FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Circuit Court

Cost Center 411000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Court Reporter Administrative Judicial Assistant

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

1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 6.00 1.00 1.00

113,888 82,598 102,691 232,178 129,321 107,496 108,270 223,739 436,793 74,947 74,228

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

1,549,775 1,549,775

20.00 20.00

1,600,720 1,600,720

20.00 2 0.00

1,686,149 1,686,149

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

185,973

208,094

236,061

Workers' Compensation

2,635

5,442

4,553

Health Benefits RHS/OPEB

387,300 148,755 118,558

407,499 144,325 122,455

435,500 152,777 128,990

FICA

Miscellaneous

2,800

2,800

2,800

TOTAL OTHER PERSONAL SERVICES

846,021

890,615

960,681

TOTAL PERSONAL SERVICES

20.00

2,395,796

20.00

2,491,335

20.00

2,646,830

521