checklistfinancial services manager 1004 manager 2072 1 10 1 2 1.00 92,826$ 6075.63 7607.34 120007...

Checklist

1 Only authorized court employee positions are being reported? (Contract employees should not be reported.)

2 All positions have been assigned a valid PECT(FA) code?

3 All positions have been assigned a valid fund code?

4 All positions have been assigned a valid cost center code and WBS element?

5 All commissioner, referee, and hearing officer positions have been assigned to the Judges & Courtroom SuppoPECT/Functional Area (1100)?

6 All positions have been assigned a valid model classification number?

7 Temporary help has been assigned the model classification number 5999 and court employee marshals have been assigned the model classification number 6010a & 6010b?

8 Bilingual, locality, longevity, or other pay is included in the annual salary?9 All vacant positions' annual salary budgeted at the mid-salary range?

10 The beginning and last (monthly) step has been reported? (If no salary range, the beginning and last step are identical.)

11 All positions have been identified as filled or vacant as of July 1 (Filled = 1, Vacant = 0)?12 All positions have been identified as Manager, Supervisor, or Other?

13Include only required retirement benefits in the Retirement Worksheet. Enhanced retirement benefits ( e.g., deferred comp., supplemental retirement) should be budgeted in the Other Salary-Driven Benefits or the Non Salary-Driven Benefits worksheets.

14 When applicable, each employee organizational unit's associated bargaining unit and union has been identified

15 Workers' compensation and unemployment insurance is budgeted only in the Other Salary-Driven Benefits worksheet or the Non Salary-Driven Benefits worksheet, but not both?

Court System: Superior Court - Contra CostaCounty Number

(for AOC Use): 7

For General Questions: [Regarding Schedule 7A] For Specific Questions: [Regarding Positions, Salary or PECT Numbers]

Court Contact: Lucy Fogarty Schedule 7A Prepared By: Anna LowenthalContact's Phone: 925-335-4460 Preparer's Phone: 925-335-4451

E-mail Address: [email protected] E-mail Address: [email protected]

The Budget, Data, and Technical Support Unit of the AOC will perform a general overall compliance review of the attached Schedule 7A from your court. The Schedule 7A will then be processed by macros that will compute the salary and benefits for each position based upon the salary and benefit information contained within the attached spreadsheets. The macros will compute and sort the salary and benefits by P.E.C.T. This information will be downloaded

into the AOC database and uploaded into a Budget Upload Template for your court.

In the event that questions arise regarding the information listed on your court's Schedule 7A, please provide the court contact information requested below.

Judicial Council of California

Trial Court Funding Act of 1997SCHEDULE 7A

Salary and Position WorksheetTransmittal and Submission

FY 2009-10

Schedule 7AFY 2009-10

Schedule 7A Worksheet

Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.1234

Benefits WorksheetsExample: Retirement contributions include pension obligation bonds or certifcates of participation.

1234

Salary Increase WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2009.

1234

General comments

123456789

10

Comments Worksheet

Superior Court - Contra Costa

FY 2009-10

Summary of Salary & Benefit Budgets for All Authorized Positions Superior Court - Contra CostaSalary 30,203,231OASDI & Medicare 2,262,299Retirement (Judicial & Non Judicial) 9,246,066Deferred Compensation 61,200Workers' Compensation 824,062Health Insurance 5,046,721Other Insurance 138,961Other Benefits (Salary Driven and Non Salary Driven) 23,435Total Salary and Benefit Budget 47,805,975Total Authorized FTEs 446.60

Summary of Errors

Description of Error

Schedule 7A Worksheet Cell

Address Possible SolutionTotal Number of Possible Errors: 0

of 33

Schedule 7A: Salary and Position WorksheetFY 2009-10

464 464


7

A B C D E F G H I J K L M N O P Q

Position Classification

ModelClass

#

Manager or Supervisor

Position Number(For Court Use Only)

EmployeeOrg.

Row #

Facility Code Row #

Position Status - Filled (1) or Vacant (0)

RetirementPlan Code

Row #

Position (FTE) Annual Salary

BeginningStep

(Monthly)

LastStep

(Monthly) Fund Cost Center WBS Element PECT (Functional

Area)

FY 2009-10Total Salary(Col. I x J)

Court Reporter 2006a Other 2041 4 3 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2042 4 5 1 2 0.60 61,252$ 6584.52 8384.64 110001 7-3230 1100 36,751 Commissioner 2014 Other 2044 8 11 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Court Reporter 2006a Other 2049 4 3 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2051 4 12 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2053 4 4 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2054 4 6 1 2 1.00 106,727$ 6584.52 8765.76 110001 7-3230 1100 106,727 Court Reporter 2006a Other 2057 4 14 1 2 1.00 102,086$ 6584.52 8384.64 110001 7-3230 1100 102,086 Court Reporter 2006a Other 2059 4 4 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2060 4 3 0 2 1.00 84,178$ 6584.52 7622.40 110001 7-3230 1100 84,178 Court Reporter 2006a Other 2062 4 4 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2066 4 12 1 2 0.90 87,701$ 6584.52 8003.52 110001 7-3230 1100 78,931 Clerk III 2002b Other 2068 5 3 1 2 1.00 45,495$ 3288.51 4117.13 110001 7-3110 1212 45,495 Clerk IV 2002b Other 2070 5 12 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1100 58,292 Human Resources Clerk IV 5003b Other 2071 5 1 1 2 1.00 52,734$ 3957.39 4954.54 110001 7-2010 9100 52,734 Financial Services Manager 1004 Manager 2072 1 10 1 2 1.00 92,826$ 6075.63 7607.34 120007 7-3270 2110 92,826 Court Reporter 2006a Other 2076 4 3 0 2 1.00 84,179$ 6584.52 7622.40 110001 7-3230 1100 84,179 Executive Assistant 5008 Supervisor 2077 1 1 1 2 1.00 87,715$ 5884.64 7367.39 110001 7-2010 9100 87,715 Mediator-Family Court Services 2018a Other 2079 3 6 1 2 1.00 88,099$ 5910.34 7399.57 110001 7-3220 1231 88,099 Mediator-Family Court Services 2018a Other 2080 3 6 1 1 1.00 88,099$ 5910.34 7399.57 110001 7-3220 1231 88,099 Clerk III 2002b Other 2082 5 3 1 2 1.00 46,684$ 3288.51 4117.13 110001 7-3110 1212 46,684 Court Reporter 2006a Other 2083 4 3 1 2 1.00 96,014$ 6584.52 8003.52 110001 7-3230 1100 96,014 Court Manager B 2001c Supervisor 2086 1 3 1 1 1.00 80,719$ 5283.15 6614.61 110001 7-3110 1220 80,719


Court Manager B 2001c Supervisor 2086 1 3 1 1 1.00 80,719$ 5283.15 6614.61 110001 7-3110 1220 80,719 Mediator - FCS, Bilingual Spanish 2018a Other 2088 3 6 1 2 1.00 92,504$ 6205.86 7769.56 110001 7-3220 1231 92,504 Clerk III 2002b Other 2089 5 4 1 2 1.00 42,116$ 3288.51 4117.13 110001 7-3210 1330 42,116 Court Reporter 2006a Other 2090 4 3 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3150 1211 97,446 Commissioner 2014 Other 2092 8 3 1 1 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Commissioner 2014 Other 2095 8 3 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Clerk IV 2002b Other 2097 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk III 2002b Other 2098 5 12 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-3130 1211 44,461 Court Reporter 2006a Other 2100 4 13 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2101 4 5 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Mediator-Family Court Services 2018a Other 2102 3 6 1 2 1.00 87,783$ 5910.34 7399.57 110001 7-3220 1231 87,783 Mediator-Family Court Services 2018a Other 2103 3 6 0 2 1.00 79,908$ 5910.34 7399.57 110001 7-3220 1231 79,908 Deputy Executive Officer 1002 Manager 2105 1 1 1 2 1.00 137,946$ 9028.79 11495.53 110001 7-2010 9100 137,946 Clerk IV 2002b Other 2106 5 6 1 2 0.50 58,292$ 3910.67 4896.05 110001 7-3220 1231 29,146 Clerk IV 2002b Other 2106 5 6 1 2 0.50 58,292$ 3910.67 4896.05 1970051 7-3290 1212 29,146 Court Reporter 2006a Other 2107 4 3 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2108 4 14 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2109 4 3 1 2 0.50 46,403$ 6584.52 7622.40 110001 7-3230 1100 23,201 Senior Assistant Family Law Facilitator-Project 2013 Other 2111 2 6 1 2 1.00 79,291$ 6075.63 7706.51 110001 7-3290 1231 79,291 Clerk IV 2002b Other 2112 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Senior Financial Services Clerk 5003b Other 2113 5 15 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2020 9200 58,292 Court Reporter 2006a Other 2114 4 6 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Lead Legal Research Attorney 2010b Other 2115 2 3 1 2 1.00 109,580$ 7351.51 9203.87 110001 7-3110 1220 109,580 Legal Research Attorney 2010a Other 2116 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1220 99,619 Legal Research Attorney 2010a Other 2117 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1220 99,619 Lead Legal Research Attorney 2010b Other 2118 2 3 1 2 1.00 109,580$ 7351.51 9203.87 110001 7-3110 1212 109,580 Clerk III 2002b Other 2119 5 6 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3220 1231 49,018 Clerk III 2002b Other 2124 5 6 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3220 1231 49,018 Commissioner 2014 Other 2125 8 6 1 1 1.00 155,302$ 11486.82 13044.15 1910591 7-3280 1100 155,302 Legal Research Attorney 2010a Other 2126 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1212 99,619 Clerk III 2002b Other 2127 5 4 1 1 0.75 37,664$ 3288.51 4117.19 110001 7-3210 1330 28,248 Information Systems Technician II 4004b Other 2128 6 2 1 2 1.00 75,072$ 5036.43 6305.46 110001 7-2050 9500 75,072 Director of Court Planning and Special Projects 1003 Manager 2129 1 9 1 1 1.00 122,347$ 8207.99 10276.18 110001 7-3220 1220 122,347 Legal Clerk 2002b Other 2130 5 6 1 1 0.50 29,146$ 3910.67 4896.05 110001 7-3110 1231 14,573 Executive Officer 1001 Manager 2131 10 1 1 1 1.00 234,365$ 19111.46 19684.80 110001 7-2010 9100 234,365


Executive Officer 1001 Manager 2131 10 1 1 1 1.00 234,365$ 19111.46 19684.80 110001 7 2010 9100 234,365 Courtroom Clerk II 2003a Other 2134 5 14 1 2 1.00 56,954$ 4439.08 5557.60 110001 7-3150 1100 56,954 Courtroom Clerk II 2003a Other 2135 5 3 1 2 1.00 64,117$ 4439.08 5557.60 110001 7-3110 1100 64,117 Courtroom Clerk II 2003a Other 2136 5 13 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Courtroom Clerk II 2003a Other 2137 5 13 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Courtroom Clerk II 2003a Other 2138 5 13 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Administrative Assistant-Confidential 5006a Other 2139 6 3 1 2 1.00 66,865$ 4485.79 5616.09 110001 7-2010 9100 66,865 Clerk III 2002b Other 2140 5 3 1 2 1.00 46,695$ 3288.51 4217.13 110001 7-3110 1220 46,695 Clerk IV 2002b Other 2141 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3240 1320 58,292 Clerk IV 2002b Other 2142 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Court Services Administrator 1003 Manager 2143 1 13 1 2 1.00 95,630$ 7351.51 9204.95 110001 7-3140 1310 95,630 Administrative Assistant-Confidential 5006a Other 2144 6 1 1 2 1.00 66,865$ 4485.79 5616.09 110001 7-2010 9100 66,865 Courtroom Clerk II 2003a Other 2145 5 4 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2146 5 14 1 2 1.00 56,442$ 4439.08 5557.60 110001 7-3150 1100 56,442 Courtroom Clerk II 2003a Other 2147 5 3 1 2 1.00 69,477$ 4439.08 5557.77 110001 7-3110 1100 69,477


5


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Courtroom Clerk II 2003a Other 2148 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2149 5 5 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2150 5 4 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2153 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2154 5 4 1 2 1.00 63,017$ 4439.08 5557.60 110001 7-3110 1100 63,017 Courtroom Clerk II 2003a Other 2155 5 13 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Courtroom Clerk II 2003a Other 2156 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-2020 9200 66,168 Courtroom Clerk II 2003a Other 2157 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2158 5 3 0 2 1.00 60,017$ 4439.08 5557.60 110001 7-3110 1100 60,017 Courtroom Clerk II 2003a Other 2159 5 3 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk I 2003a Other 2160 5 3 1 2 1.00 52,872$ 3910.67 4896.05 110001 7-3110 1100 52,872 Courtroom Clerk II 2003a Other 2163 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2164 5 6 1 2 1.00 61,645$ 4439.08 5557.60 1910591 7-3280 1231 61,645 Courtroom Clerk II 2003a Other 2165 5 12 1 2 1.00 67,368$ 4439.08 5657.60 110001 7-3130 1100 67,368 Courtroom Clerk II 2003a Other 2166 5 3 1 2 1.00 60,947$ 4439.08 5557.60 110001 7-3110 1100 60,947 Courtroom Clerk II 2003a Other 2167 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2168 5 12 1 2 1.00 66,050$ 4439.08 5557.60 110001 7-3130 1100 66,050 Courtroom Clerk II 2003a Other 2169 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2170 5 3 1 2 1.00 56,442$ 4439.08 5557.60 110001 7-3110 1100 56,442 Courtroom Clerk II 2003a Other 2171 5 3 0 2 1.00 60,022$ 4439.08 5557.60 110001 7-3110 1100 60,022 Courtroom Clerk II 2003a Other 2172 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Clerk IV 2002b Other 2173 5 3 1 2 1.00 51,331$ 3910.67 4896.05 110001 7-3110 1212 51,331 Legal Clerk 2002b Other 2176 5 3 1 2 0 50 29 146$ 3910 67 4896 05 110001 7-3110 1220 14 573Legal Clerk 2002b Other 2176 5 3 1 2 0.50 29,146$ 3910.67 4896.05 110001 7-3110 1220 14,573 Clerk IV 2002b Other 2177 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2040 1310 58,292 Clerk IV 2002b Other 2179 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk III 2002b Other 2183 5 6 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1231 44,461 Clerk III 2002b Other 2185 5 8 1 2 1.00 42,918$ 3288.51 4117.13 110001 7-3250 1310 42,918 Clerk III 2002b Other 2186 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3290 1220 49,018 Clerk III 2002b Other 2188 5 3 1 2 1.00 41,656$ 3288.51 4117.13 110001 7-3110 1220 41,656 Clerk III 2002b Other 2189 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1212 49,018 Clerk III 2002b Other 2190 5 3 1 1 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1232 49,018 Clerk III 2002b Other 2191 5 3 1 2 1.00 45,323$ 3288.51 4117.13 110001 7-3110 1220 45,323 Clerk III 2002b Other 2193 5 3 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3110 1220 44,452 Clerk III 2002b Other 2194 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1212 49,018 Clerk IV 2002b Other 2195 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1220 58,292 Clerk III 2002b Other 2196 5 14 1 2 1.00 44,381$ 3288.51 4117.13 110001 7-3150 1212 44,381 Legal Clerk 2002b Other 2197 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1232 58,292 Clerk IV 2002b Other 2198 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk III 2002b Other 2199 5 3 1 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1234 44,461 Clerk III 2002b Other 2201 5 3 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3110 1212 44,452 Clerk III 2002b Other 2207 5 3 1 2 1.00 44,222$ 3288.51 4117.13 110001 7-3110 1220 44,222 Clerk II 2002a Other 2208 5 8 1 2 1.00 36,303$ 2834.64 3548.90 110001 7-3250 1310 36,303 Courtroom Clerk II 2003a Other 2210 5 3 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Legal Clerk 2002b Other 2211 5 3 1 1 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1220 58,292 Legal Clerk 2002b Other 2212 5 6 1 2 1.00 58,292$ 3910.67 4896.05 1910591 7-3280 1231 58,292 Courtroom Clerk II 2003a Other 2213 5 13 1 2 1.00 63,750$ 4439.08 5557.60 110001 7-3130 1100 63,750 Courtroom Clerk II 2003a Other 2214 5 14 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3150 1100 66,168 Courtroom Clerk II 2003a Other 2215 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Court Reporter 2006a Other 2216 5 4 1 1 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Commissioner 2014 Other 2217 5 6 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Family Law Facilitator 2013 Other 2219 1 6 1 2 0.50 109,580$ 7351.51 9203.87 110001 7-3220 1231 54,790 Family Law Facilitator 2013 Other 2219 1 6 1 2 0.50 109,580$ 7351.51 9203.87 1910581 7-3280 1231 54,790 Courtroom Clerk II 2003a Other 2220 5 12 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3130 1100 66,168 Courtroom Clerk II 2003a Other 2221 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Clerk III 2002b Other 2224 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1212 49,018 Clerk V 2002b Other 2225 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3290 1220 66,168 Legal Clerk 2002b Other 2226 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292Legal Clerk 2002b Other 2226 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Legal Clerk 2002b Other 2228 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1232 58,292 Courtroom Clerk II 2003a Other 2230 5 14 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3150 1100 66,168 Financial Services Analyst 3005a Other 2234 2 15 0 2 1.00 64,788$ 5283.15 6614.36 110001 7-2020 9200 64,788 Clerk IV 2002b Other 2235 5 11 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3120 1220 58,292 Clerk IV 2002b Other 2236 5 11 0 2 1.00 52,872$ 3910.67 4896.05 110001 7-3120 1220 52,872 Clerk III 2002b Other 2237 5 14 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3150 1211 44,452 Clerk III 2002b Other 2238 5 14 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3150 1212 44,452 Clerk III 2002b Other 2239 5 3 1 2 1.00 45,323$ 3288.51 4117.13 110001 7-3110 1212 45,323 Clerk III 2002b Other 2240 5 14 1 2 1.00 43,821$ 3288.51 4117.13 110001 7-3150 1212 43,821 Clerk III 2002b Other 2241 5 14 1 2 1.00 42,918$ 3288.51 4117.13 110001 7-3150 1211 42,918 Clerk III 2002b Other 2242 5 14 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3150 1220 49,018 Clerk III 2002b Other 2243 5 3 1 2 1.00 42,192$ 3288.51 4117.13 110001 7-3110 1220 42,192 Clerk III 2002b Other 2244 5 3 1 2 1.00 43,739$ 3288.51 4117.13 110001 7-3110 1212 43,739 Commissioner 2014 Other 2247 8 3 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302

6


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Commissioner 2014 Other 2255 8 13 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Clerk III 2002b Other 2260 5 14 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3150 1211 44,452 Clerk III 2002b Other 2261 5 14 1 2 0.75 36,764$ 3288.51 4117.13 110001 7-3150 1220 27,573 Clerk III 2002b Other 2262 5 14 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3150 1211 49,018 Clerk III 2002b Other 2263 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1211 49,018 Clerk III 2002b Other 2264 5 6 1 2 1.00 43,082$ 3288.51 4117.13 110001 7-3110 1220 43,082 Clerk III 2002b Other 2265 5 14 1 2 1.00 45,581$ 3288.51 4117.13 110001 7-3150 1212 45,581 Clerk III 2002b Other 2266 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1220 49,018 Courtroom Clerk II 2003a Other 2267 5 14 1 2 1.00 61,529$ 4439.08 5557.60 110001 7-3150 1100 61,529 Clerk IV 2002b Other 2269 5 14 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3150 1211 58,292 Clerk III 2002b Other 2273 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1211 49,018 Clerk III 2002b Other 2276 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1211 49,018 Clerk III 2002b Other 2277 5 8 1 2 1.00 42,918$ 3288.51 4117.13 1910591 7-3280 1231 42,918 Clerk III 2002b Other 2278 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1211 49,018 Clerk III 2002b Other 2279 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1220 49,018 Clerk III 2002b Other 2280 5 3 1 2 1.00 41,656$ 3288.51 4117.13 110001 7-3110 1220 41,656 Clerk III 2002b Other 2281 5 11 1 2 1.00 50,218$ 3288.51 4217.13 110001 7-3120 1220 50,218 Clerk II 2002a Other 2283 5 14 1 2 1.00 36,369$ 2834.64 3548.90 110001 7-3150 1212 36,369 Clerk III 2002b Other 2284 5 8 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3250 1310 49,018 Clerk IV 2002b Other 2285 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1310 58,292 Clerk III 2002b Other 2286 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1220 49,018 Clerk V 2003a Other 2289 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1231 66,168 Courtroom Clerk II 2003a Other 2290 5 6 1 2 1 00 66 168$ 4439 08 5557 60 110001 7-3110 1100 66 168Courtroom Clerk II 2003a Other 2290 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2291 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2292 5 5 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2293 5 3 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Clerk III 2002b Other 2296 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1220 49,018 Clerk III 2002b Other 2297 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1212 49,018 Clerk III 2002b Other 2298 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1211 49,018 Clerk III 2002b Other 2299 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1211 49,018 Clerk III 2002b Other 2302 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1220 49,018 Clerk III 2002b Other 2303 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1211 49,018 Clerk III 2002b Other 2304 5 3 1 2 1.00 42,192$ 3288.51 4117.13 110001 7-3110 1212 42,192 Clerk III 2002b Other 2305 5 12 1 2 1.00 50,218$ 3288.51 4217.13 110001 7-3130 1220 50,218 Clerk III 2002b Other 2306 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1212 49,018 Clerk III 2002b Other 2307 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1220 49,018 Clerk IV 2002b Other 2308 5 12 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3130 1220 58,292 Courtroom Clerk II 2003a Other 2309 5 12 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3130 1100 66,168 Clerk III 2002b Other 2310 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1211 49,018 Courtroom Clerk II 2003a Other 2313 5 3 0 2 1.00 60,017$ 4439.08 5557.60 110001 7-3110 1100 60,017 Data Entry Clerk 5010a Other 2315 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Clerk III 2002b Other 2316 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Clerk III 2002b Other 2317 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1212 49,018 Clerk III 2002b Other 2320 5 13 0 2 1.00 44,452$ 3288.51 4117.13 110001 7-3230 1211 44,452 Clerk III 2002b Other 2321 5 13 1 2 1.00 46,517$ 3288.51 4117.13 110001 7-3140 1212 46,517 Clerk III 2002b Other 2322 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Clerk III 2002b Other 2324 5 13 1 2 1.00 44,857$ 3288.51 4217.13 110001 7-3140 1220 44,857 Clerk III 2002b Other 2325 5 13 1 2 1.00 45,323$ 3288.51 4117.13 110001 7-3140 1212 45,323 Clerk III 2002b Other 2326 5 13 1 1 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Clerk II 2002b Other 2327 5 13 1 2 1.00 37,419$ 2834.64 3548.90 110001 7-3140 1220 37,419 Clerk II 2002b Other 2328 5 13 1 2 1.00 42,253$ 2834.64 3548.90 110001 7-3140 1220 42,253 Clerk III 2002b Other 2330 5 13 1 2 1.00 50,218$ 3288.51 4217.13 110001 7-3140 1212 50,218 Clerk III 2002b Other 2331 5 13 1 2 1.00 46,433$ 3288.51 4117.13 110001 7-3140 1220 46,433 Clerk III 2002b Other 2333 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1212 49,018 Clerk III 2002b Other 2334 5 13 1 2 1.00 48,676$ 3288.51 4117.13 110001 7-3140 1220 48,676 Clerk III 2002b Other 2335 5 13 1 2 1.00 43,240$ 3288.51 4217.13 110001 7-3140 1211 43,240 Clerk III 2002b Other 2336 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018Clerk III 2002b Other 2336 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Commissioner 2014 Other 2337 8 14 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Clerk III 2002b Other 2338 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1211 49,018 Clerk IV 2002b Other 2339 5 13 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3140 1212 58,292 Clerk III 2002b Other 2340 5 9 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3220 1220 49,018 Senior Financial Services Clerk 5003b Other 2341 5 15 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2020 9200 58,292 Clerk IV 2002b Other 2343 5 13 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3140 1211 58,292 Clerk IV 2002b Other 2344 5 3 1 2 1.00 55,317$ 3910.67 4896.05 110001 7-3110 1220 55,317 Courtroom Clerk II 2003a Other 2345 5 3 0 2 1.00 60,017$ 4439.08 5557.60 110001 7-3110 1100 60,017 Clerk IV 2002b Other 2346 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1212 58,292 Courtroom Clerk II 2003a Other 2348 5 13 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Courtroom Clerk II 2003a Other 2349 5 4 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2350 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 2352 5 3 0 2 1.00 60,017$ 4439.08 5557.60 110001 7-3110 1100 60,017 Clerk III 2002b Other 2355 5 6 1 2 1.00 42,934$ 3288.51 4217.13 110001 7-3220 1231 42,934

7


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Intermediate Financial Services Clerk 3004a Other 2358 5 10 1 2 1.00 53,534$ 3591.46 4496.40 120007 7-3270 1100 53,534 Financial Services Clerk III 2002b Other 2359 5 10 1 2 1.00 45,064$ 3288.51 4117.13 120007 7-3270 2110 45,064 Intermediate Financial Services Clerk 3004a Other 2360 5 10 1 2 1.00 53,534$ 3591.46 4496.40 120007 7-3270 2110 53,534 Financial Services Officer II 3004a Other 2362 5 10 1 2 1.00 61,787$ 4064.63 5188.81 120007 7-3270 2110 61,787 Senior Financial Services Officer 3004b Other 2363 5 10 1 2 1.00 66,646$ 4471.10 5597.70 120007 7-3270 2110 66,646 Senior Financial Services Manager 1004 Manager 2364 1 15 1 1 1.00 99,619$ 6683.19 8367.16 110001 7-2020 9200 99,619 Clerk IV 2002b Other 2365 5 3 1 2 1.00 56,807$ 3910.67 4896.05 110001 7-3110 1220 56,807 Court Reporter 2006a Other 2366 4 3 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2367 4 3 1 2 1.00 94,006$ 6584.52 8822.40 110001 7-3230 1100 94,006 Court Reporter 2006a Other 2368 4 3 1 2 1.00 94,062$ 6584.52 8003.52 110001 7-3230 1100 94,062 Court Reporter 2006a Other 2369 4 6 1 2 1.00 87,748$ 6584.52 7622.40 110001 7-3230 1100 87,748 Court Reporter 2006a Other 2370 4 3 1 2 1.00 87,107$ 6584.52 7622.40 110001 7-3230 1100 87,107 Court Reporter 2006a Other 2371 4 12 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2372 4 4 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Court Reporter 2006a Other 2373 4 6 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2374 4 13 0 2 1.00 84,178$ 6584.52 7622.40 110001 7-3230 1100 84,178 Court Reporter 2006a Other 2375 4 4 1 2 1.00 102,086$ 6584.52 8384.64 110001 7-3230 1100 102,086 Court Reporter 2006a Other 2376 4 13 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Court Reporter 2006a Other 2377 4 14 1 1 1.00 92,806$ 6584.52 7622.40 110001 7-3230 2110 92,806 Clerk III 2002b Other 2380 5 6 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1231 49,018 Clerk III 2002b Other 2382 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1211 49,018 Clerk III 2002b Other 2389 5 3 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1220 44,461 Clerk V 2002b Other 2397 5 6 1 2 1 00 61 878$ 4439 08 5557 60 110001 7-3110 1231 61 878Clerk V 2002b Other 2397 5 6 1 2 1.00 61,878$ 4439.08 5557.60 110001 7-3110 1231 61,878 Clerk III 2002b Other 2398 5 12 1 2 1.00 44,775$ 3288.51 4217.13 110001 7-3130 1212 44,775 Court Reporter 2006a Other 2405 4 4 1 2 1.00 92,806$ 6584.52 7622.40 110001 7-3230 1100 92,806 Clerk III 2002b Other 2406 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1212 49,018 Clerk II 2002b Other 2407 5 3 1 2 1.00 36,995$ 2834.64 3548.90 110001 7-3110 1234 36,995 Clerk IV 2002b Other 2408 5 14 1 2 1.00 52,870$ 3910.67 4896.05 110001 7-3150 1212 52,870 Clerk III 2002b Other 2409 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1220 49,018 Clerk III 2002b Other 2411 5 14 1 2 1.00 47,679$ 3288.51 4117.13 110001 7-3150 1220 47,679 Clerk III 2002b Other 2412 5 3 1 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1220 44,461 Clerk IV 2002b Other 2413 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1234 58,292 Clerk III 2002b Other 2414 5 4 1 2 1.00 48,879$ 3288.51 4217.13 110001 7-3210 1330 48,879 Clerk III 2002b Other 2417 5 13 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3140 1212 49,018 Courtroom Clerk II 2003a Other 2418 5 11 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3120 1100 66,168 Court Reporter 2006a Other 2419 4 3 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Clerk III 2002b Other 2420 5 11 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3120 1211 49,018 Clerk III 2002b Other 2423 5 14 1 2 1.00 46,684$ 3288.51 4117.13 110001 7-3150 1211 46,684 Senior Financial Services Manager 1004 Manager 2426 1 15 1 1 1.00 102,109$ 6683.19 8368.41 110001 7-2020 9200 102,109 Court Services Administrator 1003 Manager 2427 1 3 1 1 1.00 112,320$ 7351.51 9204.12 110001 7-3110 1310 112,320 Court Services Administrator 1003 Manager 2428 1 14 1 2 1.00 112,320$ 7351.51 9205.04 110001 7-3150 1234 112,320 Deputy Executive Officer 1002 Manager 2429 1 1 1 2 1.00 137,946$ 9028.79 11303.87 110001 7-2010 9100 137,946 Court Services Administrator 1003 Manager 2431 1 3 1 2 1.00 112,320$ 7351.51 9204.12 110001 7-3110 1310 112,320 Court Manager B 2001c Supervisor 2432 1 13 1 2 1.00 76,890$ 5283.15 6614.36 110001 7-3140 1211 76,890 Court Manager B 2001c Supervisor 2433 1 4 1 2 1.00 76,890$ 5283.15 6614.36 110001 7-3210 1330 76,890 Court Manager B 2001c Supervisor 2434 1 11 1 2 1.00 78,750$ 5283.15 6614.36 110001 7-3130 1220 78,750 Court Manager B 2001c Supervisor 2435 1 9 1 2 1.00 78,750$ 5283.15 6614.36 110001 7-3220 1220 78,750 Court Manager B 2001c Supervisor 2439 1 3 0 2 1.00 71,428$ 5283.15 6614.36 110001 7-3110 1100 71,428 Information Technology Manager 1004 Manager 2440 1 2 1 1 1.00 92,826$ 6075.63 7606.68 110001 7-2050 9500 92,826 Court Manager B 2001c Supervisor 2442 1 13 1 1 1.00 80,719$ 5283.15 6615.44 110001 7-3140 1211 80,719 Court Services Administrator 1003 Manager 2443 1 12 1 2 1.00 112,320$ 7351.51 9204.87 110001 7-3130 1310 112,320 Court Manager B 2001c Supervisor 2444 1 3 1 1 1.00 80,719$ 5283.15 6614.61 110001 7-3110 1100 80,719 Court Manager C 2001c Manager 2445 1 3 1 2 1.00 92,826$ 6075.63 7606.76 110001 7-3110 1212 92,826 Court Manager B 2001c Supervisor 2446 1 12 1 2 1.00 80,719$ 5283.15 6615.36 110001 7-3130 1212 80,719 Human Resources Director 1003 Manager 2448 1 1 1 2 1.00 125,406$ 8207.99 10276.18 110001 7-2030 9300 125,406 Education & Training Manager 1003 Manager 2449 1 15 0 2 1.00 90,357$ 6683.19 8367.16 110001 7-2030 9300 90,357 Intermediate Financial Services Clerk 3004a Other 2450 5 10 1 2 1.00 53,534$ 3591.46 4496.40 120007 7-3270 2110 53,534Intermediate Financial Services Clerk 3004a Other 2450 5 10 1 2 1.00 53,534$ 3591.46 4496.40 120007 7-3270 2110 53,534 Court Manager B 2001c Supervisor 2451 1 3 1 2 1.00 80,719$ 5283.15 6614.61 110001 7-3110 1100 80,719 Court Manager C 2001c Manager 2452 1 3 1 2 1.00 94,026$ 6075.63 7706.76 110001 7-3290 1220 94,026 Deputy Executive Officer 1002 Manager 2454 1 15 1 2 1.00 134,582$ 9028.79 11303.79 110001 7-2010 9100 134,582 Court Reporter 2006a Other 2456 4 4 1 2 1.00 102,086$ 6584.52 8384.64 110001 7-3230 1100 102,086 Senior Financial Services Clerk 5003b Other 2457 5 15 0 2 1.00 52,872$ 3910.67 4896.05 110001 7-2020 9200 52,872 Clerk IV 2002b Other 2458 5 6 1 2 1.00 59,492$ 3910.67 4996.05 110001 7-3110 1231 59,492 Court Reporter 2006a Other 2459 4 13 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1231 97,446 Court Reporter 2006a Other 2460 4 13 1 2 1.00 94,600$ 6584.52 8003.52 110001 7-3230 1100 94,600 Court Reporter 2006a Other 2461 4 13 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Mediator-Family Court Services 2018a Other 2465 3 6 1 2 1.00 88,099$ 5910.34 7399.57 110001 7-3220 1231 88,099 Senior Financial Services Clerk 5003b Other 5717 5 15 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2020 9200 58,292 Probate Examiner 2020a Other 6284 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1232 66,168 Information Systems Technician II 4004b Other 6470 6 2 1 2 1.00 75,072$ 5036.43 6305.46 110001 7-2050 9500 75,072 Clerk III 2002b Other 6610 5 14 1 2 1.00 43,164$ 3288.51 4117.13 110001 7-3150 1211 43,164

8


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Courtroom Clerk II 2003a Other 6702 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 6703 5 4 1 2 0.50 66,168$ 4439.08 5557.60 110001 7-3110 1100 33,084 Courtroom Clerk II 2003a Other 6703 5 4 1 2 0.50 66,168$ 4439.08 5557.60 1970021 7-3290 1212 33,084 Administrative Assistant-Confidential 5006a Other 6707 1 1 1 2 1.00 65,038$ 4485.79 5616.09 110001 7-2030 9200 65,038 Legal Research Attorney 2010a Other 6917 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1220 99,619 Court Reporter 2006a Other 10211 4 3 1 2 1.00 102,086$ 6584.52 8384.64 110001 7-3230 1100 102,086 Court Reporter 2006a Other 10212 4 6 1 2 1.00 97,446$ 6584.52 8003.52 1910591 7-3280 1231 97,446 Court Reporter 2006a Other 10213 4 3 1 2 1.00 97,446$ 6584.52 8003.52 110001 7-3230 1100 97,446 Courtroom Clerk II 2003a Other 10230 5 4 1 1 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Senior Human Resources Analyst 5004b Manager 10231 1 12 1 2 1.00 92,826$ 6075.63 7606.51 110001 7-2030 9300 92,826 Clerk III 2002b Other 10233 5 4 1 2 1.00 43,082$ 3288.51 4117.13 110001 7-3210 9300 43,082 Court Lead Investigator 2017b Other 10248 3 6 1 2 1.00 85,968$ 5767.40 7220.62 110001 7-3220 1232 85,968 Court Investigator 2017a Other 10249 3 6 1 2 1.00 78,153$ 5243.09 6564.20 110001 7-3220 1232 78,153 Court Investigator 2017a Other 10251 3 6 0 2 1.00 70,887$ 5243.09 6564.20 110001 7-3220 1232 70,887 Court Investigator 2017a Other 10252 3 6 1 2 1.00 78,153$ 5243.09 6564.20 110001 7-3220 1232 78,153 Court Investigator 2017a Other 10253 3 6 1 2 0.50 39,076$ 5243.09 6564.20 110001 7-3220 1232 19,538 Legal Research Attorney 2010a Other 10259 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1220 99,619 Mediator-Family Court Services 2018a Other 10260 3 6 1 2 1.00 88,099$ 5910.34 7399.57 110001 7-3220 1231 88,099 Administrative Assistant-Confidential 5006a Other 10261 6 1 1 2 1.00 59,551$ 4485.79 5616.09 110001 7-2010 9100 59,551 Financial Services Clerk III 2002b Other 10378 5 15 0 2 1.00 38,325$ 3288.51 4117.13 110001 7-2020 9200 38,325 Financial Services Clerk III 2002b Other 10379 5 10 1 2 1.00 44,062$ 3288.51 4117.13 120007 7-3270 2110 44,062 Clerk III 2002b Other 10394 5 3 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1220 44,461 Clerk III 2002b Other 10395 5 14 1 2 1 00 48 222$ 3288 51 4117 13 110001 7-3110 1100 48 222Clerk III 2002b Other 10395 5 14 1 2 1.00 48,222$ 3288.51 4117.13 110001 7-3110 1100 48,222 Senior Financial Services Clerk 5003b Other 10396 5 15 1 2 1.00 57,874$ 3910.67 4896.05 110001 7-2020 9200 57,874 Human Resources Manager 5004c Manager 10431 1 10 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-2030 9300 99,619 Clerk III 2002b Other 10432 5 8 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3250 1310 49,018 Clerk III 2002b Other 10433 5 6 1 2 1.00 42,672$ 3288.51 4117.13 110001 7-3110 1231 42,672 Clerk III 2002b Other 10435 5 3 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-2050 1212 44,461 Clerk III 2002b Other 10436 5 8 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3250 1310 49,018 Clerk III 2002b Other 10438 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1212 49,018 Courtroom Clerk II 2003a Other 10701 5 6 1 2 1.00 61,645$ 4439.08 5557.60 110001 7-3110 1100 61,645 Financial Services Officer II 3004b Other 10702 5 10 1 2 1.00 60,587$ 4064.63 5088.81 120007 7-3270 1340 60,587 Courtroom Clerk II 2003a Other 10703 5 13 1 2 1.00 56,954$ 4439.08 5557.60 1910591 7-3280 1231 56,954 Courtroom Clerk II 2003a Other 10704 5 13 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3140 1100 66,168 Mediator-Family Court Services 2018a Other 10860 3 6 1 2 1.00 88,099$ 5910.34 7399.57 110001 7-3220 1231 88,099 Senior Financial Services Clerk (Acct Specialist 5003b Other 10871 5 10 1 2 1.00 59,399$ 3984.94 4989.03 120007 7-3270 2110 59,399 Courtroom Clerk II 2003a Other 10877 5 3 1 2 1.00 60,598$ 4439.08 5557.60 110001 7-3110 1100 60,598 Court Reporter 2006a Other 10878 4 3 1 2 0.80 77,957$ 6584.52 8003.52 110001 7-3230 1100 62,365 Information Systems Technician II 4004b Other 10904 6 2 1 2 1.00 75,072$ 5036.43 6305.46 110001 7-2050 9400 75,072 Clerk III 2002b Other 10962 5 4 1 2 0.50 24,509$ 3288.51 4117.13 110001 7-3210 1320 12,255 Clerk II 2002a Other 10963 5 12 1 2 1.00 40,241$ 2834.64 3548.90 110001 7-3130 1220 40,241 Court Investigator 2017a Other 10975 3 6 1 2 1.00 78,153$ 5243.09 6564.20 110001 7-3220 1232 78,153 Deputy Executive Officer 1002 Manager 11020 1 3 1 2 1.00 137,946$ 9028.79 11303.38 110001 7-2010 9100 137,946 Courtroom Clerk II 2003a Other 11088 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Court Manager A 2001c Supervisor 11089 1 3 0 2 1.00 75,085$ 4914.56 6153.14 110001 7-3120 1231 75,085 Commissioner 2014 Other 11158 8 12 1 2 1.00 155,302$ 11486.82 13044.15 110001 7-1010 1100 155,302 Financial Services Manager 1004 Manager 11159 1 15 1 2 1.00 90,562$ 6075.63 7606.51 110001 7-2020 9200 90,562 Clerk III 2002b Other 11234 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1212 49,018 Clerk III 2002b Other 11235 5 3 0 2 1.00 44,461$ 3288.51 4117.13 110001 7-3110 1212 44,461 Clerk III 2002b Other 11236 5 3 1 2 1.00 50,218$ 3288.51 4217.13 110001 7-3110 1234 50,218 Court Manager B 2001c Supervisor 11290 1 2 1 2 1.00 80,719$ 5283.15 6614.53 110001 7-2050 1220 80,719 Probate Examiner 2020a Other 11309 5 6 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1232 66,168 Assistant Family Law Facilitator-Project 2013 Other 11311 2 6 1 2 1.00 69,609$ 5283.15 6614.36 110001 7-3220 1231 69,609 Senior Assistant Family Law Facilitator-Project 2013 Other 11312 2 6 1 2 1.00 84,053$ 6075.63 7606.51 110001 7-3220 1231 84,053 Financial Services Officer I 3004a Other 11336 5 10 1 2 1.00 49,055$ 3695.12 4626.18 120007 7-3270 2110 49,055 Legal Clerk 2002b Other 11338 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk IV 2002b Other 11339 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292Clerk IV 2002b Other 11339 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk IV 2002b Other 11340 5 6 1 2 0.30 58,292$ 3910.67 4896.05 110001 7-3110 1231 17,488 Clerk IV 2002b Other 11340 5 6 1 2 0.70 58,292$ 3910.67 4896.05 1970051 7-3290 1212 40,804 Clerk IV 2002b Other 11341 5 6 1 2 1.00 58,083$ 3910.67 4896.05 1910591 7-3280 1231 58,083 Clerk III 2002b Other 11448 5 8 1 2 1.00 49,018$ 3288.51 4117.13 1910591 7-3280 1231 49,018 Clerk III 2002b Other 11450 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1220 49,018 Clerk III 2002b Other 11451 5 12 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3130 1212 49,018 Legal Research Attorney 2010a Other 11489 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1212 99,619 Clerk IV 2002b Other 11490 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3220 1220 58,292 Courtroom Clerk II 2003a Other 11693 5 3 1 2 1.00 65,338$ 4439.08 5557.60 110001 7-3110 1100 65,338 Courtroom Clerk II 2003a Other 11705 5 3 1 2 1.00 61,994$ 4439.08 5557.60 110001 7-3110 1100 61,994 Court Reporter 2006a Other 11706 4 3 1 2 0.50 46,403$ 6584.52 7622.40 110001 7-3230 1100 23,201 Senior Assistant Family Law Facilitator-Project 2013 Other 11767 2 6 1 2 1.00 90,562$ 6075.63 7606.51 1910581 7-3280 1231 90,562 Senior Human Resources Analyst 5004b Manager 11842 1 3 1 2 1.00 90,562$ 6075.63 7606.51 110001 7-2030 9300 90,562 Court Manager B-Project 2001c Supervisor 11974 1 9 1 2 1.00 78,750$ 5283.15 6614.36 1910631 7-3290 1310 78,750

9


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ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Director, Court Facilities 1003 Manager 12007 1 2 1 2 1.00 122,347$ 8207.99 10276.18 110001 7-2040 9400 122,347 Clerk IV 2002b Other 12026 5 14 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3150 1211 58,292 Clerk IV 2002b Other 12027 5 12 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3130 1212 58,292 Clerk IV 2002b Other 12029 5 3 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1220 58,292 Clerk IV 2002b Other 12030 5 13 1 2 1.00 49,444$ 3910.67 4896.05 110001 7-3140 1220 49,444 Court Reporter 2006a Other 12041 4 3 1 2 0.40 35,355$ 6584.52 7622.40 110001 7-3230 1100 14,142 Court Reporter 2006a Other 12042 4 5 1 2 0.40 37,122$ 6584.52 7622.40 110001 7-3230 1100 14,849 Legal Research Attorney-Project 2010a Other 12083 2 3 1 2 1.00 99,619$ 6683.19 8367.16 110001 7-3110 1220 99,619 Information Systems Technician I 4004a Other 12302 6 2 1 2 1.00 66,383$ 4578.57 5732.24 110001 7-2050 9500 66,383 Courtroom Clerk II 2003a Other 12342 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 12343 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Financial Services Analyst 3005b Other 12467 2 15 1 2 1.00 68,027$ 5283.15 6614.36 110001 7-2020 9200 68,027 Court Interpreter 2019a Other 20000 9 3 0 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 Court Interpreter 2019a Other 20001 9 3 1 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 Court Interpreter 2019a Other 20002 9 3 1 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 Court Interpreter 2019a Other 20003 9 13 1 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 Court Interpreter 2019a Other 20004 9 3 1 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 Senior Human Resources Analyst 5004b Manager 20005 1 1 1 2 1.00 92,826$ 6075.63 7606.51 110001 7-2030 9300 92,826 Clerk IV 2002b Other 20006 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Courtroom Clerk II 2003a Other 20007 5 4 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Courtroom Clerk II 2003a Other 20008 5 5 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Support Services Assistant 6001a Other 20009 5 2 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-2040 9400 49,018 Support Services Assistant 6001a Other 20010 5 8 1 2 1 00 48 754$ 3288 51 4117 13 1910591 7-3280 1231 48 754Support Services Assistant 6001a Other 20010 5 8 1 2 1.00 48,754$ 3288.51 4117.13 1910591 7-3280 1231 48,754 Support Services Assistant 6001a Other 20011 5 8 1 2 1.00 48,667$ 3288.51 4117.13 110001 7-3250 1310 48,667 Courtroom Clerk II 2003a Other 20012 5 7 1 2 0.75 66,168$ 4439.08 5557.60 110001 7-3110 1100 49,626 Courtroom Clerk II 2003a Other 20012 5 7 1 2 0.25 66,168$ 4439.08 5557.60 1970011 7-3290 1234 16,542 Financial Services Manager 1004 Manager 20013 1 15 1 2 1.00 92,327$ 6075.63 7607.76 110001 7-3110 1100 92,327 Courtroom Clerk II 2003a Other 20015 5 3 1 2 0.50 16,542$ 4439.08 5557.60 110001 7-3110 1100 8,271 Court Interpreter 2019a Other 20016 9 3 1 2 1.00 73,454$ 6121.13 6121.13 110001 7-3240 1320 73,454 General Maintenance Worker II 6002a Other 20018 6 2 1 2 1.00 55,978$ 3957.39 4954.54 110001 7-2040 9400 55,978 General Maintenance Worker I 6002a Other 20019 6 2 1 2 1.00 47,409$ 3335.22 4175.60 110001 7-2040 9400 47,409 Administrative Clerk IV 5003b Other 20020 5 2 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2040 9400 58,292 Administrative Clerk IV 5003b Other 20021 5 2 1 2 1.00 54,205$ 3910.67 4896.05 110001 7-2050 9500 54,205 Court Interpreter-Intermittent 2019a Other 20022 9 3 1 2 1.00 74,527$ 6121.13 6121.13 110001 7-3240 1320 74,527 Court Manager B 2001c Supervisor 20024 1 14 1 2 1.00 77,620$ 5283.15 6615.53 110001 7-3150 1220 77,620 Court Interpreter 2019a Other 20025 9 3 1 2 0.50 36,727$ 6121.13 6121.13 110001 7-3240 1320 18,363 Senior Assistant Family Law Facilitator-Project 2013 Other 20026 2 6 1 2 1.00 84,372$ 6075.63 7606.51 1910581 7-3280 1231 84,372 Senior Assistant Family Law Facilitator-Project 2013 Other 20027 2 13 1 2 1.00 91,762$ 6075.63 7706.51 110001 7-3290 1231 91,762 Court Manager A 2001c Supervisor 20028 1 13 1 2 1.00 75,087$ 4914.56 6153.97 110001 7-3110 1220 75,087 Clerk IV 2002b Other 20029 5 6 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1231 58,292 Clerk IV 2002b Other 20030 5 6 1 2 1.00 50,355$ 3910.67 4896.05 1910591 7-3280 1231 50,355 Clerk III 2002b Other 20031 5 6 1 2 0.50 43,246$ 3288.51 4117.13 110001 7-3110 1231 21,623 Clerk III 2002b Other 20031 5 6 1 2 0.50 43,246$ 3288.51 4117.13 1910591 7-3280 1231 21,623 Clerk III 2002b Other 20032 5 6 1 2 1.00 44,381$ 3288.51 4117.13 1910591 7-3280 1231 44,381 Clerk III 2002b Other 20034 5 3 1 2 1.00 46,098$ 3288.51 4117.13 110001 7-3110 1220 46,098 Court Manager B 2001c Supervisor 20035 1 6 1 2 1.00 80,719$ 5283.15 6614.86 110001 7-3110 1231 80,719 Facilities Services Manager 1004 Manager 20036 1 2 1 2 1.00 86,250$ 6075.63 7606.51 110001 7-2040 9400 86,250 Administrator of Family & Probate Court Services 1003 Manager 20037 1 6 1 2 1.00 98,001$ 6683.19 8367.16 110001 7-3220 1231 98,001 Courtroom Clerk II 2003a Other 20038 5 5 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3110 1100 66,168 Clerk IV 2002b Other 20039 5 3 1 1 1.00 58,292$ 3910.67 4896.05 110001 7-3110 1220 58,292 Administrative Assistant-Confidential 5006a Other 20040 6 1 1 2 1.00 66,865$ 4485.79 5616.09 110001 7-3220 1231 66,865 Senior Financial Services Clerk 5003b Other 20041 5 15 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-2020 9200 58,292 Court Reporter 2006a Other 20043 4 3 1 2 0.80 77,957$ 6584.52 8003.52 110001 7-3230 1100 62,365 Court Reporter 2006a Other 20044 4 7 1 2 1.00 96,743$ 6584.52 8003.52 110001 7-3230 1100 96,743 Court Manager B 2001c Supervisor 20045 1 8 1 2 1.00 78,750$ 5283.15 6614.36 110001 7-3250 1310 78,750 Senior Assistant Family Law Facilitator-Project 2013 Other 20046 2 6 1 2 1.00 88,954$ 6075.63 7706.51 110001 7-3220 1231 88,954 Court Interpreter 2019a Other 20047 9 3 1 2 0.70 51,417$ 6121.13 6121.13 110001 7-3240 1320 35,992Court Interpreter 2019a Other 20047 9 3 1 2 0.70 51,417$ 6121.13 6121.13 110001 7-3240 1320 35,992 Clerk V 2002b Other 20048 5 3 1 1 1.00 65,694$ 4439.08 5557.60 110001 7-3110 1220 65,694 Assistant Family Law Facilitator-Project 2013 Other 20049 2 6 1 2 1.00 77,903$ 5283.15 6614.36 110001 7-3220 1231 77,903 Senior Assistant Family Law Facilitator-Project 2013 Other 20050 2 6 0 2 1.00 82,143$ 6075.63 7606.51 110001 7-3210 1231 82,143 Court Manager B 2001c Supervisor 20051 1 3 1 2 1.00 80,719$ 5283.15 6614.61 110001 7-3110 1212 80,719 Court Reporter 2006a Other 20052 4 6 1 2 1.00 96,391$ 6584.52 8003.52 110001 7-3230 1100 96,391 Courtroom Clerk II 2003a Other 20053 5 3 1 2 1.00 66,168$ 4439.08 5557.60 110001 7-3230 1100 66,168 Courtroom Clerk II 2003a Other 20054 5 3 1 2 1.00 61,761$ 4439.08 5557.60 110001 7-3110 1100 61,761 Legal Research Attorney 2010a Other 20055 2 3 0 2 0.50 90,357$ 6683.19 8367.16 110001 7-3110 1220 45,179 Clerk III 2002b Other 20056 5 3 1 2 1.00 49,018$ 3288.51 4117.13 110001 7-3110 1212 49,018 Director of Court Programs and Services 1003 Manager 20057 1 6 1 2 1.00 122,347$ 8207.99 10276.18 110001 7-2010 9100 122,347 Senior Education and Training Analyst 5004a Other 20058 2 15 1 2 1.00 90,562$ 6075.63 7606.51 110001 7-2030 9300 90,562 Support Services Assistant 6001a Other 20061 5 8 1 2 1.00 48,842$ 3288.51 4117.13 110001 7-3250 1310 48,842 Support Services Assistant 6001a Other 20062 5 8 1 2 1.00 44,719$ 3288.51 4117.13 110001 7-3250 1310 44,719 Court Manager B 2001c Supervisor 20063 1 3 1 2 1.00 75,872$ 5283.15 6614.36 110001 7-3120 1211 75,872

10


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



Custodial Manager-B 6003c Supervisor 20064 1 2 1 2 1.00 73,256$ 4914.56 6152.89 110001 7-2040 9400 73,256 Lead Custodian 6003b Other 20065 5 2 1 2 1.00 45,667$ 3452.94 3921.00 110001 7-2040 1310 45,667 Lead Custodian 6003b Other 20066 5 2 1 2 1.00 49,018$ 3452.94 3921.08 110001 7-2040 1310 49,018 Custodian II 6003a Other 20067 5 2 1 2 1.00 40,241$ 2976.37 3379.89 110001 7-2040 1310 40,241 Custodian II 6003a Other 20068 5 2 1 2 1.00 42,253$ 2976.37 3379.97 110001 7-2040 1310 42,253 Custodian II 6003a Other 20069 5 2 1 2 1.00 41,411$ 2976.37 3379.97 110001 7-2040 1310 41,411 Custodian II 6003a Other 20070 5 2 1 2 1.00 42,253$ 2976.37 3379.97 110001 7-2040 1310 42,253 Custodian I 6003a Other 20071 5 2 0 2 1.00 36,218$ 2812.82 3194.16 110001 7-1010 1100 36,218 Custodian II 6003a Other 20072 5 2 1 2 1.00 40,241$ 2976.37 3379.89 110001 7-2040 1310 40,241 Custodian II 6003a Other 20073 5 2 1 2 1.00 41,567$ 2976.37 3379.97 110001 7-2040 1310 41,567 Custodian II 6003a Other 20074 5 2 1 2 1.00 42,101$ 2976.37 3379.97 110001 7-2040 1310 42,101 Custodian II 6003a Other 20075 5 2 0 2 1.00 38,324$ 2976.37 3379.89 110001 7-2040 1310 38,324 Custodian II 6003a Other 20076 5 2 1 2 1.00 42,253$ 2976.37 3379.97 110001 7-2040 1310 42,253 Custodian II 6003a Other 20077 5 2 1 2 1.00 41,567$ 2976.37 3379.97 110001 7-2040 1310 41,567 Custodian II 6003a Other 20078 5 2 1 2 1.00 41,567$ 2976.37 3379.89 110001 7-2040 1310 41,567 Court Investigator 2017a Other 20080 3 6 1 2 1.00 78,153$ 5243.09 6564.20 110001 7-3220 1232 78,153 Court Investigator 2017a Other 20081 3 6 1 2 1.00 78,153$ 5243.09 6564.20 110001 7-3220 1232 78,153 Probate Examiner 2020a Other 20083 5 6 1 2 1.00 60,786$ 4439.08 5657.60 110001 7-3110 1232 60,786 Custodian II 6003a Other 20088 5 2 1 2 1.00 42,253$ 2976.37 3379.97 110001 7-2040 1310 42,253 Custodian II 6003a Other 20089 5 2 1 2 1.00 40,241$ 2976.37 3379.89 110001 7-2040 1310 40,241 Courtroom Clerk II 2003a Other 20091 5 3 1 1 0.50 33,084$ 4439.08 5557.60 110001 7-3110 1100 16,542 Clerk IV 2002b Other 20092 5 4 1 2 1.00 52,014$ 3910.67 4896.05 110001 7-3210 1310 52,014 Clerk IV 2002b Other 20093 5 6 1 2 1 00 29 146$ 3910 67 4896 05 110001 7-3110 1231 29 146Clerk IV 2002b Other 20093 5 6 1 2 1.00 29,146$ 3910.67 4896.05 110001 7-3110 1231 29,146 Clerk IV 2002b Other 20094 5 3 0 2 1.00 52,872$ 3910.67 4896.05 110001 7-3110 1310 52,872 Financial Services Analyst 3005a Other 20095 2 15 1 2 1.00 70,269$ 5283.15 6614.36 110001 7-2020 9200 70,269 Clerk II 2002a Other 20096 5 3 1 2 1.00 38,325$ 2834.64 3548.90 110001 7-3110 1220 38,325 Clerk II 2002a Other 20097 5 3 1 2 1.00 38,325$ 2834.64 3548.90 110001 7-3110 1220 38,325 Clerk II 2002a Other 20098 5 14 1 2 1.00 38,325$ 2834.64 3548.90 110001 7-3150 1212 38,325 Courtroom Clerk II 2003a Other 20099 5 12 1 2 1.00 65,094$ 4439.08 5557.60 110001 7-3130 1100 65,094 Court Interpreter 2019a Other 20100 9 3 1 2 0.50 36,727$ 6121.13 6121.13 110001 7-3240 1320 18,363 Court Interpreter 2019a Other 20101 9 3 1 2 0.50 36,727$ 6121.13 6121.13 110001 7-3240 1320 18,363 Clerk V-Project 2002b Other 20102 5 7 1 2 0.50 33,084$ 4439.08 5557.60 110001 7-3110 1231 16,542 Senior Self-Help Facilitator 2013 Other 20103 2 6 1 2 0.75 91,762$ 6075.63 7606.51 110001 7-3220 1220 68,822 Senior Self-Help Facilitator 2013 Other 20103 2 6 1 2 0.25 91,762$ 6075.63 7606.51 1910631 7-3290 1310 22,941 Probate Facilitator-Project 2013 Other 20104 2 6 1 2 0.40 76,017$ 5283.15 6614.36 110001 7-3220 1232 30,407 Probate Facilitator-Project 2013 Other 20104 2 6 1 2 0.60 76,017$ 5283.15 6614.36 110001 7-3290 1232 45,610 Clerk IV 2002b Other 20106 5 8 1 2 1.00 58,292$ 3910.67 4896.05 110001 7-3250 1310 58,292 Support Services Assistant 6001a Other 20107 5 8 1 2 1.00 41,578$ 3288.51 4117.13 110001 7-3250 1310 41,578

- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -

11


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -

12


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -

13


464 464


7



ModelClass

#



EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


Area)



- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - -

Totals -----------------------> 446.60 30,203,231$

14

Facility TableFY 2009-10

A B C

Facility Row # Facliity Code Number Facility Name

1 1 649 Main Street2 2 628-630 Escobar Street3 3 725 Court Street4 4 1020 Ward Street5 5 1010 Ward Street6 6 751 Pine Street7 7 100 & 202 Glacier Drive8 8 1111 Ward Street9 9 625 Court Street10 10 514 Ferry Street11 11 2970 Willow Pass Road12 12 45 Civic Avenue13 13 100 37th Street14 14 640 Ygnacio Valley Road15 15 941 Alhambra Avenue161718192021222324252627282930313233343536373839

Facility Table

3940414243444546474849505152535455565758596061626364656667686970717273

Facility TableFY 2009-10

A B C

Facility Row # Facliity Code Number Facility Name

Facility Table

7475767778798081828384858687888990919293949596979899100

Retirement Benefits


A B C D E F

Retirement Row #

Retirement Plan Code Number Retirement Plan Name

Employer's Retirement

Contribution Percentage

Employee Retirement

Contribution Percentage

Paid by Court

Total Court Contribution

Rate ( D + E )

1 1 County 1937 Act Tier I 29.090% 3.360% 32.450%2 3 County 1937 Act Tier III 27.090% 3.360% 30.450%3 None 0.000% 0.000% 0.000%4 0.000% 0.000% 0.000%5 0.000% 0.000% 0.000%6 0.000% 0.000% 0.000%7 0.000% 0.000% 0.000%8 0.000% 0.000% 0.000%9 0.000% 0.000% 0.000%10 0.000% 0.000% 0.000%

Retirement Table

Other Salary-Driven BenefitsSuperior Court - Contra Costa

Note: Replace "Enter Title" with the benefit title.

A B C

Employee Org. Row

# Employee Organizational Unit Name Bargaining Unit Name1 Management None2 Professionals None3 Investigators and Mediators 5124 Court Reporters 10215 Clerical Represented 27006 Clerical Unrepresented None7 Court Interpreter - Perm Int 395218 Commissioners None9 Court Interpreters 3952110 CEO None11121313

Non-Salary-Driven Benefits


WC Other Insurance Deferred Compensation

A B C D E F G H I J K L M N O P Q R S T U V

Employee Org. Row

#Employee Organizational

Unit Name Bargaining Unit Name Union Name Medical Dental Vision Flexible Benefits

Combined Health

Total Health

Insurance Workers'

Comp

Disability Insurance

(SDI)Unemployment

InsuranceLife

Insurance

Long-Term

DisabilityOther

Insurance Deferred

Compensation EAP Auto Allow Enter Title Enter Title Enter Title 1 Management None None 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 184$ -$ -$ 1,020$ 42$ -$ -$ -$ -$

2 Professionals None None 10,281$ $ 896 $ 159 $ 202 -$ 11,538$ 1,884$ -$ 170$ 20$ -$ -$ $ - $ 42 $ - $ - $ - $ - 3 Investigators and Mediators 512 SEIU 10,281$ $ 896 $ 159 $ 202 -$ 11,538$ 1,884$ -$ 170$ 20$ -$ -$ $ - $ 42 $ - $ - $ - $ - 4 Court Reporters 1021 SEIU 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 20$ -$ -$ -$ 42$ -$ -$ -$ -$ 5 Clerical Represented 2700 AFSCME 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 20$ -$ -$ -$ 42$ -$ -$ -$ -$ 6 Clerical Unrepresented None None 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 20$ -$ -$ -$ 42$ -$ -$ -$ -$ 7 Court Interpreter - Perm Int 39521 CWA -$ -$ -$ -$ -$ -$ 1,884$ -$ 170$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8 Commissioners None None 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 102$ -$ -$ 1,020$ -$ -$ -$ -$ -$ 9 Court Interpreters 39521 CWA -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10 CEO None None 10,281$ 896$ 159$ 202$ -$ 11,538$ 1,884$ -$ 170$ 184$ -$ -$ 1,020$ 42$ 5,400$ -$ -$ -$ 11 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Non-Salary Driven Benefits Table

Health Insurance Other Benefits

11 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 17 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 18 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 19 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 20 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 21 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 22 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 24 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 26 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 28 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 29 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 31 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 33 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 34 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 35 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 36 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 37 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 38 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3939 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 41 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 42 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 44 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 45 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 46 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 47 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 48 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 49 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 51 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 52 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$





Employee Org. Row



Combined Health

Total Health

Insurance Workers'

Comp


(SDI)Unemployment

InsuranceLife

Insurance

Long-Term

DisabilityOther

Insurance Deferred

Compensation EAP Auto Allow Enter Title Enter Title Enter Title




53 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 54 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 55 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 56 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 57 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 58 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 59 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 61 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 62 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 63 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6464 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 66 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 67 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 68 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 69 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 70 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 71 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 72 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 73 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 74 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 75 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 76 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 77 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 78 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 79 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 80 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 81 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 82 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 83 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 84 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 85 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 86 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 88 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 89 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 90 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 91 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 91 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 92 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 93 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 94 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 95 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 96 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 98 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 99 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 99 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 101 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 102 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 103 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 104 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 105 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$





Employee Org. Row



Combined Health

Total Health

Insurance Workers'

Comp


(SDI)Unemployment

InsuranceLife

Insurance

Long-Term

DisabilityOther

Insurance Deferred





106 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 107 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 108 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 109 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 110 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 111 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 112 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 113 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 114 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 115 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 116 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 117117 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 118 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 119 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 120 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 121 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 122 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 123 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 124 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 125 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 126 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 127 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 128 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 129 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 130 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 131 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 132 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 133 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 134 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 135 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 136 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 137 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 138 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 139 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 140 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 141 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 142 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 143 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 144 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 144 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 145 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 146 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 147 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 148 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 149 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 151 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 152 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 153 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 154 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 155 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 156 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 157 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 158 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$





Employee Org. Row



Combined Health

Total Health

Insurance Workers'

Comp


(SDI)Unemployment

InsuranceLife

Insurance

Long-Term

DisabilityOther

Insurance Deferred





159 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 160 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 161 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 162 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 163 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 164 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 165 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 166 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 167 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 168 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 169 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 170170 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 171 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 172 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 173 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 174 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 175 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 176 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 177 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 178 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 179 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 180 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 181 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 182 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 183 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 184 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 185 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 186 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 187 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 188 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 189 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 190 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 191 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 192 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 193 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 194 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 195 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 196 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 198 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 198 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 199 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 199 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



A B C D

Employee Org. Row


Unit Name Bargaining Unit Name Union Name1 Management None None2 Professionals None None3 Investigators and Mediators 512 SEIU4 Court Reporters 1021 SEIU5 Clerical Represented 2700 AFSCME6 Clerical Unrepresented None None7 Court Interpreter - Perm Int 39521 CWA8 Commissioners None None9 Court Interpreters 39521 CWA10 CEO None None11


W X

Enter Title Enter Title -$ -$

-$ $ - -$ $ - -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$11

12131415161718192021222324252627282930313233343536373839

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

3940414243444546474849505152

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



A B C D

Employee Org. Row


Unit Name Bargaining Unit Name Union Name


535455565758596061626364

W X

Enter Title Enter Title

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

64656667686970717273747576777879808182838485868788899091

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 91

9293949596989999100101102103104105

$ $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



A B C D

Employee Org. Row




106107108109110111112113114115116117

W X


-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

117118119120121122123124125126127128129130131132133134135136137138139140141142143144

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 144

145146147148149150151152153154155156157158

$ $ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



A B C D

Employee Org. Row




159160161162163164165166167168169170

W X


-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

170171172173174175176177178179180181182183184185186187188189190191192193194195196198

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 198

199199200

$ $ -$ -$ -$ -$ -$ -$

Salary Increase

A B C D EEmployee Org. Row


Unit Name Bargaining Unit Name Union Name Salary

Increase % 1 Management None None 3.00%2 Professionals None None 3.00%3 Investigators and Mediators 512 SEIU 3.00%4 Court Reporters 1021 SEIU 2.00%5 Clerical Represented 2700 AFSCME 3.00%6 Clerical Unrepresented None None 3.00%7 Court Interpreter - Perm Int 39521 CWA 0.00%8 Commissioners None None 0.00%9 Court Interpreters 39521 CWA 0.00%

10 CEO None None 0.00%11 0.00%12 0.00%13 0.00%14 0.00%15 0.00%16 0.00%17 0.00%18 0.00%19 0.00%20 0.00%21 0.00%22 0.00%23 0.00%24 0.00%25 0.00%26 0.00%27 0.00%28 0.00%29 0.00%30 0.00%31 0.00%32 0.00%33 0 00%

Salary Increase Table


33 0.00%34 0.00%35 0.00%36 0.00%37 0.00%38 0.00%39 0.00%40 0.00%41 0.00%42 0.00%43 0.00%44 0.00%45 0.00%46 0.00%47 0.00%48 0.00%49 0.00%50 0.00%51 0.00%

Model Class Model Class Description Fund Fund Description PECT PECT Description1001 Court Executive Officer 110001 General Fund - TCTF 1100 Judges and Courtroom Support1002 Assistant Court Executive Officer 120001 General Fund - NTCTF 1211 Traffic & Other Infractions1003 Court Division Director/Branch Administrator 120002 Donations - NTCTF 1212 Other Criminal Cases1004 Court Administrative/Operations Manager 120003 Small Claims Advisory 1220 Civil1005 Managing Attorney 120004 Dispute Resolution (DRPA) 1231 Family and Children Services1006 Court Program Manager 120005 Grand Jury 1232 Probate, Guardianship & Mental Health Services2001a Court Clerk 120006 Probation 1233 Juvenile Dependency Services2001b Senior Court Clerk 120007 Enhanced Collections 1234 Juvenile Delinquency Services2001c Supervising Court Clerk 120008 Pre-Trial Services 1310 Other Support Operations2002a Legal Process Clerk 120009 Other County Service 1320 Court Interpreters2002b Senior Legal Process Clerk 120010 Victim Witness Program 1330 Jury Services2002c Legal Process Supervisor 120011 Court Warrant System 1340 Security2003a Courtroom Clerk 120012 Traffic Violator Fee 2110 Enhanced Collections2003b Senior Courtroom Clerk 120013 Public Access 2120 Other Non-Court Operations2003c Supervising Courtroom Clerk 120014 BAJI/CALJIC 9100 Executive Office2004a Calendar Clerk 120015 Childrens Court Parking Fund 9200 Fiscal Services2004c Calendar Administrator 120016 Court Reporter Salary Revolving Fund 9300 Human Resources2005a Court Attendant 120017 Alternative Defense Program 9400 Business & Facilities Services2005b Senior Court Attendant 120018 Teen Court 9500 Information Technology2005c Supervising Court Attendant 130001 Internal Service2006a Court Reporter 130002 EZ Legal2006b Senior Court Reporter 130011 Self Health Insurance2006c Supervising Court Reporter 130021 Retiree Self Help2007a Electronic Reporting Monitor 140001 Capital Fund2007b Senior Electronic Reporting Monitor 180004 2% Automation2008a Media Services Technician 180005 Children Waiting Room2008b Senior Media Services Technician 1910581 1058 Family Law Facilitator Program2008c Media Services Supervisor 1910591 1058 Child Support Commissioner Program2009a Exhibit Custodian 1910601 Substance Abuse Focus Program2009b Senior Exhibit Custodian 1910611 Access to Visitation2010a Attorney 1910631 Self-Help Centers2010b Senior Attorney 1910641 Mediation Pilot Program2010c Supervising Attorney 1910651 Family Law Information Center2011a Paralegal 1910661 CA Peer Court DUI2011b Senior Paralegal 1910671 CA Justice Corps Program2012 Law Clerk 1910681 DUI Court Expansion2013 Family Law Facilitator 1910691 Community Focused Grant2014 Commissioner 1910701 Court Appointed Special Advocate Program (CASA)2015 Referee 1910711 Real DUI CT in Schools2016 Hearing Officer 1930011 US DOJ - Local Law Enforcement Block Grant2017a Investigator 1930021 Juvenile Accountability Incentive Grant2017b Senior Investigator 1930031 DOJ - Juvenile Drug Court Implementation2017c Supervising Investigator 1930041 Drug Court Discr Grant2018a Mediator/Counselor 1930051 Grant Arrest Policy2018b Senior Mediator/Counselor 1930061 Expansion of DUI Court-Office of Traffic Safety2018c Supervising Mediator/Counselor 1930071 SCOPE Program2019a Interpreter 1940021 Family Treatment Program2019b Interpreter Coordinator 1940031 Juv. Drug & Alcohol2019c Interpreter Supervisor 1940041 High Risk Families - Prop 102019d SB371 Interpreter 1940051 Waiting Room for Children - Prop 102019e Court Interpreter Pro Tempore 1940071 SAMHSA2020a Examiner 1940081 Regional Partnership2020b Senior Examiner 1970011 Comprehensive Drug Court Program - CDCI2020c Supervising Examiner 1970021 Proposition 36 Fund2021a Detention Release Officer 1970031 Foundation of CA State BAR2021b Senior Detention Release Officer 1970041 Comprehensive Drug Court - DCPP2021c Supervising Detention Release Officer 1970051 STAND Against D.V.2022a Mental Health Behavioral Counselor 1970061 Enforce D.V. Arrest & Protective Order2022c Mental Health/Behavioral Counselor Supervisor 1970071 Youthful Visitation2023a Jury Services Assistant 1970081 Fingerprint Cap Sys2023c Jury Commissioner 1970091 SafeStart Strtgic Pl

Model Class Model Class Description Fund Fund Description PECT PECT Description2024 Law Library Technician 1970101 Juvenile Justice Crime Prevention2025 Court Law Librarian. 1970111 COPS Program2026a Microfilm Technician 1970121 SF MOJC General Fund2026b Senior Microfilm Technician 1970131 Student Outreach & Education - SDJF2027a Court Records Clerk 1970141 MIOCR Grant2027b Senior Court Records Clerk 1970151 Behavioral Health Court2027c Court Records Supervisor 1970161 Stopping Hate & Delinquency by Empowering Students2028 Court Administrative/Operations Supervisor 1970171 Family Law Workshops for Self Represented Litigants2029a Court Program/Project Specialist 1970181 Dispute Resolution Program Administration Grant2029c Court Program/Project Supervisor 1970191 Lucille Packard Foundation2030 Alternative Dispute Resolution Program Administrator 1970201 First Five3001a Accountant-Auditor 1970211 Comprehensive Drug Court - DDTC3001b Senior Accountant-Auditor 1970221 State Justice Institute3001c Supervising Accountant-Auditor 1970231 RID Grant3002a Accounting Technician 1970241 VCMRF3002b Senior Accounting Technician3002c Supervising Accounting Technician3003a Accounting Clerk3003b Senior Accounting Clerk3003c Supervising Accounting Clerk3004a Revenue Collection Specialist3004b Senior Revenue Collection Specialist3004c Supervising Revenue Collection Specialist3005a Financial Analyst3005b Senior Financial Analyst3005c Supervising Financial Analyst4001a Information Systems Analyst4001b Senior Information Systems Analyst4001c Supervising Information Systems Analyst4002 Information Systems Engineer4003 Information Systems Specialist4004a Information Systems Technician4004b Senior Information Systems Technician4004c Supervising Information Systems Technician4005 Communications Technician5001a Administrative Analyst5001b Senior Administrative Analyst5001c Supervising Administrative Analyst5002 Administrative Technician5003a Office Assistant5003b Senior Office Assistant5003c Supervising Office Assistant5004a Human Resource Analyst5004b Senior Human Resource Analyst5004c Supervising Human Resource Analyst5005a Human Resource Technician5005b Senior Human Resource Technician5006a Secretary5006b Senior Secretary6012b Senior Printing/Production Equipment Operator5007a Legal/Judicial Secretary5007b Senior Legal/Judicial Secretary5008 Supervising Secretary5009a Payroll Technician5009c Payroll Supervisor5010a Data Entry Operator5010b Senior Data Entry Operator5010c Data Entry Supervisor5011 Public Information Officer5999 Administrative Support Staff (temporary, part-time, intern or student worker) 6001a Support Services Assistant

Model Class Model Class Description Fund Fund Description PECT PECT Description6001b Senior Support Services Assistant6001c Support Services Supervisor6002a Maintenance Worker6002b Senior Maintenance Worker6002c Supervising Maintenance Worker6003a Custodian6003b Senior Custodian6003c Supervising Custodian6004a Materials Services Assistant6004b Senior Materials Services Assistant6004c Materials Services Supervisor6005 Skilled Trades Worker6006a Purchasing Agent6006c Purchasing Supervisor6007 Purchasing Technician6008 Facilities Coordinator6009 Graphic Arts Specialist6010a Deputy Marshal6010b Marshal6011 Child Services Provider6012a Printing/Production Equipment Operator

checklistfinancial services manager 1004 manager 2072 1 10 1 2 1.00 92,826$ 6075.63 7607.34 120007...

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