FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Court Services

Cost Center 213000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Captain

1.00 1.00 4.00 6.00

172,287 152,212 545,101 685,267 1,249,379 236,665

1.00 1.00 4.00 7.00

177,728 161,257 572,721 839,878 1,307,308 239,869 64,958 68,869 179,712 33,426 1,054,211 181,169 80,330 132,787

1.00 1.00 4.00 5.00

183,068 166,100 598,373 639,720 1,146,568 330,659

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

12.00 3.00 0.00 1.00 3.00 4.00 18.00 0.00 1.00 2.00

12.00 3.00 1.00 1.00 3.00 1.00 21.00 4.00 1.00 2.00

10.00 4.00 1.00 1.00 3.00 4.00 18.00 4.00 1.00 2.00

Body Worn Camera Coordinator Law Enforcement Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II Law Enforcement Support Specialist

0

53,618 71,935 188,103 162,243 963,723 187,647 83,740 138,771

64,265 167,651 153,538 880,022 74,981 123,939 0

Security Systems Admin

Sex Offender Verification Investigator

SUB-TOTAL FULL-TIME SALARIES

56.00

4,505,307

62.00

5,094,223

59.00

4,914,267

SALARY OFFSET

(808,106)

(882,473)

(453,668)

TOTAL FULL-TIME SALARIES

3,697,201 1,376,652 5,073,853

4,211,750 1,381,689 5,593,439

4,460,599 1,443,708 5,904,307

TEMPORARY SALARIES

SALARY TOTAL

56.00

62.00

59.00

OTHER PERSONAL SERVICES Pension & Retirement

1,438,486

1,647,887

1,792,370

Workers' Compensation

50,707

37,256

74,376

Health Benefits RHS/OPEB

1,041,475 299,079 592,182 424,093

1,434,200 372,940 607,278 473,723

1,528,125 391,106 617,965 498,057

Overtime & Shift Differential

FICA

Miscellaneous

35,000

35,100

35,840

TOTAL OTHER PERSONAL SERVICES

3,881,022 8,954,875

4,608,384

4,937,839

TOTAL PERSONAL SERVICES

56.00

62.00 10,201,823

59.00 10,842,146

319