FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Circuit Court

Cost Center 411000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Court Reporter Administrative Judicial Assistant

1.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 6.00 1.00 1.00

99,463 88,708 89,320 186,269 113,444 218,159 94,351 136,196 403,466 50,485 63,536

1.00 2.00 1.00 3.00 1.00 1.00 1.00 3.00 5.00 1.00 1.00

104,494 190,459 93,940 198,365 119,041 98,469 99,175 202,295 314,554 61,873 67,111

1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 6.00 1.00 1.00

108,629 78,250 97,758 219,552 123,612 102,423 103,150 211,365 412,633 73,224 70,124

ADR Coordinator Assignment Clerk Court Administrator Court Reporter I

Deputy Court Administrator Digital Court Reporter

Judicial Assistant

Law Clerk

Technology Manager

TOTAL FULL-TIME SALARIES

20.00 20.00

1,543,397 1,543,397

20.00 20.00

1,549,775 1,549,775

20.00 20.00

1,600,720 1,600,720

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

177,491

185,973

208,094

Workers' Compensation

3,550

2,635

5,442

Health Benefits RHS/OPEB

352,825 140,013 117,699

387,300 148,755 118,558

407,499 144,325 122,455

FICA

Miscellaneous

2,800

2,800

2,800

TOTAL OTHER PERSONAL SERVICES

794,378

846,021

890,615

2,491,335

TOTAL PERSONAL SERVICES

20.00

2,337,774

20.00

2,395,796

2 0.00

467