FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY JUDICIAL FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant Administrative Court Reporter Administrative Judicial Assistant

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 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 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 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 0

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

226,111 113,888 82,598 102,691 232,178 171,169 209,877 129,321 107,496 108,270 223,739 93,871 143,756 83,850 104,594 436,793 193,637 84,400 149,897 95,014 74,228 0 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 Law Attorney

Family Services Coordinator

Judicial Assistant

Jury Clerk

Jury Commissioner

Law Clerk

Office Manager

Technology Manager

TOTAL FULL-TIME SALARIES

36.00

2,743,741

37.00

2,946,127

38.00

3,167,378

TEMPORARY SALARIES

45,381

34,000

42,170

SALARY TOTAL

36.00

2,789,122

37.00

2,980,127

38.00

3,209,548

OTHER PERSONAL SERVICES Pension & Retirement

334,695

388,442

449,357

Workers' Compensation

4,557

9,906

8,507

Health Benefits RHS/OPEB

716,401 254,350 213,369

753,875 259,512 227,941

850,250 274,038 245,531

FICA

Miscellaneous

5,040

5,180

5,460

TOTAL OTHER PERSONAL SERVICES

1,528,412 4,317,534

1,644,856 4,624,983

1,833,143 5,042,691

TOTAL PERSONAL SERVICES

36.00

37.00

38.00

517