FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Family Court Service Division Index #417000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Office Manager

1.00 1.00 1.00 1.00 4.00

66,211 120,894 89,164 77,315 353,585

1.00 1.00 1.00 1.00 4.00

71,288 127,611 94,929 82,724 376,553

1.00 1.00 1.00 1.00 4.00

78,414 140,483 104,468 91,017 414,382

Director, Family Court Services

Evaluator/Mediator

Family Services Coordinator FULL-TIME SALARIES

SALARY OFFSET

0

0

0

TOTAL FULL-TIME SALARIES

4.00

353,585

4.00

376,553

4.00

414,382

OTHER PERSONAL SERVICES Pension & Retirement

37,126

41,421

45,582

Workers' Compensation

1,626

1,393

1,409

Health Benefits

49,172 12,840 26,901

50,577 13,500 28,241

64,784 27,481 30,337 17,157

OPEB/RHS

FICA

27 th Pay

0

0

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

128,226

135,692

187,310

TOTAL PERSONAL SERVICES

4.00

481,811 *

4.00

512,245

4.00

601,692

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

653