FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Magistrates

Cost Center 415000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant Family Law Attorney

3.00 0.00 0.00 3.00 3.00

192,754

3.00 0.00 1.00 4.00 4.00

213,622

3.00 1.00 1.00 5.00 5.00

226,111 83,850 74,950 384,911 384,911 53,888 1,039 108,875 33,275 29,446

0 0

0

Law Clerk

70,120

TOTAL FULL-TIME SALARIES

192,754 192,754

283,742 283,742

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

23,130

36,886

Workers' Compensation

328

965

Health Benefits RHS/OPEB

57,500 19,655 14,746

81,500 39,000 21,706

FICA

Miscellaneous

420

560

700

TOTAL OTHER PERSONAL SERVICES

115,779 308,533

180,617 464,359

227,223 612,134

TOTAL PERSONAL SERVICES

3.00

4.00

5.00

532