FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Family Court Service Division

Cost Center 417000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Child Access Assessor

2.00 1.00 1.00 1.00

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

2.00 1.00 1.00 1.00

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

2.00 1.00 1.00 1.00

171,169 143,756 104,594 95,014

Director, Family Court Services Family Services Coordinator

Office Manager

TOTAL FULL-TIME SALARIES

5.00

453,768

5.00

489,798

5.00

514,533

TEMPORARY SALARIES SALARY TOTAL

5.00

453,768

5.00

489,798

5.00

514,533

OTHER PERSONAL SERVICES Pension & Retirement

54,452

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

72,035 1,389 108,875 39,834 39,362

Workers' Compensation

771

Health Benefits RHS/OPEB

97,000 29,471 34,713

FICA

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

217,107 670,875

234,093 723,891

262,195 776,728

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

539