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Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

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Page 1: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34
Page 2: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Court System: Superior Court - FresnoCounty Number

(for JCC staff

use): 10

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

Court Contact: Mike Ruffoni Schedule 7A Prepared By: Karen Ann Heffron

Contact's Phone: 559-457-2154 Preparer's Phone: 559-457-2053

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

Judicial Council of California

Trial Court Funding Act of 1997

SCHEDULE 7ASalary and Position Worksheet

Transmittal and Submission

FY 2017-18

The Trial Court Budget Program and Policy Unit of Judicial Council Finance 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 Program, Element, Component, and Task (PECT).

This information will be downloaded into a 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.

Page 3: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A

FY 2017-18

Schedule 7A Worksheet

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

1 3% NSI effective 9/25/17 prorated and added to Annual Salary of applicable classifications.

2 Bilingual pay, including negotiated increase effective 9/25/17 prorated and added to Annual Salary of 30 represented employees.

3 Court Reporter Transcript costs divided between 34 reporters and added to Annual Salary.

4 Court Reporter differentials, 3% or 6.5%, added to Annual Salary of applicable reporters.

5

Benefits Worksheets

Example: Retirement contributions include pension obligation bonds or certificates of participation.

1 Added row 14 to benefit tabs for CR Transcript costs that are not pensionable under Tier 5 retirement plan (removed from Annual

2

3

4

Base Salary Adjustment Worksheet

Example: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2016.

1 COLA/NSI Effective 9/25/17.

2

3

4

General comments

1

2

3

4

5

6

7

8

9

10

Comments Worksheet

Superior Court - Fresno

Page 4: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

FY 2017-18

Superior Court - Fresno

Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18

Salary 29,392,653.34$

OASDI & Medicare 2,221,675.14$

Retirement 17,660,852.14$

Deferred Compensation -$

Workers' Compensation 767,042.17$

Health Insurance 5,128,074.40$

Other Insurance 132,667.07$

Other Benefits (Salary Driven and Non Salary Driven) 225,499.71$

Total Salary and Benefit Budget 55,528,463.98$

Page 5: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

Superior Court - Fresno 10 10.TXT

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Account Clerk II 3003a Other 7 1 1 2 1.00 34,509$ 2,551$ 3,101$ 110001 103030 9200 34,509

Account Clerk II 3003a Other 7 1 1 2 1.00 32,866$ 2,551$ 3,101$ 110001 103030 9200 32,866

Account Clerk II 3003a Other 7 1 1 2 1.00 32,866$ 2,551$ 3,101$ 110001 103030 9200 32,866

Account Clerk II 3003a Other 7 1 1 2 1.00 32,866$ 2,551$ 3,101$ 110001 103030 9200 32,866

Account Clerk II 3003a Other 7 5 1 2 1.00 31,301$ 2,551$ 3,101$ 110001 103030 9200 31,301

Account Clerk II 3003a Other 7 1 1 2 1.00 31,301$ 2,551$ 3,101$ 110001 103030 9200 31,301

Account Clerk II - Conf 3003a Other 2 1 1 2 1.00 33,410$ 2,593$ 3,152$ 110001 103030 9200 33,410

Account Clerk II - Conf 3003a Other 1 1 1 2 1.00 31,819$ 2,593$ 3,152$ 110001 103030 9200 31,819

Account Clerk III 3003b Other 7 3 1 1 1.00 42,802$ 2,870$ 3,488$ 110001 103030 9200 42,802

Account Clerk III 3003b Other 7 1 1 1 1.00 42,802$ 2,870$ 3,488$ 110001 103030 9200 42,802

Account Clerk III 3003b Other 8 5 1 1 1.00 42,802$ 2,870$ 3,488$ 110001 103030 9200 42,802

Accountant II 3001a Other 1 5 1 1 1.00 63,643$ 4,267$ 5,187$ 110001 103030 9200 63,643

Accountant Principal 3001c Manager 3 1 1 1 1.00 90,370$ 4,145$ 8,315$ 110001 103030 9200 90,370

Accountant Principal 3001c Manager 4 1 1 1 1.00 87,457$ 4,145$ 8,315$ 110001 103030 9200 87,457

ADR Administrator 5001b Manager 3 3 1 1 1.00 101,555$ 4,961$ 8,861$ 110001 102110 1220 101,555

ADR Court Analyst II 5001a Other 1 3 1 2 1.00 55,913$ 4,340$ 5,275$ 110001 102110 1220 55,913

Assistant CEO 1002 Manager 3 1 1 1 1.00 178,848$ 8,247$ 14,576$ 110001 103010 9100 178,848

Assistant Facilitator 2010a Supervisor 1 3 1 2 0.60 86,483$ 6,713$ 8,159$ 190100 105020 G-101058-1-17 1231 51,890

Assistant Facilitator 2010a Supervisor 1 3 1 2 0.40 86,483$ 6,713$ 8,159$ 190100 105030 G-101065-1-17 1231 34,593

Case Coordinator 2029c Other 1 3 1 1 0.20 66,056$ 4,429$ 5,384$ 110001 102110 1212 13,211

Case Coordinator 2029c Other 1 3 1 1 0.80 66,056$ 4,429$ 5,384$ 110001 102110 1231 52,845

Chief Financial Officer 1003 Manager 3 1 1 1 1.00 118,435$ 6,138$ 11,489$ 110001 103030 9200 118,435

Chief Information Officer 1003 Manager 3 1 1 1 1.00 109,900$ 6,138$ 11,489$ 110001 103050 9500 109,900

Commissioner 2014 Other 13 1 1 3 0.10 155,834$ 12,986$ 12,986$ 110001 102110 1100 15,583

Commissioner 2014 Other 13 1 1 3 0.10 155,834$ 12,986$ 12,986$ 110001 102110 1100 15,583

Commissioner 2014 Other 13 1 1 3 0.10 155,834$ 12,986$ 12,986$ 110001 102110 1100 15,583

Commissioner 2014 Other 13 1 1 3 0.10 155,834$ 12,986$ 12,986$ 110001 102110 1100 15,583

Commissioner 2014 Other 3 5 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 102110 1100 162,870

Commissioner 2014 Other 3 1 1 2 1.00 162,870$ 13,573$ 13,573$ 110001 102110 1100 162,870

Commissioner 2014 Other 3 1 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 102110 1100 162,870

Commissioner 2014 Other 3 3 1 2 1.00 162,870$ 13,573$ 13,573$ 190100 105010 G-101059-1-17 1100 162,870

Commissioner 2014 Other 3 3 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 102110 1100 162,870

Commissioner 2014 Other 3 3 1 2 1.00 162,870$ 13,573$ 13,573$ 190100 105010 G-101059-1-17 1100 162,870

Counselor Senior-CCR 2018b Other 9 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-CCR 2018b Other 9 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-CCR 2018b Other 10 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-CCR 2018b Other 9 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-CCR 2018b Other 9 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-CCR 2018b Other 9 3 1 1 1.00 81,931$ 5,493$ 6,677$ 110001 102110 1231 81,931

Counselor Senior-Licensed 2018b Other 9 3 1 1 1.00 85,953$ 5,763$ 7,005$ 110001 102110 1231 85,953

Counselor Senior-Licensed 2018b Other 9 3 1 1 1.00 85,953$ 5,763$ 7,005$ 110001 102110 1231 85,953

Counselor Senior-Licensed 2018b Other 9 3 1 1 1.00 85,953$ 5,763$ 7,005$ 110001 102110 1231 85,953

Counselor-CCR 2018a Other 9 3 1 1 1.00 75,743$ 5,079$ 6,173$ 110001 102110 1231 75,743

Court Executive Officer 1001 Manager 3 1 1 1 1.00 191,265$ 15,781$ 15,781$ 110001 103010 9100 191,265

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 112,054$ 5,944$ 7,225$ 110001 102110 1100 98,047

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 106,292$ 5,944$ 7,225$ 110001 102110 1100 93,006

Superior Court - Fresno

Page 6: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 106,292$ 5,944$ 7,225$ 110001 102110 1100 93,006

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 112,054$ 5,944$ 7,225$ 110001 102110 1100 98,047

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 106,292$ 5,944$ 7,225$ 110001 102110 1100 93,006

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 108,952$ 5,944$ 7,225$ 110001 102110 1100 95,333

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 106,292$ 5,944$ 7,225$ 110001 102110 1100 93,006

Court Reporter Realtime 2006a Other 9 1 1 1 0.88 112,054$ 5,944$ 7,225$ 110001 102110 1100 98,047

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 93,510$ 5,944$ 7,225$ 110001 102110 1100 81,822

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 85,022$ 5,944$ 7,225$ 110001 102110 1100 74,394

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 89,163$ 5,944$ 7,225$ 110001 102110 1100 78,017

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 89,163$ 5,944$ 7,225$ 110001 102110 1100 78,017

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 81,078$ 5,944$ 7,225$ 110001 102110 1100 70,943

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 77,322$ 5,944$ 7,225$ 110001 102110 1100 67,657

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 75,134$ 5,944$ 7,225$ 110001 102110 1100 65,742

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 75,134$ 5,944$ 7,225$ 110001 102110 1100 65,742

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 77,322$ 5,944$ 7,225$ 110001 102110 1100 67,657

Court Reporter Realtime 2006a Other 14 1 1 2 0.88 75,134$ 5,944$ 7,225$ 110001 102110 1100 65,742

Director - Operations 1003 Manager 3 1 1 1 1.00 140,964$ 6,138$ 11,489$ 110001 103010 9100 140,964

Director - Operations 1003 Manager 3 1 1 1 1.00 110,584$ 6,138$ 11,489$ 110001 103010 9100 110,584

Division Manager I 1004 Manager 3 1 1 1 0.10 85,853$ 3,449$ 7,000$ 110001 102110 1220 8,585

Division Manager I 1004 Manager 3 1 1 1 0.10 85,853$ 3,449$ 7,000$ 110001 102110 1231 8,585

Division Manager I 1004 Manager 3 1 1 1 0.05 85,853$ 3,449$ 7,000$ 110001 102110 1234 4,293

Division Manager I 1004 Manager 3 1 1 1 0.20 85,853$ 3,449$ 7,000$ 110001 102110 1310 17,171

Division Manager I 1004 Manager 3 1 1 1 0.05 85,853$ 3,449$ 7,000$ 110001 102110 1330 4,293

Division Manager I 1004 Manager 3 1 1 1 0.50 85,853$ 3,449$ 7,000$ 110001 102110 O-101402 1212 42,927

Division Manager I 1004 Manager 3 1 1 1 1.00 74,114$ 3,449$ 7,000$ 110001 102110 1310 74,114

Division Manager I 1004 Manager 3 6 1 1 1.00 72,661$ 3,449$ 7,000$ 110001 102410 1310 72,661

Division Manager II 1004 Manager 3 3 1 1 1.00 99,057$ 4,145$ 8,315$ 110001 102110 1220 99,057

Division Manager II 1004 Manager 3 5 1 1 1.00 88,363$ 4,145$ 8,315$ 110001 102110 1211 88,363

Division Manager II 1004 Manager 3 1 1 1 0.70 91,038$ 4,145$ 8,315$ 110001 102110 1212 63,727

Division Manager II 1004 Manager 3 1 1 1 0.30 91,038$ 4,145$ 8,315$ 110001 102110 1310 27,311

Division Manager II 1004 Manager 3 3 1 1 1.00 91,011$ 4,145$ 8,315$ 110001 102110 1232 91,011

Division Manager II 1004 Manager 3 1 1 1 1.00 88,363$ 4,145$ 8,315$ 110001 102110 1310 88,363

Division Manager II 1004 Manager 3 1 1 1 0.50 91,011$ 4,145$ 8,315$ 110001 102120 1233 45,505

Division Manager II 1004 Manager 3 1 1 1 0.50 91,011$ 4,145$ 8,315$ 110001 102130 1234 45,505

Division Manager II 1004 Manager 3 1 1 1 1.00 83,947$ 4,145$ 8,315$ 110001 102110 1212 83,947

Division Manager II 1004 Manager 3 1 1 1 1.00 86,416$ 4,145$ 8,315$ 110001 101040 1330 86,416

Division Manager II 1004 Manager 3 3 1 1 1.00 98,134$ 4,145$ 8,315$ 110001 102110 1220 98,134

Division Manager II 1004 Manager 3 3 1 1 0.50 100,048$ 4,145$ 8,315$ 110001 102110 1231 50,024

Division Manager II 1004 Manager 3 3 1 1 0.50 100,048$ 4,145$ 8,315$ 190100 105010 G-101059-1-17 1231 50,024

Page 7: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Examiner I - Family Law 2020a Other 1 3 1 2 1.00 42,952$ 3,501$ 4,255$ 190100 105030 G-101063-1-17 1220 42,952

Examiner II - Family Law 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1231 57,908

Examiner II - Family Law 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1231 57,908

Examiner II - Family Law 2020a Other 1 3 1 1 0.15 57,908$ 3,883$ 4,720$ 190100 105020 G-101058-1-17 1231 8,686

Examiner II - Family Law 2020a Other 1 3 1 1 0.85 57,908$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 49,222

Examiner II - Family Law 2020a Other 1 3 1 1 0.80 57,908$ 3,883$ 4,720$ 190100 102110 1231 46,326

Examiner II - Family Law 2020a Other 1 3 1 1 0.15 57,908$ 3,883$ 4,720$ 190100 105020 G-101058-1-17 1231 8,686

Examiner II - Family Law 2020a Other 1 3 1 1 0.05 57,908$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 2,895

Examiner II - Family Law 2020a Other 1 3 1 1 0.95 57,908$ 3,883$ 4,720$ 190100 105010 G-101059-1-17 1231 55,013

Examiner II - Family Law 2020a Other 1 3 1 1 0.05 57,908$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 2,895

Examiner II - Family Law 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 57,908

Examiner II - Family Law 2020a Other 1 3 1 1 0.50 57,908$ 3,883$ 4,720$ 190100 105020 G-101058-1-17 1231 28,954

Examiner II - Family Law 2020a Other 1 3 1 1 0.50 57,908$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 28,954

Examiner II - Family Law 2020a Other 1 3 1 1 0.50 55,150$ 3,883$ 4,720$ 190100 105020 G-101058-1-17 1231 27,575

Examiner II - Family Law 2020a Other 1 3 1 1 0.50 55,150$ 3,883$ 4,720$ 190100 105030 G-101063-1-17 1220 27,575

Examiner II - Probate 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1232 57,908

Examiner II - Probate 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1232 57,908

Examiner II - Probate 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1232 57,908

Examiner II - Probate 2020a Other 1 3 1 1 1.00 57,908$ 3,883$ 4,720$ 110001 102110 1232 57,908

Examiner II - Probate 2020a Other 1 3 1 1 1.00 55,150$ 3,883$ 4,720$ 110001 102110 1232 55,150

Examiner Snr 2020b Other 1 3 1 1 0.90 64,203$ 4,305$ 5,233$ 190100 105020 G-101058-1-17 1231 57,783

Examiner Snr 2020b Other 1 3 1 1 0.10 64,203$ 4,305$ 5,233$ 190100 105030 G-101063-1-17 1220 6,420

Examiner Snr 2020b Other 1 3 1 1 0.80 61,146$ 4,305$ 5,233$ 110001 102110 1231 48,917

Examiner Snr 2020b Other 1 3 1 1 0.20 61,146$ 4,305$ 5,233$ 190100 105020 G-101058-1-17 1231 12,229

Exec Secretary - Conf 5006b Other 1 1 1 1 1.00 78,050$ 5,233$ 6,361$ 110001 102110 1310 78,050

Exec Secretary - Conf 5006b Other 1 1 1 1 1.00 78,050$ 5,233$ 6,361$ 110001 103010 9100 78,050

Facilities Manager 1004 Manager 3 1 1 2 1.00 96,681$ 4,145$ 8,315$ 110001 103040 9400 96,681

Facilities Sup 6001c Supervisor 1 1 1 1 1.00 86,687$ 5,812$ 7,065$ 110001 103040 9400 86,687

Fiscal Analyst I 3005a Other 1 1 1 1 1.00 58,329$ 3,911$ 4,754$ 110001 103030 9200 58,329

Fiscal Analyst I 3005a Other 1 1 1 1 1.00 50,386$ 3,911$ 4,754$ 110001 103030 9200 50,386

Fiscal Analyst I 3005a Other 1 1 1 1 1.00 52,906$ 3,911$ 4,754$ 110001 103030 9200 52,906

HR Analyst I 5004a Supervisor 5 1 1 2 1.00 52,216$ 4,256$ 5,173$ 110001 103020 9300 52,216

HR Analyst I 5004a Supervisor 5 1 1 2 1.00 57,568$ 4,256$ 5,173$ 110001 103020 9300 57,568

HR Analyst Senior 5004c Manager 3 1 1 1 1.00 80,663$ 4,145$ 8,315$ 110001 103020 9300 80,663

HR Analyst Senior 5004c Manager 3 1 1 1 1.00 76,821$ 4,145$ 8,315$ 110001 103020 9300 76,821

HR Technician I - Conf 5005A Other 1 1 1 2 1.00 41,160$ 2,760$ 3,355$ 110001 103020 9300 41,160

HR Technician I - Conf 5005a Other 1 1 1 2 1.00 33,862$ 2,760$ 3,355$ 110001 103020 9300 33,862

HR Technician I - Conf 5005A Other 1 1 1 2 1.00 33,862$ 2,760$ 3,355$ 110001 103020 9300 33,862

HR Technician I - Conf 5005A Other 1 1 1 2 1.00 33,862$ 2,760$ 3,355$ 110001 103020 9300 33,862

HR Technician III - Conf 5005a Other 1 1 1 1 1.00 50,740$ 3,402$ 4,135$ 110001 103020 9300 50,740

Interpreter Coordinator 2019b Manager 3 1 1 1 1.00 84,359$ 4,145$ 8,315$ 110001 101010 1320 84,359

Interpreter FT - Perm 2019d Other 11 1 1 1 1.00 76,086$ 5,977$ 6,341$ 110001 101010 1320 76,086

Interpreter FT - Perm 2019d Other 11 1 1 1 1.00 76,086$ 5,977$ 6,341$ 110001 101010 1320 76,086

Interpreter FT - Perm 2019d Other 11 1 1 1 1.00 76,086$ 5,977$ 6,341$ 110001 101010 1320 76,086

Interpreter FT - Perm 2019d Other 11 1 1 1 1.00 76,086$ 5,977$ 6,341$ 110001 101010 1320 76,086

Interpreter FT - Perm 2019d Other 11 1 1 2 1.00 73,861$ 5,977$ 6,341$ 110001 101010 1320 73,861

Interpreter FT - Perm 2019d Other 11 1 1 2 1.00 71,718$ 5,977$ 6,341$ 110001 101010 1320 71,718

Interpreter FT - Perm 2019d Other 11 1 1 2 1.00 71,718$ 5,977$ 6,341$ 110001 101010 1320 71,718

Interpreter FT - Perm 2019d Other 11 1 0 2 1.00 76,086$ 5,977$ 6,341$ 110001 101010 1320 76,086

Interpreter IPT 2019e Other 13 1 1 3 0.10 76,086$ 5,977$ 6,341$ 110001 101010 1320 7,609

Interpreter IPT 2019e Other 13 1 1 3 0.20 76,086$ 5,977$ 6,341$ 110001 101010 1320 15,217

Page 8: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Interpreter IPT 2019e Other 13 1 1 3 0.20 76,086$ 5,977$ 6,341$ 110001 101010 1320 15,217

Interpreter IPT 2019e Other 13 1 1 3 0.70 76,086$ 5,977$ 6,341$ 110001 101010 1320 53,260

Interpreter PT-Perm 2019d Other 11 1 1 1 0.60 76,086$ 5,977$ 6,341$ 110001 101010 1320 45,652

Interpreter-Non-Crt Cont 5999 Other 13 1 1 3 0.15 42,078$ 3,507$ 3,507$ 110001 101010 1320 6,312

Interpreter-Non-Crt Cont 5999 Other 13 1 1 3 0.05 42,078$ 3,507$ 3,507$ 110001 101010 1320 2,104

Interpreter-Non-Crt Cont 5999 Other 13 1 1 3 0.20 42,078$ 3,507$ 3,507$ 110001 101010 1320 8,416

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator II 2017a Other 1 3 1 1 1.00 68,049$ 4,563$ 5,546$ 110001 102110 1232 68,049

Investigator Sup 2017c Supervisor 1 3 1 1 1.00 74,973$ 5,027$ 6,110$ 110001 102110 1232 74,973

Judicial Assistant I 2001a Other 7 1 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1212 43,894

Judicial Assistant I 2001a Other 7 5 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1211 46,089

Judicial Assistant I 2001a Other 7 1 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1212 46,089

Judicial Assistant I 2001a Other 7 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1231 41,804

Judicial Assistant I 2001a Other 7 5 1 1 1.00 41,804$ 3,090$ 3,756$ 120007 102310 2110 41,804

Judicial Assistant I 2001a Other 7 1 1 1 0.10 41,804$ 3,090$ 3,756$ 110001 102110 1100 4,180

Judicial Assistant I 2001a Other 7 1 1 1 0.90 41,804$ 3,090$ 3,756$ 110001 102110 1212 37,624

Judicial Assistant I 2001a Other 7 3 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1220 43,894

Judicial Assistant I 2001a Other 7 1 1 1 0.10 43,894$ 3,090$ 3,756$ 110001 102120 1100 4,389

Judicial Assistant I 2001a Other 7 1 1 1 0.90 43,894$ 3,090$ 3,756$ 110001 102120 1233 39,505

Judicial Assistant I 2001a Other 7 3 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1220 43,894

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1220 41,804

Judicial Assistant I 2001a Other 7 5 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1211 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1212 43,894

Judicial Assistant I 2001a Other 7 1 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1100 46,089

Judicial Assistant I 2001a Other 7 5 1 1 1.00 43,894$ 3,090$ 3,756$ 120007 102310 2110 43,894

Judicial Assistant I 2001a Other 7 3 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1220 43,894

Judicial Assistant I 2001a Other 7 3 1 1 0.50 41,804$ 3,090$ 3,756$ 190100 105010 G-101059-1-17 1100 20,902

Judicial Assistant I 2001a Other 7 3 1 1 0.50 41,804$ 3,090$ 3,756$ 190100 105010 G-101059-1-17 1231 20,902

Judicial Assistant I 2001a Other 7 1 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1212 46,089

Judicial Assistant I 2001a Other 7 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1231 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1310 43,894

Judicial Assistant I 2001a Other 7 1 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1212 46,089

Judicial Assistant I 2001a Other 7 1 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1212 46,089

Judicial Assistant I 2001a Other 7 3 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1100 46,089

Judicial Assistant I 2001a Other 7 5 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1211 41,804

Judicial Assistant I 2001a Other 7 1 1 1 0.80 41,804$ 3,090$ 3,756$ 110001 102110 1100 33,443

Judicial Assistant I 2001a Other 7 1 1 1 0.20 41,804$ 3,090$ 3,756$ 110001 102110 1212 8,361

Judicial Assistant I 2001a Other 7 3 1 1 1.00 43,894$ 3,090$ 3,756$ 110001 102110 1220 43,894

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1220 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 3 1 1 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1231 37,917

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 3 1 1 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 4 1 1 0.10 41,804$ 3,090$ 3,756$ 110001 102130 1100 4,180

Page 9: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant I 2001a Other 7 4 1 1 0.90 41,804$ 3,090$ 3,756$ 110001 102130 1234 37,624

Judicial Assistant I 2001a Other 7 1 1 1 0.40 41,804$ 3,090$ 3,756$ 110001 102120 1100 16,722

Judicial Assistant I 2001a Other 7 1 1 1 0.60 41,804$ 3,090$ 3,756$ 110001 102120 1233 25,083

Judicial Assistant I 2001a Other 7 3 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1220 46,089

Judicial Assistant I 2001a Other 7 1 1 1 0.20 46,089$ 3,090$ 3,756$ 110001 102110 1100 9,218

Judicial Assistant I 2001a Other 7 1 1 1 0.80 46,089$ 3,090$ 3,756$ 110001 102110 1212 36,871

Judicial Assistant I 2001a Other 7 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1100 41,804

Judicial Assistant I 2001a Other 7 3 1 1 0.10 46,089$ 3,090$ 3,756$ 110001 102110 1100 4,609

Judicial Assistant I 2001a Other 7 3 1 1 0.90 46,089$ 3,090$ 3,756$ 110001 102110 1232 41,480

Judicial Assistant I 2001a Other 7 5 1 1 0.05 43,894$ 3,090$ 3,756$ 110001 102110 1100 2,195

Judicial Assistant I 2001a Other 7 5 1 1 0.95 43,894$ 3,090$ 3,756$ 110001 102110 1211 41,700

Judicial Assistant I 2001a Other 7 5 1 1 0.05 46,089$ 3,090$ 3,756$ 110001 102110 1100 2,304

Judicial Assistant I 2001a Other 7 5 1 1 0.95 46,089$ 3,090$ 3,756$ 110001 102110 1211 43,785

Judicial Assistant I 2001a Other 7 5 1 1 1.00 46,089$ 3,090$ 3,756$ 110001 102110 1211 46,089

Judicial Assistant I 2001a Other 8 3 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1232 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1310 41,804

Judicial Assistant I 2001a Other 7 1 1 1 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 8 1 1 1 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1310 41,804

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 41,804$ 3,090$ 3,756$ 110001 102110 O-101402 1100 41,804

Judicial Assistant I 2001a Other 7 1 1 2 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 1 1 2 1.00 41,804$ 3,090$ 3,756$ 110001 102110 1212 41,804

Judicial Assistant I 2001a Other 7 3 1 2 0.50 41,804$ 3,090$ 3,756$ 110001 102110 1100 20,902

Judicial Assistant I 2001a Other 7 3 1 2 0.50 41,804$ 3,090$ 3,756$ 110001 102110 1220 20,902

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 1 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 0.10 39,813$ 3,090$ 3,756$ 110001 102110 1100 3,981

Judicial Assistant I 2001a Other 7 1 1 2 0.90 39,813$ 3,090$ 3,756$ 110001 102110 1212 35,832

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1100 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1100 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102120 1100 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1100 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 4 1 2 0.10 39,813$ 3,090$ 3,756$ 110001 102130 1100 3,981

Judicial Assistant I 2001a Other 7 4 1 2 0.90 39,813$ 3,090$ 3,756$ 110001 102130 1234 35,832

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 8 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1231 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1232 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 1 1 2 0.30 39,813$ 3,090$ 3,756$ 110001 102110 1100 11,944

Judicial Assistant I 2001a Other 7 1 1 2 0.70 39,813$ 3,090$ 3,756$ 110001 102110 1212 27,869

Page 10: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant I 2001a Other 8 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1100 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 O-109700-2 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 0.50 39,813$ 3,090$ 3,756$ 110001 102110 1100 19,907

Judicial Assistant I 2001a Other 7 3 1 2 0.50 39,813$ 3,090$ 3,756$ 110001 102110 1220 19,907

Judicial Assistant I 2001a Other 8 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1100 39,813

Judicial Assistant I 2001a Other 7 3 1 1 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 O-109700-2 1212 39,813

Judicial Assistant I 2001a Other 7 5 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1211 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 1 1.00 39,813$ 3,090$ 3,756$ 110001 102110 O-101402 1212 39,813

Judicial Assistant I 2001a Other 8 3 1 2 0.20 39,813$ 3,090$ 3,756$ 110001 102110 1100 7,963

Judicial Assistant I 2001a Other 8 3 1 2 0.80 39,813$ 3,090$ 3,756$ 110001 102110 1220 31,851

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 1 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1212 39,813

Judicial Assistant I 2001a Other 7 3 1 2 1.00 39,813$ 3,090$ 3,756$ 110001 102110 1220 39,813

Judicial Assistant I 2001a Other 7 1 1 1 0.10 39,813$ 3,090$ 3,756$ 110001 102110 1100 3,981

Judicial Assistant I 2001a Other 7 1 1 1 0.90 39,813$ 3,090$ 3,756$ 110001 102110 1212 35,832

Judicial Assistant I 2001a Other 8 1 1 2 0.10 37,917$ 3,090$ 3,756$ 110001 102110 1100 3,792

Judicial Assistant I 2001a Other 8 1 1 2 0.90 37,917$ 3,090$ 3,756$ 110001 102110 1212 34,126

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 3 1 2 0.20 37,917$ 3,090$ 3,756$ 110001 102110 1100 7,583

Judicial Assistant I 2001a Other 7 3 1 2 0.80 37,917$ 3,090$ 3,756$ 110001 102110 1220 30,334

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102120 1233 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 8 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1100 37,917

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 120007 102310 2110 37,917

Page 11: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 O-109700-2 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 0.80 37,917$ 3,090$ 3,756$ 110001 102110 1231 30,334

Judicial Assistant I 2001a Other 7 3 1 2 0.20 37,917$ 3,090$ 3,756$ 190100 105010 G-101059-1-17 1231 7,583

Judicial Assistant I 2001a Other 7 5 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 3 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 8 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 1 1 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 2 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102120 1233 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 13 3 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1220 37,917

Judicial Assistant I 2001a Other 13 1 1 3 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant I 2001a Other 7 5 0 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1211 37,917

Judicial Assistant I 2001a Other 7 1 0 2 1.00 37,917$ 3,090$ 3,756$ 110001 102110 1212 37,917

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.80 51,580$ 3,458$ 4,204$ 110001 102110 1231 41,264

Judicial Assistant II 2001a Other 7 3 1 1 0.20 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 10,316

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1211 51,580

Judicial Assistant II 2001a Other 7 1 1 1 0.10 51,580$ 3,458$ 4,204$ 110001 102110 1100 5,158

Judicial Assistant II 2001a Other 7 1 1 1 0.90 51,580$ 3,458$ 4,204$ 110001 102110 1212 46,422

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.90 51,580$ 3,458$ 4,204$ 110001 102110 1231 46,422

Judicial Assistant II 2001a Other 7 3 1 1 0.10 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 5,158

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1231 25,790

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 25,790

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1211 51,580

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1211 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 4 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102130 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 4 1 1 0.60 51,580$ 3,458$ 4,204$ 110001 102130 1100 30,948

Page 12: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant II 2001a Other 7 4 1 1 0.40 51,580$ 3,458$ 4,204$ 110001 102130 1234 20,632

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1310 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.90 51,580$ 3,458$ 4,204$ 110001 102110 1231 46,422

Judicial Assistant II 2001a Other 7 3 1 1 0.10 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 5,158

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1310 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1231 25,790

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 25,790

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 51,580

Judicial Assistant II 2001a Other 7 5 1 1 0.30 49,124$ 3,458$ 4,204$ 110001 102110 1100 14,737

Judicial Assistant II 2001a Other 7 5 1 1 0.70 49,124$ 3,458$ 4,204$ 110001 102110 1211 34,387

Judicial Assistant II 2001a Other 8 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.25 51,580$ 3,458$ 4,204$ 110001 102110 1100 12,895

Judicial Assistant II 2001a Other 7 3 1 1 0.75 51,580$ 3,458$ 4,204$ 110001 102110 1220 38,685

Judicial Assistant II 2001a Other 7 1 1 1 0.10 51,580$ 3,458$ 4,204$ 110001 102110 1100 5,158

Judicial Assistant II 2001a Other 7 1 1 1 0.90 51,580$ 3,458$ 4,204$ 110001 102110 1212 46,422

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102120 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.05 51,580$ 3,458$ 4,204$ 110001 102110 1100 2,579

Judicial Assistant II 2001a Other 7 3 1 1 0.95 51,580$ 3,458$ 4,204$ 110001 102110 1232 49,001

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1231 51,580

Judicial Assistant II 2001a Other 8 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1100 25,790

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1220 25,790

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102130 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1211 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1231 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 O-101402 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 0.80 51,580$ 3,458$ 4,204$ 110001 102110 1100 41,264

Judicial Assistant II 2001a Other 7 1 1 1 0.20 51,580$ 3,458$ 4,204$ 110001 102110 1212 10,316

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1100 25,790

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1220 25,790

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 O-101402 1212 51,580

Judicial Assistant II 2001a Other 7 1 1 1 0.80 51,580$ 3,458$ 4,204$ 110001 102110 1100 41,264

Judicial Assistant II 2001a Other 7 1 1 1 0.20 51,580$ 3,458$ 4,204$ 110001 102110 1212 10,316

Page 13: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant II 2001a Other 7 3 1 1 0.85 51,580$ 3,458$ 4,204$ 110001 102110 1231 43,843

Judicial Assistant II 2001a Other 7 3 1 1 0.15 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 7,737

Judicial Assistant II 2001a Other 7 1 1 1 0.25 51,580$ 3,458$ 4,204$ 110001 102110 1100 12,895

Judicial Assistant II 2001a Other 7 1 1 1 0.75 51,580$ 3,458$ 4,204$ 190400 105030 G-107004-1-17 1212 38,685

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1100 51,580

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 5 1 1 0.05 51,580$ 3,458$ 4,204$ 110001 102110 1100 2,579

Judicial Assistant II 2001a Other 7 5 1 1 0.95 51,580$ 3,458$ 4,204$ 110001 102110 1211 49,001

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1231 51,580

Judicial Assistant II 2001a Other 7 5 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1211 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 5 1 1 0.30 51,580$ 3,458$ 4,204$ 110001 102110 1100 15,474

Judicial Assistant II 2001a Other 7 5 1 1 0.70 51,580$ 3,458$ 4,204$ 110001 102110 1211 36,106

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 3 1 1 0.20 51,580$ 3,458$ 4,204$ 110001 102110 1100 10,316

Judicial Assistant II 2001a Other 7 3 1 1 0.80 51,580$ 3,458$ 4,204$ 110001 102110 1231 41,264

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 0.80 51,580$ 3,458$ 4,204$ 110001 102110 O-109700-2 1100 41,264

Judicial Assistant II 2001a Other 7 1 1 1 0.20 51,580$ 3,458$ 4,204$ 110001 102110 O-109700-2 1212 10,316

Judicial Assistant II 2001a Other 7 1 1 1 0.80 49,124$ 3,458$ 4,204$ 110001 102110 1100 39,299

Judicial Assistant II 2001a Other 7 1 1 1 0.20 49,124$ 3,458$ 4,204$ 110001 102110 1212 9,825

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102120 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 4 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102130 1234 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1100 51,580

Judicial Assistant II 2001a Other 7 3 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1220 51,580

Judicial Assistant II 2001a Other 7 5 1 1 0.05 51,580$ 3,458$ 4,204$ 110001 102110 1100 2,579

Judicial Assistant II 2001a Other 7 5 1 1 0.95 51,580$ 3,458$ 4,204$ 110001 102110 1211 49,001

Judicial Assistant II 2001a Other 7 3 1 1 1.00 49,124$ 3,458$ 4,204$ 110001 102110 1220 49,124

Judicial Assistant II 2001a Other 7 3 1 1 0.20 51,580$ 3,458$ 4,204$ 110001 102110 1100 10,316

Judicial Assistant II 2001a Other 7 3 1 1 0.75 51,580$ 3,458$ 4,204$ 110001 102110 1231 38,685

Judicial Assistant II 2001a Other 7 3 1 1 0.05 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1100 2,579

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 110001 102110 1231 25,790

Judicial Assistant II 2001a Other 7 3 1 1 0.50 51,580$ 3,458$ 4,204$ 190100 105010 G-101059-1-17 1100 25,790

Judicial Assistant II 2001a Other 7 1 1 1 1.00 51,580$ 3,458$ 4,204$ 110001 102110 1212 51,580

Judicial Assistant II 2001a Other 7 5 1 1 0.05 49,124$ 3,458$ 4,204$ 110001 102110 1100 2,456

Judicial Assistant II 2001a Other 7 5 1 1 0.95 49,124$ 3,458$ 4,204$ 110001 102110 1211 46,668

Judicial Assistant II 2001a Other 7 3 1 1 0.25 49,124$ 3,458$ 4,204$ 110001 102110 1100 12,281

Page 14: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant II 2001a Other 7 3 1 1 0.75 49,124$ 3,458$ 4,204$ 110001 102110 1220 36,843

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 0.50 66,056$ 4,429$ 5,384$ 110001 102110 1231 33,028

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 0.50 66,056$ 4,429$ 5,384$ 190100 105010 G-101059-1-17 1231 33,028

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102110 1212 66,056

Judicial Assistant Sup 2001c Supervisor 1 4 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102130 1234 66,056

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1310 62,910

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1212 62,910

Judicial Assistant Sup 2001c Supervisor 1 5 1 1 1.00 66,056$ 4,429$ 5,384$ 120007 102310 2110 66,056

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 0.50 66,056$ 4,429$ 5,384$ 110001 102110 1231 33,028

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 0.50 66,056$ 4,429$ 5,384$ 190100 105010 G-101059-1-17 1231 33,028

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102110 1212 66,056

Judicial Assistant Sup 2001c Supervisor 1 5 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102110 1211 66,056

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 O-101402 1212 62,910

Judicial Assistant Sup 2001c Supervisor 1 5 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102110 1211 66,056

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1220 62,910

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1212 62,910

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 59,914$ 4,429$ 5,384$ 110001 102110 1212 59,914

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 1.00 59,914$ 4,429$ 5,384$ 110001 102110 1220 59,914

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.05 59,914$ 4,429$ 5,384$ 110001 102110 1211 2,996

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.20 59,914$ 4,429$ 5,384$ 110001 102110 1220 11,983

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.05 59,914$ 4,429$ 5,384$ 110001 102110 1231 2,996

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.05 59,914$ 4,429$ 5,384$ 110001 102110 1234 2,996

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.25 59,914$ 4,429$ 5,384$ 110001 102110 1310 14,979

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 0.40 59,914$ 4,429$ 5,384$ 110001 102110 1330 23,966

Judicial Assistant Sup 2001c Supervisor 1 3 1 1 1.00 66,056$ 4,429$ 5,384$ 110001 102110 1220 66,056

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1212 62,910

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1310 62,910

Judicial Assistant Sup 2001c Supervisor 1 1 1 1 1.00 62,910$ 4,429$ 5,384$ 110001 102110 1310 62,910

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102110 1310 58,992

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102110 1212 58,992

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.75 58,992$ 3,955$ 4,808$ 110001 102110 1212 44,244

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.25 58,992$ 3,955$ 4,808$ 190100 105010 G-101059-1-17 1231 14,748

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 56,183$ 3,955$ 4,808$ 110001 102110 1212 56,183

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 56,183$ 3,955$ 4,808$ 110001 102120 1233 56,183

Judicial Assistant, Snr 2001b Other 1 6 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102410 1310 58,992

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102110 O-109700-2 1212 58,992

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.30 58,992$ 3,955$ 4,808$ 110001 102110 O-109700-2 1100 17,698

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.70 58,992$ 3,955$ 4,808$ 110001 102110 O-109700-2 1212 41,294

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.30 58,992$ 3,955$ 4,808$ 110001 102110 1100 17,698

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.70 58,992$ 3,955$ 4,808$ 110001 102110 1212 41,294

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.80 48,533$ 3,955$ 4,808$ 110001 102110 1212 38,826

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.20 48,533$ 3,955$ 4,808$ 110001 102110 1220 9,707

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 101040 1330 58,992

Judicial Assistant, Snr 2001b Other 1 5 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102110 1211 58,992

Judicial Assistant, Snr 2001b Other 1 5 1 1 1.00 58,971$ 3,955$ 4,808$ 110001 102110 1211 58,971

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 56,183$ 3,955$ 4,808$ 110001 102110 1212 56,183

Judicial Assistant, Snr 2001b Other 1 5 1 1 0.10 56,183$ 3,955$ 4,808$ 110001 102110 1100 5,618

Judicial Assistant, Snr 2001b Other 1 5 1 1 0.90 56,183$ 3,955$ 4,808$ 110001 102110 1211 50,565

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.20 56,183$ 3,955$ 4,808$ 110001 102110 1100 11,237

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.80 56,183$ 3,955$ 4,808$ 110001 102110 1212 44,946

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.60 56,183$ 3,955$ 4,808$ 110001 102110 1100 33,710

Page 15: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.40 56,183$ 3,955$ 4,808$ 110001 102110 1212 22,473

Judicial Assistant, Snr 2001b Other 1 1 1 1 1.00 58,992$ 3,955$ 4,808$ 110001 102110 1100 58,992

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.10 50,959$ 3,955$ 4,808$ 110001 102110 1212 5,096

Judicial Assistant, Snr 2001b Other 1 3 1 1 0.90 50,959$ 3,955$ 4,808$ 110001 102110 1220 45,863

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.50 50,959$ 3,955$ 4,808$ 110001 102110 1100 25,480

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.50 50,959$ 3,955$ 4,808$ 110001 102110 1212 25,480

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.20 56,183$ 3,955$ 4,808$ 110001 102110 1100 11,237

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.80 56,183$ 3,955$ 4,808$ 110001 102110 1212 44,946

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.40 48,533$ 3,955$ 4,808$ 110001 102110 1100 19,413

Judicial Assistant, Snr 2001b Other 1 1 1 1 0.60 48,533$ 3,955$ 4,808$ 110001 102110 1212 29,120

Judicial Assistant, Snr 2001b Other 1 5 1 1 0.50 50,959$ 3,955$ 4,808$ 110001 102110 1100 25,480

Judicial Assistant, Snr 2001b Other 1 5 1 1 0.50 50,959$ 3,955$ 4,808$ 110001 102110 1211 25,480

Judicial Assistant, Snr 2001b Other 2 1 1 1 1.00 53,507$ 3,955$ 4,808$ 110001 102110 1310 53,507

Manager FCS 1004 Manager 3 3 1 1 1.00 100,048$ 4,961$ 8,861$ 110001 102110 1231 100,048

Manager-Research Attorney 1004 Manager 3 3 1 1 0.85 173,079$ 8,247$ 14,576$ 110001 102110 1231 147,117

Manager-Research Attorney 1004 Manager 3 3 1 1 0.04 173,079$ 8,247$ 14,576$ 110001 102110 M-1002-117 1220 6,923

Manager-Research Attorney 1004 Manager 3 3 1 1 0.10 173,079$ 8,247$ 14,576$ 190100 105020 G-101058-1-17 1231 17,308

Manager-Research Attorney 1004 Manager 3 3 1 1 0.01 173,079$ 8,247$ 14,576$ 190100 105030 G-101063-1-17 1220 1,731

Master Calendar Analyst II 5001a Other 1 1 1 1 1.00 64,727$ 4,340$ 5,275$ 110001 102110 1310 64,727

NSA I 4001a Other 1 1 1 2 1.00 62,317$ 4,837$ 5,879$ 110001 103050 9500 62,317

NSA II 4001a Other 1 1 1 2 1.00 76,985$ 5,976$ 7,263$ 110001 103050 9500 76,985

NSA II 4001a Other 1 1 1 2 1.00 80,834$ 5,976$ 7,263$ 110001 103050 9500 80,834

NSA III 4001a Other 1 1 1 1 1.00 103,284$ 6,925$ 8,418$ 110001 103050 9500 103,284

NSA III 4001a Other 1 1 1 2 1.00 93,681$ 6,925$ 8,418$ 110001 103050 9500 93,681

OA II 5003a Other 7 6 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102410 1310 29,362

OA II 5003a Other 7 6 1 2 1.00 27,964$ 2,279$ 2,770$ 110001 102410 1310 27,964

OA II 5003a Other 7 3 1 2 1.00 29,362$ 2,279$ 2,770$ 190100 105020 G-101058-1-17 1231 29,362

OA II 5003a Other 7 3 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102110 1100 29,362

OA II 5003a Other 7 1 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102110 O-109501 1310 29,362

OA II 5003a Other 7 3 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102110 1220 29,362

OA II 5003a Other 7 6 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102410 1310 29,362

OA II 5003a Other 8 1 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102110 1212 29,362

OA II 5003a Other 7 1 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102110 1212 29,362

OA II 5003a Other 8 6 1 2 1.00 29,362$ 2,279$ 2,770$ 110001 102410 1310 29,362

OA II 5003a Other 7 1 1 2 1.00 27,964$ 2,279$ 2,770$ 110001 101040 1330 27,964

OA II 5003a Other 7 1 1 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 O-109501 1310 27,964

OA II 5003a Other 13 1 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1212 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 1 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1212 27,964

OA II 5003a Other 13 3 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1220 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 3 1 3 1.00 27,964$ 2,279$ 2,770$ 190100 105010 G-101059-1-17 1231 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II 5003a Other 13 5 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

Page 16: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

OA II 5003a Other 13 1 1 3 1.00 27,964$ 2,279$ 2,770$ 110001 101040 1330 27,964

OA II 5003a Other 7 3 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1231 27,964

OA II 5003a Other 7 3 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1231 27,964

OA II 5003a Other 7 1 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1212 27,964

OA II 5003a Other 7 1 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1212 27,964

OA II 5003a Other 7 1 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1212 27,964

OA II 5003a Other 7 5 0 2 1.00 27,964$ 2,279$ 2,770$ 110001 102110 1211 27,964

OA II - Conf 5003a Other 13 1 1 3 1.00 28,395$ 2,314$ 2,813$ 110001 103040 9400 28,395

OA III 5003b Other 7 1 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102110 1212 37,802

OA III 5003b Other 7 3 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102110 1220 37,802

OA III 5003b Other 7 1 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 101040 1330 37,802

OA III 5003b Other 7 6 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102410 1310 37,802

OA III 5003b Other 7 6 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102410 1310 37,802

OA III 5003b Other 7 3 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102110 1231 37,802

OA III 5003b Other 7 3 1 1 1.00 37,802$ 2,535$ 3,081$ 190100 105020 G-101058-1-17 1231 37,802

OA III 5003b Other 7 6 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102410 1310 37,802

OA III 5003b Other 7 6 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102410 1310 37,802

OA III 5003b Other 7 3 1 1 1.00 37,802$ 2,535$ 3,081$ 110001 102110 1232 37,802

OA III - Conf 5003b Other 1 1 1 1 1.00 38,397$ 2,575$ 3,129$ 110001 103020 9300 38,397

PDA II 4001a Other 5 1 1 1 1.00 76,831$ 5,409$ 6,575$ 110001 103050 9500 76,831

PDA III 4001a Other 5 1 1 1 1.00 89,120$ 6,274$ 7,626$ 110001 103050 9500 89,120

PDA III 4001a Other 5 1 1 1 1.00 93,576$ 6,274$ 7,626$ 110001 103050 9500 93,576

Project Manager 1006 Manager 3 1 1 1 0.90 89,126$ 4,145$ 8,315$ 110001 102110 1310 80,213

Project Manager 1006 Manager 3 1 1 1 0.10 89,126$ 4,145$ 8,315$ 110001 102110 9100 8,913

Research Attorney I 2010a Other 2 3 1 2 1.00 64,237$ 4,307$ 5,235$ 110001 102110 1100 64,237

Research Attorney II 2010a Other 1 3 1 2 1.00 74,663$ 5,519$ 6,709$ 110001 102110 1100 74,663

Research Attorney II 2010a Other 1 3 1 2 1.00 82,316$ 5,519$ 6,709$ 110001 102110 1100 82,316

Research Attorney III 2010a Other 1 3 1 2 1.00 95,348$ 6,713$ 8,159$ 110001 102110 1100 95,348

Research Attorney IV 2010a Other 1 3 1 1 1.00 121,725$ 8,162$ 9,921$ 110001 102110 1100 121,725

Research Attorney IV 2010a Other 1 3 1 1 1.00 110,408$ 8,162$ 9,921$ 110001 102110 1100 110,408

Research Attorney Snr 2010b Other 1 3 1 1 1.00 134,196$ 9,920$ 12,058$ 110001 102110 1100 134,196

Research Attorney Snr 2010b Other 1 3 1 1 1.00 147,951$ 9,920$ 12,058$ 110001 102110 1100 147,951

Research Attorney Snr 2010b Other 1 3 1 1 1.00 147,951$ 9,920$ 12,058$ 110001 102110 1100 147,951

Research Attorney Snr 2010b Other 1 3 1 1 1.00 147,951$ 9,920$ 12,058$ 110001 102110 1100 147,951

Research Attorney Snr 2010b Other 1 3 1 1 1.00 127,806$ 9,920$ 12,058$ 110001 102110 1100 127,806

SPA III 4001a Other 5 1 1 1 1.00 80,673$ 5,409$ 6,575$ 110001 103050 9500 80,673

SPA III 4001a Other 5 1 1 1 1.00 80,673$ 5,409$ 6,575$ 110001 103050 9500 80,673

SPA III 4001a Other 5 1 1 1 1.00 80,673$ 5,409$ 6,575$ 110001 103050 9500 80,673

SPA III 4001a Other 5 1 1 1 1.00 73,172$ 5,409$ 6,575$ 110001 103050 9500 73,172

Staff Analyst, Senior 5001b Manager 3 1 1 1 1.00 83,586$ 4,145$ 8,315$ 110001 103030 9200 83,586

Staff Analyst, Senior 5001b Manager 3 1 1 1 0.20 102,029$ 4,145$ 8,315$ 110001 103010 1231 20,406

Staff Analyst, Senior 5001b Manager 3 1 1 1 0.10 102,029$ 4,145$ 8,315$ 110001 103010 1233 10,203

Staff Analyst, Senior 5001b Manager 3 1 1 1 0.10 102,029$ 4,145$ 8,315$ 110001 103010 1234 10,203

Staff Analyst, Senior 5001b Manager 3 1 1 1 0.60 102,029$ 4,145$ 8,315$ 110001 103010 1310 61,217

Staff Analyst, Senior 5001b Manager 3 1 1 1 1.00 85,590$ 4,145$ 8,315$ 110001 102110 9100 85,590

Staff Analyst, Senior 5001b Manager 3 1 1 2 1.00 85,590$ 4,145$ 8,315$ 110001 102110 9100 85,590

Stock Clerk II 6001a Other 1 6 1 2 1.00 32,654$ 2,535$ 3,081$ 110001 102410 1310 32,654

Stock Clerk II 6001a Other 1 6 1 2 1.00 32,654$ 2,535$ 3,081$ 110001 102410 1310 32,654

Stock Clerk II 6001a Other 13 6 1 3 1.00 31,099$ 2,535$ 3,081$ 110001 102410 1310 31,099

Stock Clerk II 6001a Other 13 6 1 3 1.00 31,099$ 2,535$ 3,081$ 110001 102410 1310 31,099

Stock Clerk II 6001a Other 1 6 0 2 1.00 31,099$ 2,535$ 3,081$ 110001 102410 1310 31,099

Page 17: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Schedule 7A: Salary and Position WorksheetFY 2017-18

613 613

Superior Court - Fresno

10

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

Position Classification

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row #

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Superior Court - Fresno

Supervising Accountant 3001b Supervisor 6 1 1 1 1.00 68,765$ 5,083$ 6,179$ 110001 103030 9200 68,765

Technology Systems Analyst, Senior 4001b Supervisor 5 1 1 1 1.00 102,933$ 7,247$ 8,808$ 110001 103050 9500 102,933

Totals -----------------------> 507.35 29,392,653$

Page 18: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Facility Table

FY 2017-18

Superior Court - Fresno

A B C

Facility

Row # Facility Code Number Facility Name

1 10-A1 Fresno County Courthouse

2 10-B1 North Annex Jail

3 10-O1 B.F. Sisk Courthouse

4 10-P1 Juvenile Justice Campus

5 10-R1 M Street Courthouse

6 10-X-1 Archives

7

Facility Table

Page 19: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Retirement BenefitsFY 2017-18

Superior Court - Fresno

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 1937 Act Tier 1 65.830% 0.000% 65.830%

2 2 1937 Act Tier 5 51.860% 0.000% 51.860%

3 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%

11 0.000% 0.000% 0.000%

12 0.000% 0.000% 0.000%

13 0.000% 0.000% 0.000%

14 0.000% 0.000% 0.000%

15 0.000% 0.000% 0.000%

16 0.000% 0.000% 0.000%

17 0.000% 0.000% 0.000%

18 0.000% 0.000% 0.000%

19 0.000% 0.000% 0.000%

20 0.000% 0.000% 0.000%

Retirement Table

Page 20: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Fresno

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

Medicare OASDI WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row # Employee Organizational Unit Name Bargaining Unit Name Union Name Medicare OASDI

Workers'

Compensation

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

1 Non-management Unrepresented None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2 Non-management Unrepresented HW None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3 Management Unrepresented None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4 Management Unrepresented HW None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

5 Mid-level Management None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6 Mid-level Management HW None None 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7 Non-Management Barg Unit 6 Bargaining Unit 6 SEIU 535 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

8 Non-Management Barg Unit 6 HW Bargaining Unit 6 SEIU 535 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

9 Non-Management Barg Unit 15 Bargaining Unit 15 SEIU 535 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

10 Non-Management Barg Unit 15 HW Bargaining Unit 15 SEIU 535 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

11 Interpreters Bargaining Unit 50

CFI/TNG-CWA Local

39521 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

12 Interpreters HW Bargaining Unit 50

CFI/TNG-CWA Local

39521 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

13 X-help Employees 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

14 Transcripts Bargaining Unit 15 SEIU 535 1.450% 6.200% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Other Salary Driven Benefits Table

Other Benefits

Page 21: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

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

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation

Benefits

Admin EAP Transcripts Enter Title Enter Title Enter Title

1 Non-management Unrepresented None None -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

2 Non-management Unrepresented HW None None -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ $ 26 $ - $ - -$ -$

3 Management Unrepresented None None -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 102$ 139$ -$ -$ 152$ $ 26 $ - $ - -$ -$

4 Management Unrepresented HW None None -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 102$ 139$ -$ -$ 152$ 26$ -$ -$ -$ -$

5 Mid-level Management None None -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 102$ 139$ -$ -$ 152$ 26$ -$ -$ -$ -$

6 Mid-level Management HW None None -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 102$ 139$ -$ -$ 152$ 26$ -$ -$ -$ -$

7 Non-Management Barg Unit 6 Bargaining Unit 6 SEIU 535 -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

8 Non-Management Barg Unit 6 HW Bargaining Unit 6 SEIU 535 -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

9 Non-Management Barg Unit 15 Bargaining Unit 15 SEIU 535 -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

10 Non-Management Barg Unit 15 HW Bargaining Unit 15 SEIU 535 -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

11 Interpreters Bargaining Unit 50 CFI/TNG-CWA Local 39521 -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

12 Interpreters HW Bargaining Unit 50 CFI/TNG-CWA Local 39521 -$ -$ -$ -$ -$ -$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

13 X-help Employees -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ -$ -$ -$ -$ 152$ 26$ -$ -$ -$ -$

14 Transcripts Bargaining Unit 15 SEIU 535 -$ -$ -$ -$ 10,544$ 10,544$ 1,512$ -$ 224$ 16$ -$ -$ -$ 152$ 26$ 15,441$ -$ -$ -$

Superior Court - Fresno

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

Page 22: Superior Court - Fresno - California Courts · FY 2017-18 Superior Court - Fresno Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 29,392,653.34

Base Salary AdjustmentSuperior Court - Fresno

Base Salary Adjustment Table

A B C D E F G H I

Row #

Employee Organizational Unit

Name

Employee

Org Row

Will Receive a

Base Salary

Adjustment this

Fiscal Year?

("Yes", "No", or

"Don't Know")

If "Yes" in

Column D,

Effective Date?

If "Yes" in

Column D,

Adjustment

Type

If "Other" in Column F,

Please Explain the Type of

Adjustment

If "Don't Know" in

Column D, On What

Date Will Court Know

If an Adjustment Will

Be Made?

If "Yes" in

Column D,

Salary

Adjustment %

1 Non-management Unrepresented 1 Yes COLA / NSI 3.00%

2

Non-management Unrepresented

HW 2 Yes COLA / NSI 3.00%

3 Management Unrepresented 3 Yes COLA / NSI 3.00%

4 Management Unrepresented HW 4 Yes COLA / NSI 3.00%

5 Mid-level Management 5 Yes COLA / NSI 3.00%

6 Mid-level Management HW 6 Yes COLA / NSI 3.00%

7 Non-Management Barg Unit 6 7 Yes COLA / NSI 3.00%

8

Non-Management Barg Unit 6

HW 8 Yes COLA / NSI 3.00%

9 Non-Management Barg Unit 15 9 Yes COLA / NSI 3.00%

10

Non-Management Barg Unit 15

HW 10 Yes COLA / NSI 3.00%

11 Interpreters 11 Don't Know 0.00%

12 Interpreters HW 12 Don't Know 0.00%

13 X-help Employees 13 Yes COLA / NSI 3.00%