FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Court Services

Cost Center 213000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Captain

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

2.00 0.00 3.00 4.00 9.00 3.00 1.00 1.00 3.00 6.00

388,134

Lieutenant Sergeant Corporal

0

479,080 548,001 1,111,547 272,096

Senior Deputy Deputy First Class

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 Records Manager Law Enforcement Records Supervisor Law Enforcement Records Specialist I Law Enforcement Records Specialist II Law Enforcement Support Specialist

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

57,226 76,093 192,056 263,263 849,530 198,674 88,252 146,934

15.00 4.00 1.00 2.00

Security Systems Admin

Sex Offender Verification Investigator

SUB-TOTAL FULL-TIME SALARIES

62.00

5,094,223

59.00

4,914,267

54.00

4,670,887

SALARY OFFSET

(882,473)

(453,668)

(480,922)

TOTAL FULL-TIME SALARIES

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

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

4,189,965 1,554,110 5,744,075

TEMPORARY SALARIES

SALARY TOTAL

62.00

59.00

54.00

OTHER PERSONAL SERVICES Pension & Retirement

1,647,887

1,792,370

1,738,707

Workers' Compensation

37,256

74,376

57,554

Health Benefits RHS/OPEB

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

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

1,360,850 464,749 622,455 485,741

Overtime & Shift Differential

FICA

Miscellaneous

35,100

35,840

32,740

TOTAL OTHER PERSONAL SERVICES

4,608,384 10,201,823

4,937,839

4,762,796

TOTAL PERSONAL SERVICES

62.00

59.00 10,842,146

54.00 10,506,871

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