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County staff say reducing comp-time cap aimed at limiting potential $436,000 payout

3149520 · April 29, 2025
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Summary

Administrators reduced the maximum comp-time accrual to 80 hours and flagged an estimated $436,000 potential liability if accumulated comp time were paid out, which could affect staffing decisions.

County administrators told commissioners they have cut the maximum compensatory-time accrual for employees to 80 hours and warned the county faces a large potential payout if accumulated comp time were cashed out.

A staff presentation noted the policy change and a snapshot estimate that paying out all comp time above the new limit could cost the county about $436,000. Officials said the figure fluctuates and excludes some departments, and they warned sustained growth in accruals could force the county to consider staffing changes.

Why it matters: Large lump-sum payouts for accrued comp time would be a one-time budget pressure; reducing the cap is intended to limit future liability. Commissioners were told the numbers change frequently and that managers should review scheduling and accrual practices to avoid future spikes in the county’s payroll liability.

Commissioners and staff emphasized the need to tighten scheduling practices and track comp-time balances. No layoffs or specific personnel actions were approved at the meeting; staff said the cap change and the cost estimate were an announcement and that department heads will be asked to manage accruals more closely.