 0 0 0 9,974 0 9,974 116,340 2,327 5,985 121,659
610 Total 344,723 0 0 0 9,974 9,389 19,363 364,086 7,282 5,985 374,360
620 Franklin City Commissioner 99,053 0 0 0 0 0 0 99,053 1,981 0 101,034
Treasurer 81,591 0 0 0 5,357 0 5,357 86,948 1,739 3,200 90,287
620 Total 180,644 0 0 0 5,357 0 5,357 186,001 3,720 3,200 191,321
630 Fredericksburg Sheriffs/RJ 516,437 0 0 0 0 0 0 516,437 10,329 0 526,766
Commissioner 196,981 0 0 0 0 0 0 196,981 3,940 0 200,921
Commonwealth's Attorney 589,955 0 0 0 0 0 0 589,955 11,799 0 601,754
Circuit Court Clerk 333,465 0 0 32,706 0 0 32,706 366,171 7,323 0 373,494
Treasurer 124,303 0 0 0 1 0 1 124,304 2,486 0 126,790
630 Total 1,761,141 0 0 32,706 1 0 32,707 1,793,848 35,877 0 1,829,725
640 Galax Commissioner 64,399 0 0 0 0 0 0 64,399 1,288 0 65,687
640 Total 64,399 0 0 0 0 0 0 64,399 1,288 0 65,687
650 Hampton Sheriffs/RJ 6,415,752 0 0 0 0 0 0 6,415,752 128,315 0 6,544,067
Commissioner 491,183 0 0 0 0 82,804 82,804 573,987 11,480 0 585,467
Commonwealth's Attorney 1,136,011 0 0 0 0 0 0 1,136,011 22,720 0 1,158,731
Circuit Court Clerk 779,947 0 0 39,234 0 0 39,234 819,181 16,384 0 835,565
Treasurer 440,386 0 0 0 17,307 0 17,307 457,693 9,154 0 466,847
650 Total 9,263,279 0 0 39,234 17,307 82,804 139,345 9,402,624 188,052 0 9,590,676
651 Hampton Drug Pros Commonwealth's Attorney 178,429 0 0 0 0 0 0 178,429 3,569 0 181,998
651 Total 178,429 0 0 0 0 0 0 178,429 3,569 0 181,998
660 Harrisonburg Commissioner 201,273 0 0 0 0 0 0 201,273 4,025 0 205,298
Treasurer 167,991 0 0 0 0 0 0 167,991 3,360 0 171,351
660 Total 369,264 0 0 0 0 0 0 369,264 7,385 0 376,649
670 Hopewell Sheriffs/RJ 328,526 0 0 0 0 0 0 328,526 6,571 0 335,097
Commissioner 147,546 0 0 0 0 0 0 147,546 2,951 0 150,497
Commonwealth's Attorney 397,852 0 0 0 0 0 0 397,852 7,957 0 405,809
Circuit Court Clerk 233,986 0 0 25,064 0 0 25,064 259,050 5,181 0 264,231
Treasurer 130,663 0 0 0 0 0 0 130,663 2,613 0 133,276
670 Total 1,238,573 0 0 25,064 0 0 25,064 1,263,637 25,273 0 1,288,910
678 Lexington Commissioner 87,073 0 0 0 0 9,500 9,500 96,573 1,931 0 98,504
Treasurer 64,399 0 0 0 0 0 0 64,399 1,288 0 65,687
678 Total 151,472 0 0 0 0 9,500 9,500 160,972 3,219 0 164,191
680 Lynchburg Sheriffs/RJ 1,025,949 0 0 0 0 0 0 1,025,949 20,519 0 1,046,468
Commissioner 262,612 0 0 0 0 2,402 2,402 265,014 5,300 0 270,314
Commonwealth's Attorney 986,464 0 0 0 0 0 0 986,464 19,729 0 1,006,193
Circuit Court Clerk 532,572 0 0 16,437 0 0 16,437 549,009 10,980 0 559,989
Page 12 of 14
FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
Treasurer 106,036 0 0 0 0 0 0 106,036 2,121 0 108,157
680 Total 2,913,633 0 0 16,437 0 2,402 18,839 2,932,472 58,649 0 2,991,121
683 Manassas Commissioner 150,728 0 0 0 0 4,124 4,124 154,852 3,097 0 157,949
Treasurer 159,390 0 0 0 0 0 0 159,390 3,188 0 162,578
683 Total 310,118 0 0 0 0 4,124 4,124 314,242 6,285 0 320,527
685 Manassas Park Commissioner 94,877 0 0 0 0 7,985 7,985 102,862 2,057 0 104,919
Treasurer 79,058 0 0 0 11,902 0 11,902 90,960 1,819 357 92,958
685 Total 173,935 0 0 0 11,902 7,985 19,887 193,822 3,876 357 197,877
690 Martinsville Sheriffs/RJ 1,820,623 0 0 0 0 0 0 1,820,623 36,412 0 1,857,035
Commissioner 142,855 0 0 0 0 20,069 20,069 162,924 3,258 0 166,182
Commonwealth's Attorney 469,190 0 0 0 0 0 0 469,190 9,384 0 478,574
Circuit Court Clerk 299,640 0 0 2,040 0 0 2,040 301,680 6,034 0 307,714
Treasurer 105,419 0 0 0 12,344 0 12,344 117,763 2,355 5,918 123,077
690 Total 2,837,727 0 0 2,040 12,344 20,069 34,453 2,872,180 57,444 5,918 2,932,583
700 Newport News Sheriffs/RJ 7,450,288 0 0 0 0 0 0 7,450,288 149,006 0 7,599,294
Commissioner 660,679 0 0 0 0 2 2 660,681 13,214 0 673,895
Commonwealth's Attorney 1,702,358 0 0 0 0 0 0 1,702,358 34,047 0 1,736,405
Circuit Court Clerk 1,100,362 0 0 20,972 0 0 20,972 1,121,334 22,427 0 1,143,761
Treasurer 609,508 0 0 0 7,234 0 7,234 616,742 12,335 310 629,232
700 Total 11,523,195 0 0 20,972 7,234 2 28,208 11,551,403 231,028 310 11,782,586
710 Norfolk Sheriffs/RJ 15,453,124 0 0 0 0 0 0 15,453,124 309,062 0 15,762,186
Commissioner 1,072,886 0 0 0 0 39,951 39,951 1,112,837 22,257 0 1,135,094
Commonwealth's Attorney 2,710,685 0 0 0 0 0 0 2,710,685 54,214 0 2,764,899
Circuit Court Clerk 1,774,398 0 0 83,213 0 0 83,213 1,857,611 37,152 0 1,894,763
Treasurer 952,786 0 0 0 4,373 0 4,373 957,159 19,143 0 976,302
710 Total 21,963,879 0 0 83,213 4,373 39,951 127,537 22,091,416 441,828 0 22,533,244
720 Norton Sheriffs/RJ 144,864 0 0 0 0 0 0 144,864 2,897 0 147,761
Commissioner 70,388 0 0 0 0 0 0 70,388 1,408 0 71,796
Treasurer 70,388 0 0 0 0 0 0 70,388 1,408 0 71,796
720 Total 285,640 0 0 0 0 0 0 285,640 5,713 0 291,353
730 Petersburg Sheriffs/RJ 484,916 0 0 0 0 0 0 484,916 9,698 0 494,614
Commissioner 223,209 0 0 0 0 0 0 223,209 4,464 0 227,673
Commonwealth's Attorney 709,192 0 0 0 0 0 0 709,192 14,184 0 723,376
Circuit Court Clerk 339,006 0 0 27,810 0 0 27,810 366,816 7,336 0 374,152
Treasurer 128,924 0 0 0 0 0 0 128,924 2,578 0 131,502
730 Total 1,885,247 0 0 27,810 0 0 27,810 1,913,057 38,261 0 1,951,318
735 Poquoson Commissioner 127,594 0 0 0 0 45,285 45,285 172,879 3,458 0 176,337
Treasurer 128,089 0 0 0 11,090 0 11,090 139,179 2,784 4,664 144,295
735 Total 255,683 0 0 0 11,090 45,285 56,375 312,058 6,241 4,664 320,631
740 Portsmouth Sheriffs/RJ 5,686,283 0 0 0 0 0 0 5,686,283 113,726 0 5,800,009
Commissioner 453,310 0 0 0 0 29,877 29,877 483,187 9,664 0 492,851
Commonwealth's Attorney 1,391,064 0 0 0 0 0 0 1,391,064 27,821 0 1,418,885
Circuit Court Clerk 855,821 0 0 22,579 0 0 22,579 878,400 17,568 0 895,968
Treasurer 453,854 0 0 0 0 0 0 453,854 9,077 0 462,931
740 Total 8,840,332 0 0 22,579 0 29,877 52,456 8,892,788 177,856 0 9,070,644
741 Portsmouth Drug Pros Commonwealth's Attorney 99,969 0 0 0 0 0 0 99,969 1,999 0 101,968
741 Total 99,969 0 0 0 0 0 0 99,969 1,999 0 101,968
750 Radford Sheriffs/RJ 281,887 0 0 0 0 0 0 281,887 5,638 0 287,525
Commissioner 100,128 0 0 0 0 0 0 100,128 2,003 0 102,131
Commonwealth's Attorney 250,760 0 0 0 0 0 0 250,760 5,015 0 255,775
Circuit Court Clerk 185,596 0 0 12,824 0 0 12,824 198,420 3,968 0 202,388
Treasurer 104,210 0 0 0 0 0 0 104,210 2,084 0 106,294
750 Total 922,581 0 0 12,824 0 0 12,824 935,405 18,708 0 954,113
760 Richmond City Sheriffs/RJ 16,495,616 0 0 0 0 0 0 16,495,616 329,912 0 16,825,528
Commonwealth's Attorney 3,110,044 0 0 0 0 0 0 3,110,044 62,201 0 3,172,245
Circuit Court Clerk 1,981,478 0 0 727 0 0 727 1,982,205 39,644 0 2,021,849
Treasurer 128,025 0 0 0 3,354 0 3,354 131,379 2,628 0 134,007
760 Total 21,715,163 0 0 727 3,354 0 4,081 21,719,244 434,385 0 22,153,629
765 Richmond City Finance Director 1,490,794 0 0 0 0 0 0 1,490,794 29,816 0 1,520,610
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FY21 New Funding Initiatives Included in Compensation Board Budget/Revenue Estimates
March 27, 2020
CC Locality OfficeCurrent
Salary Total
Population
Based Salary
Adjustment
Sum of Regional
Jail Entry Level
Salary Increase
Sum of Clerks'
Minimum Salary
Adjustment
Sum of Re-funding of
50% of Treasurers'
Underfunded Positions
Sum of Re-funding of
100% of Commissioners'
Underfunded Positions
Sum of
Total
Increase
Sum of Salary
7/1/20
Sum of 2%
Bonus
12/1/20
Sum of Salary Adjustment
Due to $9.50/hr Minimum
Wage Adjustment on
1/1/2021
Sum of Total
Salaries Incl in
Budget Estimate
765 Total 1,490,794 0 0 0 0 0 0 1,490,794 29,816 0 1,520,610
770 Roanoke City Sheriffs/RJ 7,479,788 0 0 0 0 0 0 7,479,788 149,596 0 7,629,384
Commissioner 443,315 0 0 0 0 7,191 7,191 450,506 9,010 0 459,516
Commonwealth's Attorney 1,094,069 0 0 0 0 0 0 1,094,069 21,881 14,397 1,123,149
Circuit Court Clerk 1,194,959 0 0 0 0 0 0 1,194,959 23,899 0 1,218,858
Treasurer 458,514 0 0 0 0 0 0 458,514 9,170 0 467,684
770 Total 10,670,645 0 0 0 0 7,191 7,191 10,677,836 213,557 14,397 10,898,591
771 Roanoke Drug Pros Commonwealth's Attorney 103,966 0 0 0 0 0 0 103,966 2,079 0 106,045
771 Total 103,966 0 0 0 0 0 0 103,966 2,079 0 106,045
775 Salem Sheriffs/RJ 370,432 0 0 0 0 0 0 370,432 7,409 0 377,841
Commissioner 148,608 0 0 0 0 17,488 17,488 166,096 3,322 0 169,418
Commonwealth's Attorney 412,123 0 0 0 0 0 0 412,123 8,242 0 420,365
Circuit Court Clerk 237,877 0 0 16,883 0 0 16,883 254,760 5,095 0 259,855
Treasurer 144,295 0 0 0 0 0 0 144,295 2,886 0 147,181
775 Total 1,313,335 0 0 16,883 0 17,488 34,371 1,347,706 26,954 0 1,374,660
790 Staunton Sheriffs/RJ 280,573 0 0 0 0 0 0 280,573 5,611 0 286,184
Commissioner 166,968 0 0 0 0 0 0 166,968 3,339 0 170,307
Commonwealth's Attorney 494,412 0 0 0 0 0 0 494,412 9,888 0 504,300
Circuit Court Clerk 291,492 0 0 4,475 0 0 4,475 295,967 5,919 0 301,886
Treasurer 156,429 0 0 0 7,598 0 7,598 164,027 3,281 3,289 168,952
790 Total 1,389,874 0 0 4,475 7,598 0 12,073 1,401,947 28,039 3,289 1,431,630
800 Suffolk Sheriffs/RJ 870,097 0 0 0 0 0 0 870,097 17,402 0 887,499
Commissioner 264,780 0 0 0 0 56,363 56,363 321,143 6,423 0 327,566
Commonwealth's Attorney 965,772 0 0 0 0 0 0 965,772 19,315 0 985,087
Circuit Court Clerk 479,599 0 0 20,056 0 0 20,056 499,655 9,993 0 509,648
Treasurer 322,525 0 0 0 39,408 0 39,408 361,933 7,239 9,665 374,004
800 Total 2,902,773 0 0 20,056 39,408 56,363 115,827 3,018,600 60,372 9,665 3,083,805
810 Virginia Beach Sheriffs/RJ 14,888,779 0 0 0 0 0 0 14,888,779 297,776 0 15,186,555
Commissioner 1,234,582 0 0 0 0 0 0 1,234,582 24,692 0 1,259,274
Commonwealth's Attorney 2,590,812 0 0 0 0 0 0 2,590,812 51,816 0 2,642,628
Circuit Court Clerk 1,936,878 0 0 84,059 0 0 84,059 2,020,937 40,419 0 2,061,356
Treasurer 1,118,827 0 0 0 461 0 461 1,119,288 22,386 0 1,141,674
810 Total 21,769,878 0 0 84,059 461 0 84,520 21,854,398 437,088 0 22,291,486
820 Waynesboro Sheriffs/RJ 273,851 0 0 0 0 0 0 273,851 5,477 0 279,328
Commissioner 117,353 0 0 0 0 15,871 15,871 133,224 2,664 0 135,888
Commonwealth's Attorney 462,489 0 0 0 0 0 0 462,489 9,250 0 471,739
Circuit Court Clerk 231,643 0 0 13,660 0 0 13,660 245,303 4,906 0 250,209
Treasurer 107,190 0 0 0 14,905 0 14,905 122,095 2,442 5,727 127,400
820 Total 1,192,526 0 0 13,660 14,905 15,871 44,436 1,236,962 24,739 5,727 1,264,565
830 Williamsburg Commissioner 90,864 0 0 0 0 49,399 49,399 140,263 2,805 0 143,068
Treasurer 27,286 0 0 0 0 0 0 27,286 546 0 27,832
830 Total 118,150 0 0 0 0 49,399 49,399 167,549 3,351 0 170,900
840 Winchester Sheriffs/RJ 331,954 0 0 0 0 0 0 331,954 6,639 0 338,593
Commissioner 149,980 0 0 0 0 40,091 40,091 190,071 3,801 0 193,872
Commonwealth's Attorney 740,244 0 0 0 0 0 0 740,244 14,805 0 755,049
Circuit Court Clerk 340,140 0 0 5,941 0 0 5,941 346,081 6,922 0 353,003
Treasurer 133,593 0 0 0 8,074 0 8,074 141,667 2,833 0 144,500
840 Total 1,695,911 0 0 5,941 8,074 40,091 54,106 1,750,017 35,000 0 1,785,017
Page 14 of 14