FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY JUDICIAL FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant Administrative Court Reporter Administrative Judicial Assistant

3.00 1.00 1.00 1.00 3.00 1.00 2.00 3.00 1.00 2.00 1.00 0.00 2.00 1.00 1.00 0.00 1.00 6.00 2.00 1.00 1.00 1.00 1.00

182,364 99,463 88,708 89,320 186,269 71,322 131,597 184,597 113,444 218,159 94,351 136,196 81,329 126,520 91,026 403,466 110,599 8 3,410 50,485 82,349 63,536 0 0

3.00 1.00 2.00 1.00 3.00 0.00 2.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 5.00 2.00 1.00 1.00 1.00 1.00

192,754 104,494 190,459 93,940 198,365 138,721 195,079 119,041 98,469 99,175 63,204 202,295 85,626 132,647 95,715 314,554 115,745 87,790 61,873 86,685 67,111 0 0

3.00 1.00 1.00 1.00 3.00 0.00 2.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 1.00 6.00 2.00 1.00 2.00 1.00 1.00

213,622 108,629 78,250 97,758 219,552 162,300 203,931 123,612 102,423 103,150 66,100 211,365 89,195 137,626 99,586 412,633 121,217 91,424 143,344 90,286 70,124 0 0

ADR Coordinator Assignment Clerk

Assistant to Jury Commissioner

Child Access Assessor

Community Work Service Case Manager

Court Administrator Court Reporter I

Deputy Court Administrator Deputy Jury Commissioner Digital Court Reporter

Director, Community Work Srvc Program Director, Family Court Services

Evaluator/Mediator

Family Services Coordinator

Judicial Assistant

Jury Clerk

Jury Commissioner

Law Clerk

Office Manager

Technology Manager

TOTAL FULL-TIME SALARIES

36.00

2,688,510

36.00

2,743,741

37.00

2,946,127

TEMPORARY SALARIES

36,141

45,381

34,000

SALARY TOTAL

36.00

2,724,651

36.00

2,789,122

37.00

2,980,127

OTHER PERSONAL SERVICES Pension & Retirement

313,155

334,695

388,442

Workers' Compensation

6,069

4,557

9,906

Health Benefits RHS/OPEB

652,625 229,560 207,568

716,401 254,350 213,369

753,875 259,512 227,941

FICA

Miscellaneous

5,180

5,040

5,180

TOTAL OTHER PERSONAL SERVICES

1,414,157 4,138,808

1,528,412 4,317,534

1,644,856 4,624,983

TOTAL PERSONAL SERVICES

36.00

36.00

3 7.00

464