FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY JUDICIAL ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I

4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00

202,711 51,606 77,646 59,957 161,012 109,760 84,748 79,647 106,791 109,512 70,534 120,894 89,164 77,315 70,605 42,646 55,693 51,606 66,211 79,756 75,813 330,859

4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00

221,152 56,244 83,066 64,845 175,112 116,143 90,380 85,126 113,085 120,711 75,740 127,611 94,929 82,724 75,814 40,973 51,376 56,244 71,288 85,239 81,177 343,692

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

182,346 123,674 91,394 71,316 192,540 127,844 99,453 218,138 136,184 83,321 140,483 104,468 91,017 83,402 110,595 61,808 78,414 93,788 89,313 380,671 0 0

Assignment Clerk

Deputy Court Administrator Assistant to Jury Commissioner

Community Work Service Case Manager

Court Administrator

Administrative Court Reporter

Court Reporter I Court Reporter II

Digital Court Reporter

Director, Community Work Svc Program

Director, Family Court Services

Evaluator/Mediator

Family Services Coordinator

Jury Commissioner

Jury Clerk Law Clerk

Civil Assignment Clerk

Office Manager

Administrative Judicial Assistant

ADR Coordinator Judicial Assistant

FULL-TIME SALARIES TEMPORARY SALARIES

33.00

2,174,486

33.00

2,312,671

33.00

2,560,169

107,360 (36,163)

128,162

140,158

SALARY OFFSET

0

0

SALARY TOTAL

33.00

2,245,683

33.00

2,440,833

33.00

2,700,327

633