FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Family Court Service Division

Cost Center 417000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Child Access Assessor

2.00 1.00 0.00 1.00 1.00

131,597 126,520 91,026 82,349 0

2.00 1.00 0.00 1.00 1.00

138,721 132,647 95,715 86,685 0

2.00 1.00 0.00 1.00 1.00

162,300 137,626 99,586 90,286 0

Director, Family Court Services

Evaluator/Mediator

Family Services Coordinator

Office Manager

TOTAL FULL-TIME SALARIES

5.00

431,492

5.00

453,768

5.00

489,798

TEMPORARY SALARIES

0

SALARY TOTAL

5.00

431,492

5.00

453,768

5.00

489,798

OTHER PERSONAL SERVICES Pension & Retirement

49,622

54,452

63,674 1,665 101,875 28,709 37,470

Workers' Compensation

992

771

Health Benefits RHS/OPEB

88,375 37,168 32,512

97,000 29,471 34,713

FICA

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

209,369 640,861

217,107 670,875

234,093 723,891

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

483