superior court - placer · 2020. 12. 3. · court clerk i/ii/iii 2001a other 1 1 1 1 1.00 $ 68,753...

Court System: Superior Court - PlacerCounty Number

(for JCC staff use): 31

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

Court Contact: Jake Chatters Schedule 7A Prepared By: Julie KellyContact's Phone: 916-408-6186 Preparer's Phone: 916-408-6186

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

Judicial Council of California

Trial Court Funding Act of 1997SCHEDULE 7A

Salary and Position WorksheetTransmittal and Submission

2020-21

The Court Budget Unit of the Judicial Council Budget Services office 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 total 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.

Schedule 7A2019-20

Schedule 7A WorksheetExample: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.

1 Mobile device reimbursement and education incentive are included in annual salaries.234

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

1 Employer's retirement contribution includes normal cost and UAL as a combined rate.234

Base Salary Adjustment WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2019.

1 Negotiated salary increases are included in annual salaries.234

General comments

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10

Comments Worksheet

Superior Court - Placer

2020-21


Summary of Salary & Benefit Budgets for All Authorized Positions 2020–21Salary 11,035,570.96$ OASDI & Medicare 825,483.40$ Retirement 3,088,279.41$ Deferred Compensation -$ Workers' Compensation 161,526.32$ Health Insurance 2,839,352.90$ Other Insurance 26,348.72$ Other Benefits (Salary Driven and Non Salary Driven) 67,799.16$ Total Salary and Benefit Budget 18,044,360.87$


A B C

Facility Row # Facility Code Number Facility Name

1 1 Gibson2 2 Historic3 3 Juvenile4 4 Tahoe

Facility Table


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 )

1 206 Classic (8%) Member CAL PERS-2.5% @ 55 28.490% 0.000% 28.490%2 30302 Classic (7%) Member CAL PERS-2% @ 55 28.490% 0.000% 28.490%3 26109 PEPRA (7%) Member CAL PERS-2% @ 62 28.490% 0.000% 28.490%4 0 None 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

Schedule 7A: Salary and Position Worksheet 2020–21

Superior Court - Placer 31 31.TXT

168 165

Superior Court - Placer31

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

Position Classification

ModelClass

#

Manager, Supervisor or

Other

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 Functional Area

(PECT)

Total Salary(Col. I x J)

Account Clerk Entry/Journey 3003a Other 9 1 1 2 1.00 67,872$ 3,841$ 5,987$ 110001 319200 9200 67,872 Account Clerk Entry/Journey 3003a Other 1 1 1 3 1.00 47,850$ 3,841$ 5,987$ 110001 319200 9200 47,850 Accountant 3001a Other 2 1 1 2 1.00 89,578$ 3,451$ 8,493$ 110001 319200 9200 89,578 Accounting Technician 3002a Other 2 1 1 1 1.00 86,795$ 4,188$ 7,233$ 110001 319300 9300 86,795 Accounting Technician 3002a Other 2 1 1 2 1.00 72,515$ 5,051$ 6,652$ 110001 319200 9200 72,515 Administrative Assistant I/II 5007a Other 2 1 1 3 1.00 64,423$ 3,936$ 6,239$ 110001 311100 1100 64,423 Administrative Assistant I/II 5007a Other 2 1 1 2 1.00 64,004$ 3,936$ 6,239$ 110001 311100 1100 64,004 Assistant Executive Officer 1002 Manager 5 1 1 2 1.00 180,226$ 11,041$ 15,019$ 110001 319100 9100 180,226 Commissioner 2014 Other 7 1 1 3 1.00 181,771$ 181,771$ 181,771$ 110001 311100 1100 181,771 Commissioner 2014 Other 7 4 1 1 1.00 181,771$ 181,771$ 181,771$ 110001 311100 O-312002 1100 181,771 Commissioner 2014 Other 7 1 1 3 1.00 181,771$ 181,771$ 181,771$ 110001 311100 1100 181,771 Commissioner 2014 Other 7 1 1 1 0.55 181,771$ 181,771$ 181,771$ 110001 311100 1100 99,974 Commissioner 2014 Other 7 1 1 1 0.45 181,771$ 181,771$ 181,771$ 190100 311231 G-311059-1-20 1100 81,797 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 66,194$ 3,360$ 5,765$ 110001 311330 1330 66,194 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 73,641$ 3,360$ 6,198$ 110001 311211 O-312002 1211 73,641 Court Clerk I/II/III 2001a Other 1 1 1 2 1.00 40,728$ 3,360$ 5,765$ 110001 311220 1220 40,728 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 53,127$ 3,360$ 5,765$ 110001 311231 1231 53,127 Court Clerk I/II/III 2001a Other 9 1 1 3 1.00 49,470$ 3,360$ 5,765$ 110001 311211 1211 49,470 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 38,744$ 3,360$ 5,765$ 110001 311220 1220 38,744 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 53,265$ 3,360$ 5,765$ 110001 311232 1232 53,265 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 63,956$ 3,360$ 5,765$ 110001 311220 1220 63,956 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 68,503$ 3,360$ 5,765$ 110001 311220 1220 68,503 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 68,753$ 3,360$ 5,765$ 110001 311220 1220 68,753 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 43,106$ 3,360$ 5,765$ 110001 311231 1231 43,106 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 45,092$ 3,360$ 5,765$ 110001 311212 1212 45,092 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 49,922$ 3,360$ 5,765$ 110001 311212 1212 49,922 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 68,524$ 3,360$ 5,765$ 110001 311212 1212 68,524 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 40,295$ 3,360$ 5,765$ 110001 311220 1220 40,295 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 49,664$ 3,360$ 5,765$ 110001 311220 1220 49,664 Court Clerk I/II/III 2001a Other 9 1 1 3 1.00 48,305$ 3,360$ 5,765$ 110001 311212 1212 48,305 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 49,814$ 3,360$ 5,765$ 110001 311212 1212 49,814 Court Clerk I/II/III 2001a Other 1 3 1 2 1.00 63,397$ 3,360$ 5,765$ 110001 311234 1234 63,397 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 65,344$ 3,360$ 5,765$ 110001 311231 1231 65,344 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 46,666$ 3,360$ 5,765$ 110001 311212 1212 46,666 Court Clerk I/II/III 2001a Other 1 1 1 3 0.90 54,855$ 3,360$ 5,765$ 190100 311231 G-311059-1-20 1231 49,369 Court Clerk I/II/III 2001a Other 1 1 1 3 0.10 54,855$ 3,360$ 5,765$ 110001 311231 1231 5,485 Court Clerk I/II/III 2001a Other 1 3 1 1 1.00 63,956$ 3,360$ 5,765$ 110001 311233 1233 63,956 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 40,728$ 3,360$ 5,765$ 110001 311231 1231 40,728 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 46,787$ 3,360$ 5,765$ 110001 311212 1212 46,787 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 70,447$ 3,360$ 6,198$ 110001 311211 1211 70,447 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 65,259$ 3,360$ 5,765$ 110001 311212 1212 65,259 Court Clerk I/II/III 2001a Other 1 1 1 1 0.98 66,187$ 3,360$ 5,765$ 110001 311231 1231 64,864 Court Clerk I/II/III 2001a Other 1 1 1 1 0.02 66,187$ 3,360$ 5,765$ 190100 311231 G-311059-1-20 1231 1,324 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 72,790$ 3,360$ 6,198$ 110001 311211 1211 72,790 Court Clerk I/II/III 2001a Other 17 4 1 3 1.00 46,362$ 3,360$ 5,765$ 110001 311212 1212 46,362 Court Clerk I/II/III 2001a Other 1 1 1 1 1.00 68,753$ 3,360$ 6,198$ 110001 311231 1231 68,753 Court Clerk I/II/III 2001a Other 17 4 1 3 1.00 53,079$ 3,360$ 5,765$ 110001 311231 1231 53,079 Court Clerk I/II/III 2001a Other 1 1 1 3 1.00 49,404$ 3,360$ 5,765$ 110001 311212 1212 49,404 Court Clerk I/II/III 2001a Other 1 1 1 1 0.98 63,956$ 3,360$ 5,765$ 110001 311231 1231 62,677



168 165




ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Court Clerk I/II/III 2001a Other 1 1 1 1 0.02 63,956$ 3,360$ 5,765$ 190100 311231 G-311059-1-20 1231 1,279 Court Clerk I/II/III-Limited Term 5999 Other 1 1 1 3 1.00 49,404$ 3,360$ 5,765$ 110001 311231 1231 49,404 Court Clerk I/II/III-Limited Term 5999 Other 1 1 1 3 1.00 45,443$ 3,360$ 5,765$ 110001 311212 1212 45,443 Court Clerk I/II/III-Limited Term 5999 Other 1 1 1 3 1.00 45,928$ 3,360$ 5,765$ 110001 311212 1212 45,928 Court Clerk I/II/III-Limited Term 5999 Other 1 1 1 3 1.00 47,798$ 3,360$ 5,765$ 110001 311231 1231 47,798 Court Clerk IV 2001a Other 1 1 1 2 1.00 67,110$ 4,406$ 6,216$ 110001 311220 1220 67,110 Court Clerk IV 2001a Other 1 1 1 1 1.00 71,324$ 4,406$ 6,216$ 110001 311211 1211 71,324 Court Clerk IV 2001a Other 1 1 1 3 1.00 59,433$ 4,406$ 6,216$ 110001 311231 1231 59,433 Court Clerk IV 2001a Other 1 1 1 1 1.00 71,324$ 4,406$ 6,216$ 110001 311212 1212 71,324 Court Clerk IV 2001a Other 1 1 1 3 1.00 54,609$ 4,406$ 6,216$ 110001 311212 1212 54,609 Court Executive Officer 1001 Manager 6 1 1 1 1.00 212,594$ 212,594$ 212,594$ 110001 319100 9100 212,594 Court Interpreter 2019a Other 8 1 1 3 0.01 83,054$ 6,524$ 6,921$ 190100 311231 G-311059-1-20 1320 831 Court Interpreter 2019a Other 8 1 1 3 0.99 83,054$ 6,524$ 6,921$ 110001 311320 1320 82,224 Court Interpreter Pro-Tem 2019e Other 8 1 0 3 1.00 83,054$ 6,524$ 6,921$ 110001 311320 1320 83,054 Court Reporter 2006a Other 1 1 1 3 1.00 97,850$ 6,255$ 8,824$ 110001 311100 1100 97,850 Court Reporter 2006a Other 1 1 1 3 1.00 97,850$ 6,255$ 8,824$ 110001 311100 1100 97,850 Court Reporter 2006a Other 1 1 1 3 1.00 94,545$ 6,255$ 8,824$ 110001 311100 1100 94,545 Court Reporter 2006a Other 1 1 1 3 1.00 85,261$ 6,255$ 8,824$ 110001 311100 1100 85,261 Court Reporter 2006a Other 1 1 1 3 1.00 88,250$ 6,255$ 8,824$ 110001 311100 1100 88,250 Court Reporter 2006a Other 1 1 1 3 1.00 97,850$ 6,255$ 8,824$ 110001 311100 1100 97,850 Court Reporter 2006a Other 1 1 1 3 1.00 88,730$ 6,255$ 8,824$ 110001 311100 1100 88,730 Court Reporter 2006a Other 1 1 1 3 1.00 97,850$ 6,255$ 8,824$ 110001 311100 1100 97,850 Court Reporter Pro Tempore 2006a Other 25 1 1 4 0.50 97,850$ 6,255$ 8,824$ 110001 311100 1100 48,925 Court Reporter Pro Tempore 2006a Other 25 1 1 4 0.50 97,850$ 6,255$ 8,824$ 110001 311100 1100 48,925 Court Reporter Pro Tempore 2006a Other 25 1 1 4 0.50 97,850$ 6,255$ 8,824$ 110001 311100 1100 48,925 Court Reporter Pro Tempore 2006a Other 25 1 1 4 0.50 97,850$ 6,255$ 8,824$ 110001 311100 1100 48,925 Court Services Analyst I/II 5001a Other 2 1 1 3 1.00 85,076$ 5,552$ 7,680$ 110001 319100 9100 85,076 Court Services Analyst I/II 5001a Other 2 1 0 3 1.00 76,499$ 5,552$ 7,680$ 110001 319100 9100 76,499 Court Services Analyst I/II-Limited Term 5999 Other 2 1 1 3 0.35 70,665$ 5,552$ 7,680$ 190100 319100 G-311080-1-20 9100 24,733 Courtroom Clerk 2003a Other 1 3 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 1 1 1 1 1.00 76,587$ 4,732$ 6,675$ 110001 311100 1100 76,587 Courtroom Clerk 2003a Other 1 1 0 3 1.00 64,503$ 4,732$ 6,675$ 110001 311100 1100 64,503 Courtroom Clerk 2003a Other 1 2 1 1 1.00 87,210$ 4,732$ 7,268$ 110001 311100 1100 87,210 Courtroom Clerk 2003a Other 1 1 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 1 1 1 2 1.00 66,160$ 4,732$ 6,675$ 110001 311100 1100 66,160 Courtroom Clerk 2003a Other 1 1 1 2 1.00 68,471$ 4,732$ 6,675$ 110001 311100 1100 68,471 Courtroom Clerk 2003a Other 1 1 1 3 1.00 60,209$ 4,732$ 6,675$ 110001 311100 1100 60,209 Courtroom Clerk 2003a Other 1 1 1 3 1.00 56,209$ 4,732$ 6,675$ 110001 311100 1100 56,209 Courtroom Clerk 2003a Other 1 1 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 1 1 1 3 1.00 57,203$ 4,732$ 6,675$ 110001 311100 1100 57,203 Courtroom Clerk 2003a Other 1 1 1 2 1.00 74,019$ 4,732$ 6,675$ 110001 311100 1100 74,019 Courtroom Clerk 2003a Other 1 2 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 17 4 1 2 1.00 65,117$ 4,732$ 6,675$ 110001 311100 1100 65,117 Courtroom Clerk 2003a Other 9 1 1 2 0.36 69,552$ 4,732$ 6,675$ 190100 311231 G-311059-1-20 1231 25,039 Courtroom Clerk 2003a Other 9 1 1 2 0.64 69,552$ 4,732$ 6,675$ 110001 311100 1100 44,514 Courtroom Clerk 2003a Other 1 1 1 2 1.00 73,998$ 4,732$ 6,675$ 110001 311100 1100 73,998 Courtroom Clerk 2003a Other 1 1 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 1 1 1 1 1.00 79,282$ 4,732$ 6,675$ 110001 311100 1100 79,282 Courtroom Clerk 2003a Other 1 1 1 2 1.00 60,270$ 4,732$ 6,675$ 110001 311100 1100 60,270 Courtroom Clerk 2003a Other 1 1 1 2 0.40 73,351$ 4,732$ 6,675$ 110001 311100 1100 29,340


168 165




ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Courtroom Clerk 2003a Other 1 1 1 2 0.60 73,351$ 4,732$ 6,675$ 110001 311100 O-312001 1100 44,010 Custodian 6003a Other 1 1 1 3 1.00 47,775$ 3,624$ 5,113$ 110001 319400 9400 47,775 Custodian 6003a Other 1 1 1 3 1.00 47,097$ 3,624$ 5,113$ 110001 319400 9400 47,097 Custodian 6003a Other 1 1 1 3 1.00 45,653$ 3,624$ 5,113$ 110001 319400 9400 45,653 Custodian 6003a Other 1 1 1 3 1.00 46,343$ 3,624$ 5,113$ 110001 319400 9400 46,343 Custodian-Limited Term 5999 Other 1 1 1 3 0.50 46,280$ 3,624$ 5,113$ 110001 319400 9400 23,140 Executive Assistant 5008 Other 2 1 1 1 1.00 104,909$ 5,831$ 8,742$ 110001 319100 9100 104,909 Family Court Services Director 1003 Supervisor 3 1 1 1 1.00 128,264$ 7,866$ 10,689$ 110001 311231 1231 128,264 Family Court Services Mediator 2018a Other 2 1 1 3 1.00 100,417$ 6,472$ 8,523$ 110001 311231 1231 100,417 Family Court Services Mediator 2018a Other 2 1 1 2 1.00 103,903$ 6,472$ 8,659$ 110001 311231 1231 103,903 Family Law Facilitator 2013 Supervisor 11 1 1 3 0.10 127,426$ 7,866$ 10,689$ 190100 311231 G-311058-1-20 1231 12,743 Family Law Facilitator 2013 Supervisor 11 1 1 3 0.90 127,426$ 7,866$ 10,689$ 110001 311231 M-3102-120 1231 114,683 Fiscal Services Manager 1004 Supervisor 3 1 1 1 1.00 104,724$ 7,493$ 9,870$ 110001 319200 9200 104,724 Help Desk Technician 4004a Other 1 1 1 3 1.00 60,171$ 4,605$ 6,496$ 130001 319500 O-311701 9500 60,171 Help Desk Technician 4004a Other 1 1 1 3 1.00 61,393$ 4,605$ 6,496$ 110001 319500 9500 61,393 Human Resources Manager 1004 Supervisor 3 1 1 2 1.00 114,439$ 7,493$ 9,870$ 110001 319300 9300 114,439 Human Resources Technician I/II 5005a Other 2 1 1 1 1.00 86,795$ 4,188$ 7,233$ 110001 319300 9300 86,795 Information Technology Analyst 4001a Other 2 1 1 3 1.00 93,551$ 6,887$ 9,273$ 110001 319500 9500 93,551 Information Technology Analyst 4001a Other 2 1 1 3 1.00 94,443$ 6,887$ 9,273$ 110001 319500 9500 94,443 Information Technology Director 1003 Supervisor 11 1 1 1 1.00 146,969$ 8,980$ 12,247$ 110001 319500 9500 146,969 Information Technology Specialist 4003 Other 1 1 1 1 1.00 119,607$ 6,490$ 10,071$ 110001 319500 9500 119,607 Information Technology Specialist 4003 Other 1 1 1 3 1.00 81,943$ 6,490$ 9,156$ 130001 319500 O-311701 9500 81,943 Interpreter Coordinator 2019b Other 1 1 1 1 0.50 95,222$ 5,349$ 8,109$ 110001 311320 1320 47,611 Interpreter Coordinator 2019b Other 1 1 1 1 0.50 95,222$ 5,349$ 8,109$ 110001 311330 1330 47,611 Operations Director 1004 Manager 4 1 1 1 0.20 127,988$ 7,866$ 10,678$ 110001 311100 1100 25,598 Operations Director 1004 Manager 4 1 1 1 0.20 127,988$ 7,866$ 10,678$ 110001 311212 1212 25,598 Operations Director 1004 Manager 4 1 1 1 0.20 127,988$ 7,866$ 10,678$ 110001 311220 1220 25,598 Operations Director 1004 Manager 4 1 1 1 0.20 127,988$ 7,866$ 10,678$ 110001 311231 1231 25,598 Operations Director 1004 Manager 4 1 1 1 0.20 127,988$ 7,866$ 10,678$ 110001 319100 9100 25,598 Paralegal I/II 2011a Other 1 1 1 1 0.10 90,966$ 5,097$ 7,926$ 190100 311231 G-311058-1-20 1231 9,097 Paralegal I/II 2011a Other 1 1 1 1 0.90 90,966$ 5,097$ 7,926$ 110001 311231 M-3102-120 1231 81,869 Paralegal I/II 2011a Other 1 1 1 1 0.06 76,724$ 5,097$ 7,926$ 190100 311231 G-311058-1-20 1231 4,603 Paralegal I/II 2011a Other 1 1 1 1 0.94 76,724$ 5,097$ 7,926$ 110001 311231 M-3102-120 1231 72,121 Referee 2015 Other 7 1 1 3 0.50 162,490$ 13,541$ 13,541$ 110001 311100 1100 81,245 Self Help Attorney 2010a Other 2 1 1 3 0.87 85,593$ 6,751$ 8,889$ 110001 311231 M-3102-120 1231 74,466 Self Help Attorney 2010a Other 2 1 1 3 0.13 85,593$ 6,751$ 8,889$ 190100 311231 G-311058-1-20 1231 11,127 Senior Court Clerk 2001b Other 1 1 1 1 1.00 78,229$ 5,485$ 7,738$ 110001 311330 1330 78,229 Senior Court Clerk 2001b Other 1 1 1 1 0.94 88,818$ 5,485$ 7,738$ 110001 311100 1100 83,489 Senior Court Clerk 2001b Other 1 1 1 1 0.06 88,818$ 5,485$ 7,738$ 190100 311231 G-311059-1-20 1231 5,329 Senior Court Clerk 2001b Other 1 1 1 1 1.00 81,649$ 5,485$ 7,738$ 110001 311211 1211 81,649 Senior Court Clerk 2001b Other 1 1 1 1 1.00 92,221$ 5,485$ 7,738$ 110001 311212 1212 92,221 Senior Court Clerk 2001b Other 1 1 1 1 1.00 85,829$ 5,485$ 7,738$ 110001 311220 1220 85,829 Senior Court Clerk 2001b Other 1 1 1 1 0.94 78,019$ 5,485$ 7,738$ 110001 311231 1231 73,338 Senior Court Clerk 2001b Other 1 1 1 1 0.06 78,019$ 5,485$ 7,738$ 190100 311231 G-311059-1-20 1231 4,681 Senior Court Clerk 2001b Other 1 1 1 2 1.00 82,139$ 5,485$ 7,738$ 110001 311100 1100 82,139 Senior Custodian 6003b Other 1 1 1 3 1.00 53,133$ 3,805$ 5,367$ 110001 319400 9400 53,133 Senior Legal Research Attorney 2010b Other 2 1 1 1 1.00 149,488$ 9,490$ 12,865$ 110001 311100 1100 149,488 Senior Legal Research Attorney 2010b Other 2 1 1 1 1.00 154,253$ 9,490$ 12,865$ 110001 311100 1100 154,253 Senior Legal Research Attorney 2010b Other 2 1 1 2 1.00 152,679$ 9,490$ 12,865$ 110001 311100 1100 152,679 Support Services Assistant I/II 6001a Other 1 1 1 1 0.01 68,753$ 3,706$ 6,198$ 190100 311231 G-311059-1-20 1231 688


168 165




ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Support Services Assistant I/II 6001a Other 1 1 1 1 0.99 68,753$ 3,706$ 6,198$ 110001 311310 1310 68,065 Support Services Assistant I/II 6001a Other 1 1 1 1 0.07 68,753$ 3,706$ 6,198$ 190100 311231 G-311059-1-20 1231 4,813 Support Services Assistant I/II 6001a Other 1 1 1 1 0.93 68,753$ 3,706$ 6,198$ 110001 311310 1310 63,940 Support Services Assistant I/II 6001a Other 1 1 1 3 0.02 54,708$ 3,706$ 5,227$ 190100 311231 G-311059-1-20 1231 1,094 Support Services Assistant I/II 6001a Other 1 1 1 3 0.98 54,708$ 3,706$ 5,227$ 110001 311310 1310 53,614 Systems Network Engineer 4002 Other 2 1 1 1 0.50 130,588$ 8,018$ 10,884$ 130001 319500 O-311701 9500 65,294 Systems Network Engineer 4002 Other 2 1 1 1 0.50 130,588$ 8,018$ 10,884$ 110001 319500 9500 65,294 Unit Manager I/II 1006 Supervisor 3 1 1 3 0.04 87,117$ 5,912$ 8,754$ 190100 311231 G-311059-1-20 1231 3,485 Unit Manager I/II 1006 Supervisor 3 1 1 3 0.96 87,117$ 5,912$ 8,754$ 110001 311231 1231 83,632 Unit Manager I/II 1006 Supervisor 19 4 1 2 1.00 94,464$ 5,912$ 8,754$ 110001 311100 1100 94,464 Unit Manager I/II 1006 Supervisor 3 1 1 3 0.02 94,139$ 5,912$ 8,754$ 190100 311231 G-311059-1-20 1231 1,883 Unit Manager I/II 1006 Supervisor 3 1 1 3 0.98 94,139$ 5,912$ 8,754$ 110001 311220 1220 92,256 Unit Manager I/II 1006 Supervisor 3 1 1 1 1.00 89,033$ 5,912$ 8,754$ 110001 311220 1220 89,033 Unit Manager I/II 1006 Supervisor 3 1 1 3 1.00 84,845$ 5,912$ 8,754$ 110001 311212 1212 84,845 Unit Manager I/II 1006 Supervisor 3 1 1 1 0.02 110,777$ 5,912$ 9,231$ 190100 311231 G-311059-1-20 1231 2,216 Unit Manager I/II 1006 Supervisor 3 1 1 1 0.98 110,777$ 5,912$ 9,231$ 110001 311330 1330 108,561

- - -

Totals -----------------------> 136.35 11,035,571$


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

Medicare OASDI 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

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

Workers' Compensation

Disability Insurance

(SDI)Unemployment

InsuranceLife

Insurance

Long-Term

DisabilityOther

Insurance Deferred

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

1 Represented Local 39 International Union of Operating EngineersStationary Engineers Local 39 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 Confidential Unit 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 Unit 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 Senior Management Unit 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 Executive Management 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 Court Executive Officer 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 SJO 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 Court Interpreter Unit California Federation of InterpretersCFI/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%



11 Management Unit 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%




15 SJO 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%




19 Management Unit 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%




23 SJO 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%


25 Court Reporter Pro Tempore 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

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

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 W X

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 Tuition

Assistance

Cobra Administrati

on In Lieu of

Health

Tahoe Subsistence

Pay Enter Title Enter Title 1 Represented Local 39 International Union of Operating Engineers Stationary Engineers Local 39 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2 Confidential Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ $ - $ - $ - -$ -$ -$ 3 Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ $ - $ - $ - -$ -$ -$ 4 Senior Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5 Executive Management 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6 Court Executive Officer 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7 SJO 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8 Court Interpreter Unit California Federation of Interpreters CFI/TNG-CWA Local 39521 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 9 Represented Local 39 International Union of Operating Engineers Stationary Engineers Local 39 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$

10 Confidential Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 11 Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 12 Senior Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 13 Executive Management 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 14 Court Executive Officer 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 15 SJO 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 16 Court Interpreter Unit California Federation of Interpreters CFI/TNG-CWA Local 39521 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ 5,100$ -$ -$ -$ 17 Represented Local 39 International Union of Operating Engineers Stationary Engineers Local 39 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 18 Confidential Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 19 Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 20 Senior Management Unit 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 21 Executive Management 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 22 Court Executive Officer 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 23 SJO 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 24 Court Interpreter Unit California Federation of Interpreters CFI/TNG-CWA Local 39521 20,500$ 500$ 134$ -$ -$ 21,134$ 1,202$ -$ 151$ 45$ -$ -$ -$ -$ -$ -$ -$ 9,300$ -$ -$ 25 Court Reporter Pro Tempore -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$


Non-Salary Driven Benefits Table

Health Insurance Other Benefits


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 Represented Local 39 1 Y 12/5/2020 COLA 2.25%2 Confidential Unit 2 DN 8/1/2020 0.00%3 Management Unit 3 DN 8/1/2020 0.00%4 Senior Management Unit 4 DN 8/1/2020 0.00%5 Executive Management 5 DN 8/1/2020 0.00%6 Court Executive Officer 6 DN 8/1/2020 0.00%7 SJO 7 DN 8/1/2020 0.00%8 Court Interpreter Unit 8 DN 8/1/2020 0.00%

superior court - placer · 2020. 12. 3. · court clerk i/ii/iii 2001a other 1 1 1 1 1.00 $ 68,753...

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