FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Circuit Court Index #411000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE Assignment Clerk Court Administrator

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00

51,606 109,760 77,646 84,748 79,647 106,791 109,512 51,606 55,693 79,756 330,859 75,813

1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00

56,244 116,143 83,066 90,380 85,126 113,085 120,711 56,244 51,376 85,239 343,691 81,177

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

123,674 127,844 91,394 99,453 218,138

Deputy Court Administrator Administrative Court Reporter

Court Reporter I Court Reporter II

0

Digital Court Reporter

136,184

Criminal Assignment Clerk

0

Law Clerk

61,808 93,788 380,672 89,313

Administrative Judicial Assistant

Judicial Assistant ADR Coordinator

TOTAL FULL TIME SALARIES

18.00

1,213,437

18.00

1,282,482

18.00

1,422,268

SALARY OFFSET

(36,163)

0

0

TEMPORARY SALARIES

81,146

101,631

112,831

SALARY TOTAL

18.00

1,258,420

18.00

1,384,113

18.00

1,535,099

OTHER PERSONAL SERVICES Pension & Retirement

135,931

151,236

168,860

Workers' Compensation

5,582

5,202

5,174

Health Benefits OPEB and PEHP

307,482 70,620 99,036

363,026 87,750 105,885

399,394 135,486 116,486 58,887

FICA

27 th Pay

0

0

Miscellaneous

2,800

2,800

2,800

TOTAL OTHER PERSONAL SERVICES

621,451

715,899

887,087

TOTAL PERSONAL SERVICES

18.00

1,879,870 *

18.00

2,100,012

18.00

2,422,186

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

637