superior court - tulare - california courts · 1232 71,170 court investigator 2017a: other 5: 1 1:...

Court System: Superior Court - TulareCounty Number

(for JCC staff use): 54

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

Court Contact: Nocona Soboleski Schedule 7A Prepared By: Fauzia JamilContact's Phone: 559-7300-5000 Preparer's Phone: 559-730-5000 ext. 1369

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

FY 2016-17

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.

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mailto:[email protected]

mailto:[email protected]

Schedule 7A Worksheet

Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.1 There are some employees who receive Bilingual, Longevity or additional pay for being employed 30 years. These are included in the Annual Salaries 2 Position Numbers 113/541100 is Y rated position3 3% salary increase effctive 10/1/2016 is included in annual salaries.4

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

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Base Salary Adjustment WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2016.

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General comments

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Comments Worksheet

Superior Court - Tulare

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Superior Court - TulareSummary of Salary & Benefit Budgets for All Authorized Positions FY 2016-17

Salary 14,299,848.92$ OASDI & Medicare 1,054,423.57$ Retirement 1,821,015.68$ Deferred Compensation -$ Workers' Compensation 328,181.53$ Health Insurance 5,099,824.80$ Other Insurance 105,831.16$ Other Benefits (Salary Driven and Non Salary Driven) 7,797.96$ Total Salary and Benefit Budget 22,716,923.62$

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Superior Court - Tulare 54 54.TXT324 324


54

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 3003a Other 1 1 1 3 1 34,653 2,474 3,015 120007 542350 2110 34,653 Account Clerk 3003a Other 1 1 1 3 0.75 34,126 2,474 3,015 110001 542110 1310 25,595 Account Clerk 3003a Other 1 1 1 3 0.25 34,126 2,474 3,015 110001 542110 1220 8,532 Account Clerk 3003a Other 1 2 1 2 0.5 40,646 2,474 3,387 110001 542210 1220 20,323 Account Clerk 3003a Other 1 2 1 2 0.5 40,646 2,474 3,387 110001 542210 1310 20,323 Account Clerk 3003a Other 1 1 1 2 1 40,646 2,474 3,387 110001 542120 1310 40,646 Appeals Clerk 2002b Other 1 1 1 2 1 45,131 2,772 3,761 110001 542130 1310 45,131 Appeals Clerk 2002b Other 1 1 1 2 1 45,131 2,772 3,761 110001 542130 1310 45,131 Assistant Court Executive Officer 1002 Manager 3 1 1 2 1 161,302 13,442 13,442 110001 541100 9100 161,302 Attorney 2010b Other 3 1 1 3 1 103,863 7,386 9,002 110001 542330 1100 103,863 Case Management System Administrator I 4001a Other 2 1 1 1 1 79,963 4,969 6,664 110001 541400 9500 79,963 Case Management System Administrator I 4001a Other 2 1 0 3 1 67,607 4,969 6,056 110001 541400 9500 67,607 Case Management System Administrator II 4001a Other 2 1 1 2 1 86,571 5,397 7,214 110001 541400 9500 86,571 Child Custody Recommending Counselor II 2018a Other 5 1 1 2 1 80,735 5,379 6,728 110001 542150 1231 80,735 Child Custody Recommending Counselor II 2018a Other 5 1 1 2 1 74,779 5,379 6,555 110001 542150 1231 74,779 Child Custody Recommending Counselor II 2018a Other 5 1 1 2 1 67,859 5,379 6,555 110001 542150 1231 67,859 Child Custody Recommending Counselor II 2018a Other 5 1 1 2 1 76,832 5,379 6,555 110001 542150 1231 76,832 Child Custody Recommending Counselor II B 2018a Other 5 1 1 2 1 81,779 5,379 6,815 110001 542150 1231 81,779 Child Support Crt Commissioner 2014 Other 4 3 1 2 1 172,846 14,404 14,404 190100 542410 G-541059-1-1 1100 172,846 Collector I 3004a Other 1 1 1 2 1 44,715 2,745 3,726 120007 542350 2110 44,715 Collector I 3004a Other 1 1 1 2 1 44,715 2,745 3,726 120007 542350 2110 44,715 Collector I 3004a Other 1 1 1 2 1 41,197 2,745 3,433 120007 542350 2110 41,197 Collector I B 3004a Other 1 1 1 2 1 45,759 2,745 3,813 120007 542350 2110 45,759 Collector II 3004a Other 1 1 1 2 1 45,915 3,059 3,826 120007 542350 2110 45,915 Collector II B 3004a Other 1 1 1 2 1 50,476 3,059 4,206 120007 542350 2110 50,476 Commissioner 2014 Other 4 1 1 2 1 172,846 14,404 14,404 110001 542360 1100 172,846 Court Accountant III 3001a Other 2 1 0 3 1 67,568 4,969 6,056 110001 541200 9200 67,568 Court Accountant III 3001a Other 2 1 1 2 1 78,109 4,969 6,509 110001 541200 9200 78,109 Court Accountant III 3001a Other 2 1 1 2 1 57,294 4,969 6,056 110001 541200 9200 57,294 Court Administrative Manager 1004 Supervisor 2 1 1 2 1 94,876 5,312 7,906 110001 541100 9100 94,876 Court Clerk 2001a Other 1 1 0 3 1 36,509 2,772 3,379 110001 542140 1212 36,509 Court Clerk 2001a Other 1 1 1 2 1 45,131 2,772 3,761 110001 542140 1100 45,131 Court Clerk 2001a Other 1 6 1 3 0.5 37,152 2,772 3,379 110001 542250 1212 18,576 Court Clerk 2001a Other 1 6 1 3 0.5 37,152 2,772 3,379 110001 542250 1100 18,576 Court Clerk 2001a Other 1 1 1 2 0.5 42,650 2,772 3,554 110001 542120 1212 21,325 Court Clerk 2001a Other 1 1 1 2 0.5 42,650 2,772 3,554 110001 542120 1100 21,325 Court Clerk 2001a Other 1 1 1 2 0.5 45,131 2,772 3,761 110001 542120 1212 22,566 Court Clerk 2001a Other 1 1 1 2 0.5 45,131 2,772 3,761 110001 542120 1100 22,566 Court Clerk 2001a Other 1 1 1 2 0.5 41,614 2,772 3,468 110001 542120 1100 20,807 Court Clerk 2001a Other 1 1 1 2 0.5 41,614 2,772 3,468 110001 542120 1211 20,807 Court Clerk 2001a Other 1 1 1 2 0.5 45,131 2,772 3,761 110001 542120 1100 22,566 Court Clerk 2001a Other 1 1 1 2 0.5 45,131 2,772 3,761 110001 542120 1220 22,566 Court Clerk 2001a Other 1 2 1 2 0.75 45,131 2,772 3,761 110001 542210 1212 33,849 Court Clerk 2001a Other 1 2 1 2 0.25 45,131 2,772 3,761 110001 542210 1100 11,283 Court Clerk 2001a Other 1 2 1 2 1 45,131 2,772 3,761 110001 542210 1100 45,131 Court Clerk 2001a Other 1 2 1 2 0.75 45,131 2,772 3,761 110001 542210 1220 33,849 Court Clerk 2001a Other 1 2 1 2 0.25 45,131 2,772 3,761 110001 542210 1100 11,283 Court Clerk 2001a Other 1 2 1 2 0.75 45,131 2,772 3,761 110001 542210 1212 33,849


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324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Court Clerk 2001a Other 1 2 1 2 0.25 45,131 2,772 3,761 110001 542210 1100 11,283 Court Clerk 2001a Other 1 2 1 2 0.75 45,131 2,772 3,761 110001 542210 1212 33,849 Court Clerk 2001a Other 1 2 1 2 0.25 45,131 2,772 3,761 110001 542210 1100 11,283 Court Compliance Analyst 5001b Supervisor 2 1 1 2 1 63,300 4,969 6,056 110001 541100 9100 63,300 Court Compliance Analyst 5001b Supervisor 2 1 0 3 1 60,207 4,969 6,056 110001 541100 9100 60,207 Court Executive Officer 1001 Manager 9 1 0 3 1.00 197,360 16,447 16,447 110001 541100 9100 197,360 Court Financial Officer 1003 Manager 3 1 1 2 0.5 94,957 7,359 8,969 110001 541200 9200 47,478 Court Financial Officer 1003 Manager 3 1 1 2 0.5 94,957 7,359 8,969 120007 542350 2110 47,478 Court Interpreter Full Time 2019a Other 6 4 1 3 1 75,020 5,975 6,339 110001 542340 1320 75,020 Court Interpreter Full Time 2019a Other 6 2 0 3 1 74,120 5,975 6,339 110001 542340 1320 74,120 Court Interpreter Full Time 2019a Other 6 2 1 2 1 79,876 5,975 6,656 110001 542340 1320 79,876 Court Interpreter Full Time 2019a Other 6 6 1 3 1 76,358 5,975 6,363 110001 542340 1320 76,358 Court Interpreter Full Time 2019a Other 6 1 0 3 1 74,120 5,975 6,339 110001 542340 1320 74,120 Court Interpreter Full Time 2019a Other 6 1 0 3 1 74,120 5,975 6,339 110001 542340 1320 74,120 Court Interpreter Full Time 2019a Other 6 1 1 3 1 72,505 5,975 6,339 110001 542340 1320 72,505 Court Interpreter Full Time 2019a Other 6 1 1 2 1 76,358 5,975 6,363 110001 542340 1320 76,358 Court Investigator 2017a Other 5 1 1 2 1 80,735 5,379 6,728 110001 542150 1232 80,735 Court Investigator 2017a Other 5 1 1 2 1 71,170 5,379 6,555 110001 542150 1232 71,170 Court Investigator 2017a Other 5 1 1 2 1 80,735 5,379 6,728 110001 542150 1232 80,735 Court Investigator 2017a Other 5 1 1 3 1 71,170 5,379 6,555 110001 542150 1232 71,170 Court Manager I 1004 Manager 2 1 1 2 1 66,395 4,322 5,533 110001 542140 1310 66,395 Court Manager I 1004 Manager 2 1 1 2 1 60,811 4,322 5,267 110001 542110 1310 60,811 Court Manager I 1004 Manager 2 2 1 2 1 60,428 4,322 5,267 110001 542210 1310 60,428 Court Manager I 1004 Manager 2 2 0 3 1 58,761 4,322 5,267 110001 542210 1310 58,761 Court Manager I 1004 Manager 2 6 0 3 1 58,761 4,322 5,267 110001 542250 1310 58,761 Court Manager I 1004 Manager 2 1 1 2 1 59,508 4,322 5,267 110001 542120 1310 59,508 Court Manager II 1004 Manager 2 1 1 1 1 83,548 4,969 6,962 110001 542140 1310 83,548 Court Manager II 1004 Manager 2 4 1 2 1 78,109 4,969 6,509 110001 542240 1310 78,109 Court Manager II 1004 Manager 2 1 1 2 1 75,552 4,969 6,296 110001 542110 1310 75,552 Court Manager II 1004 Manager 2 2 1 2 1 63,540 4,969 6,056 110001 542210 1310 63,540 Court Manager II 1004 Manager 2 1 1 2 1 71,757 4,969 6,056 110001 542120 1310 71,757 Court Records Supervisor 2027c Supervisor 2 1 0 3 1 48,686 3,696 4,506 110001 542140 1310 48,686 Court Reporter Coordinator 2006b Other 8 1 1 2 1 95,515 7,959.59 7,959.59 110001 542320 1100 95,515 Court Reporter Realtime 2006a Other 8 4 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 4 1 3 1 77,829 6,485.78 6,485.78 110001 542320 1100 77,829 Court Reporter Realtime 2006a Other 8 2 1 3 1 77,829 6,485.78 6,485.78 110001 542320 1100 77,829 Court Reporter Realtime 2006a Other 8 2 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 2 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 6 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 1 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 1 1 2 1 77,829 6,485.78 6,485.78 110001 542320 1100 77,829 Court Reporter Realtime 2006a Other 8 1 1 3 1 77,829 6,485.78 6,485.78 110001 542320 1100 77,829 Court Reporter Realtime 2006a Other 8 1 1 2 1 81,347 6,778.91 6,778.91 110001 542320 1100 81,347 Court Reporter Realtime 2006a Other 8 1 1 2 1 77,829 6,485.78 6,485.78 110001 542320 1100 77,829 Court Reporter Realtime Certified 2006a Other 8 4 1 2 1 79,386 6,615.49 6,615.49 110001 542320 1100 79,386 Court Reporter Realtime Certified 2006a Other 8 1 1 2 1 79,386 6,615.49 6,615.49 110001 542320 1100 79,386 Court Reporter Realtime Certified 2006a Other 8 1 1 2 1 85,355 7,112.89 7,112.89 110001 542320 1100 85,355 Court Reporter Realtime Certified 2006a Other 8 1 1 2 1 86,413 7,201.06 7,201.06 110001 542320 1100 86,413 Court Reporter Realtime Certified 2006a Other 8 1 1 2 1 82,903 6,908.61 6,908.61 110001 542320 1100 82,903 6

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Courtroom Clerk 2003a Other 1 3 1 2 1 49,432 3,059 4,119.37 190100 542410 G-541059-1-1 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826.24 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 2 1 52,942 3,059 4,411.82 110001 542140 1100 52,942 Courtroom Clerk 2003a Other 1 1 1 2 1 45,450 3,059 3,787.49 110001 542140 1100 45,450 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826.24 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 2 1 49,432 3,059 4,119.37 110001 542140 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826.24 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 2 1 47,516 3,059 3,960 110001 542140 1100 47,516 Courtroom Clerk 2003a Other 1 1 1 2 1 46,126 3,059 3,844 110001 542140 1100 46,126 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 0 3 1 41,595 3,059 3,728 110001 542140 1100 41,595 Courtroom Clerk 2003a Other 1 1 1 2 1 49,432 3,059 4,119 110001 542140 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 49,432 3,059 4,119 110001 542140 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 49,432 3,059 4,119 110001 542140 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 2 1 49,432 3,059 4,119 110001 542140 1100 49,432 Courtroom Clerk 2003a Other 1 1 1 2 1 45,915 3,059 3,826 110001 542140 1100 45,915 Courtroom Clerk 2003a Other 1 1 1 3 1 43,494 3,059 3,728 110001 542140 1100 43,494 Courtroom Clerk 2003a Other 1 1 1 3 1 46,445 3,059 3,870 110001 542140 1100 46,445 Courtroom Clerk 2003a Other 1 1 1 3 1 42,020 3,059 3,728 190100 542430 G-541078-1-1 1100 42,020 Courtroom Clerk 2003a Other 1 4 1 2 1 49,432 3,059 4,119 110001 542240 1100 49,432 Courtroom Clerk 2003a Other 1 4 1 2 1 49,432 3,059 4,119 110001 542240 1100 49,432 Courtroom Clerk 2003a Other 1 4 1 2 1 49,432 3,059 4,119 110001 542240 1100 49,432 Courtroom Clerk 2003a Other 1 2 1 2 1 49,432 3,059 4,119 110001 542210 1100 49,432 Courtroom Clerk 2003a Other 1 2 1 2 1 49,432 3,059 4,119 110001 542210 1100 49,432 Courtroom Clerk 2003a Other 1 2 1 2 1 48,713 3,059 4,059 110001 542210 1100 48,713 Courtroom Clerk 2003a Other 1 2 1 2 1 44,768 3,059 3,731 110001 542210 1100 44,768 Courtroom Clerk 2003a Other 1 2 1 3 1 39,624 3,059 3,728 110001 542210 1100 39,624 Courtroom Clerk 2003a Other 1 2 1 2 1 44,613 3,059 3,728 110001 542210 1100 44,613 Courtroom Clerk 2003a Other 1 2 0 3 1 41,595 3,059 3,728 110001 542210 1100 41,595 Courtroom Clerk 2003a Other 1 6 1 2 1 42,573 3,059 3,728 110001 542250 1100 42,573 Courtroom Clerk 2003a Other 1 6 1 2 1 49,432 3,059 4,119 110001 542250 1100 49,432 Courtroom Services Manager I 1004 Manager 2 1 1 2 0.45 66,802 4,322 5,567 110001 542340 1320 30,061 Courtroom Services Manager I 1004 Manager 2 1 1 2 0.1 66,802 4,322 5,567 110001 542320 1310 6,680 Courtroom Services Manager I 1004 Manager 2 1 1 2 0.45 66,802 4,322 5,567 110001 542310 1330 30,061 Courtroom Services Manager II 1004 Manager 2 1 1 2 0.45 78,109 4,969 6,509 110001 542340 1320 35,149 Courtroom Services Manager II 1004 Manager 2 1 1 2 0.1 78,109 4,969 6,509 110001 542320 1310 7,811 Courtroom Services Manager II 1004 Manager 2 1 1 2 0.45 78,109 4,969 6,509 110001 542310 1330 35,149 Director of Court Operations 1003 Manager 3 1 1 2 1 106,152 6,837 8,846 110001 541100 9100 106,152 Director of Family Court & Special Services 1003 Manger 3 1 1 2 1 103,454 7,359 8,969 110001 542150 1310 103,454 Director of Human Resources 1003 Manager 3 1 1 2 1 107,498 7,359 8,969 110001 541300 9300 107,498 Director of Information Technology 1003 Manager 3 1 1 2 1 113,980 7,359 9,498.30 110001 541400 9500 113,980 Director of Safety and Risk Management 1003 Supervisor 3 1 1 2 1 98,096 6,472 8,174.66 110001 541100 9100 98,096 Document Examiner 2020a Other 1 1 1 2 0.5 53,689 3,577 4,474.12 110001 542150 1232 26,845 Document Examiner 2020a Other 1 1 1 2 0.5 53,689 3,577 4,474.12 110001 542150 1231 26,845 Document Examiner 2020a Other 1 1 1 2 1 57,207 3,577 4,767.25 110001 542150 1232 57,207 Document Examiner 2020a Other 1 1 1 2 1 57,207 3,577 4,767.25 110001 542150 1231 57,207 Document Examiner 2020a Other 1 2 1 3 1 47,147 3,577 4,359 110001 542150 1231 47,147

7

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Executive Secretary II 5007b Other 2 1 1 2 1 61,300 3,850 5,108 110001 541100 9100 61,300 Exhibits Clerk I 2009a Other 1 1 1 3 0.5 37,938 2,561 3,162 110001 542120 1212 18,969 Exhibits Clerk I 2009a Other 1 1 1 3 0.5 37,938 2,561 3,162 110001 542120 1220 18,969 Exhibits Clerk II 2009b Other 1 1 1 2 1 45,903 3,059 3,825 110001 542120 1212 45,903 Extra Help - Child Custody Recommending Counselor II 5999 Other 7 1 1 4 0.56 78,663 6,555 6,555 110001 542150 1231 44,051 Extra Help - Child Custody Recommending Counselor II 5999 Other 7 1 0 4 0.44 78,663 6,555 6,555 110001 542150 1231 34,612 Extra Help - Legal Processing Clerk I 5999 Other 7 1 0 4 1 25,348 2,112 2,112 110001 542150 1231 25,348 Extra Help - Legal Processing Clerk II 5999 Other 7 1 0 4 1 27,882 2,324 2,324 110001 542140 1100 27,882 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542110 1220 23,044 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542310 1330 23,044 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542120 1212 23,044 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542120 1211 23,044 Extra Help - Office Assistant 5999 Other 7 1 1 4 0.31 23,044 1,920 1,920 110001 542120 1212 7,144 Extra Help - Office Assistant 5999 Other 7 1 0 4 0.69 23,044 1,920 1,920 110001 542120 1212 15,900 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542120 1212 23,044 Extra Help - Office Assistant 5999 Other 7 1 0 4 1 23,044 1,920 1,920 110001 542120 1212 23,044 Extra-Help - Office Assistant 5999 Other 7 1 1 4 0.32 23,044 1,920 1,920 110001 542110 1220 7,374 Extra-Help - Office Assistant 5999 Other 7 1 1 4 0.68 23,044 1,920 1,920 110001 542110 1220 15,670 Facilitator 2013 Supervisor 2 5 1 2 0.7 116,015 7,495 9,668 190100 542420 G-541058-1-1 1231 81,211 Facilitator 2013 Supervisor 2 5 1 2 0.3 116,015 7,495 9,668 110001 542260 M-5402-116 1231 34,805 Family Court Services Coordinator 2018c Supervisor 5 1 1 2 1 86,387 7,199 7,199 110001 542150 1231 86,387 Family Law Case Coordinator 2020a Other 1 1 1 2 0.7 62,716 3,944 5,226 110001 542260 M-5402-116 1231 43,901 Family Law Case Coordinator 2020a Other 1 1 1 2 0.3 62,716 3,944 5,226 110001 542150 1231 18,815 Finance Specialist 3002b Other 2 1 1 2 1 62,716 3,944 5,226 110001 541200 9200 62,716 Finance Technician II 3002b Other 1 1 1 2 1 50,191 3,419 4,183 110001 541200 9200 50,191 Finance Technician II 3002b Other 1 1 0 3 1 46,483 3,419 4,167 110001 541200 9200 46,483 Human Resources Analyst 5004a Other 2 1 0 3 1 67,568 4,969 6,056 110001 541300 9300 67,568 Human Resources Analyst, Sr. 5004c Other 2 1 1 2 1 84,253 5,379 7,021 110001 541300 9300 84,253 Human Resources Manager 1003 Manager 2 1 0 3 1 85,672 6,347 7,736 110001 541300 9300 85,672 Human Resources Specialist 5002 Other 2 1 1 2 1 64,869 4,322 5,406 110001 541300 9300 64,869 Human Resources Technician 5005a Other 2 1 1 3 1 47,789 3,697 4,506 110001 541300 9300 47,789 Interim Court Executive Officer 5999 Other 7 1 1 4 1 90,739 7,562 7,562 110001 541100 9100 90,739 IT Business Analyst 4001a Other 2 1 1 2 1 85,859 5,526 7,155 110001 541400 9500 85,859 IT Systems Analyst 4001a Other 2 1 1 2 1 78,904 5,526 6,735 110001 541400 9500 78,904 IT Systems Analyst 4001a Other 2 1 0 3 1 73,690 5,526 6,735 110001 541400 9500 73,690 IT Systems Analyst 4001a Other 2 1 1 3 1 77,569 5,526 6,735 110001 541400 9500 77,569 IT Systems Specialist II 4001a Other 2 1 0 3 1 66,278 5,526 5,226 110001 541400 9500 66,278 Judicial Secretary 5007a Other 1 1 1 3 1 41,425 3,078 3,751 110001 541100 9100 41,425 Legal Processing Clerk I 2002a Other 1 1 1 3 0.5 29,478 2,112 2,574 110001 542110 1220 14,739 Legal Processing Clerk I 2002a Other 1 1 1 3 0.5 29,478 2,112 2,574 110001 542110 1310 14,739 Legal Processing Clerk I 2002a Other 1 2 1 3 0.5 31,209 2,112 2,601 110001 542210 1211 15,604 Legal Processing Clerk I 2002a Other 1 2 1 3 0.5 31,209 2,112 2,601 110001 542210 1212 15,604 Legal Processing Clerk I B 2002a Other 1 5 1 2 0.7 36,267 2,112 3,022 190100 542420 G-541058-1-1 1231 25,387 Legal Processing Clerk I B 2002a Other 1 5 1 2 0.3 36,267 2,112 3,022 110001 542260 M-5401-116 1231 10,880 Legal Processing Clerk II 2002a Other 1 1 1 3 1 30,626 2,324 2,832 120007 542350 2110 30,626

8

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Legal Processing Clerk II 2002a Other 1 1 1 2 1 38,394 2,324 3,199 110001 542140 1310 38,394 Legal Processing Clerk II 2002a Other 1 1 1 3 1 33,226 2,324 2,832 110001 542140 1310 33,226 Legal Processing Clerk II 2002a Other 1 1 1 3 1 28,584 2,324 2,832 110001 542140 1310 28,584 Legal Processing Clerk II 2002a Other 1 1 0 3 1 31,591 2,324 2,832 110001 542140 1310 31,591 Legal Processing Clerk II 2002a Other 1 1 1 3 1 32,917 2,324 2,832 110001 542140 1310 32,917 Legal Processing Clerk II 2002a Other 1 1 1 3 1 33,226 2,324 2,832 110001 542140 1310 33,226 Legal Processing Clerk II 2002a Other 1 1 1 3 1 33,746 2,324 2,832 110001 542310 1330 33,746 Legal Processing Clerk II 2002a Other 1 4 1 2 0.5 38,394 2,324 3,199 110001 542240 1233 19,197 Legal Processing Clerk II 2002a Other 1 4 1 2 0.25 38,394 2,324 3,199 110001 542240 1211 9,598 Legal Processing Clerk II 2002a Other 1 4 1 2 0.25 38,394 2,324 3,199 110001 542240 1231 9,598 Legal Processing Clerk II 2002a Other 1 4 1 2 0.25 34,876 2,324 2,906 110001 542240 1211 8,719 Legal Processing Clerk II 2002a Other 1 4 1 2 0.5 34,876 2,324 2,906 110001 542240 1233 17,438 Legal Processing Clerk II 2002a Other 1 4 1 2 0.25 34,876 2,324 2,906 110001 542240 1234 8,719 Legal Processing Clerk II 2002a Other 1 4 1 2 1 34,876 2,324 2,906 110001 542240 1233 34,876 Legal Processing Clerk II 2002a Other 1 4 1 3 0.5 33,097 2,324 2,832 110001 542240 1234 16,549 Legal Processing Clerk II 2002a Other 1 4 1 3 0.5 33,097 2,324 2,832 110001 542240 1233 16,549 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 30,798 2,324 2,832 110001 542110 1220 23,098 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 30,798 2,324 2,832 110001 542110 1310 7,699 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 38,394 2,324 3,199 110001 542110 1220 19,197 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 38,394 2,324 3,199 110001 542110 1310 19,197 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 34,395 2,324 2,866 110001 542110 1220 17,198 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 34,395 2,324 2,866 110001 542110 1310 17,198 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 32,117 2,324 2,832 110001 542110 1220 24,088 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 32,117 2,324 2,832 110001 542110 1310 8,029 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 34,135 2,324 2,845 110001 542110 1220 25,601 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 34,135 2,324 2,845 110001 542110 1310 8,534 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 31,443 2,324 2,832 110001 542110 1220 15,721 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 31,443 2,324 2,832 110001 542110 1310 15,721 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 29,980 2,324 2,832 110001 542110 1220 22,485 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 29,980 2,324 2,832 110001 542110 1310 7,495 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 38,394 2,324 3,199 110001 542110 1220 19,197 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 38,394 2,324 3,199 110001 542110 1310 19,197 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 30,567 2,324 2,832 110001 542110 1220 22,925 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 30,567 2,324 2,832 110001 542110 1310 7,642 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 35,223 2,324 2,935 110001 542110 1220 17,611 Legal Processing Clerk II 2002a Other 1 1 1 2 0.5 35,223 2,324 2,935 110001 542110 1310 17,611 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 33,037 2,324 2,832 110001 542110 1220 16,519 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 33,037 2,324 2,832 110001 542110 1310 16,519 Legal Processing Clerk II 2002a Other 1 1 1 3 0.75 29,817 2,324 2,832 110001 542110 1220 22,363 Legal Processing Clerk II 2002a Other 1 1 1 3 0.25 29,817 2,324 2,832 110001 542110 1310 7,454 Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 28,269 2,324 2,832 110001 542210 1211 14,134 Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 28,269 2,324 2,832 110001 542210 1212 14,134 Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 29,647 2,324 2,832 110001 542210 1211 14,823 Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 29,647 2,324 2,832 110001 542210 1212 14,823

9

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 31,214 2,324 2,832 110001 542210 1211 15,607 Legal Processing Clerk II 2002a Other 1 2 1 3 0.5 31,214 2,324 2,832 110001 542210 1212 15,607 Legal Processing Clerk II 2002a Other 1 2 1 3 1 30,449 2,324 2,832 110001 542210 1220 30,449 Legal Processing Clerk II 2002a Other 1 2 1 3 1 30,332 2,324 2,832 110001 542210 1212 30,332 Legal Processing Clerk II 2002a Other 1 2 0 3 1 31,591 2,324 2,832 110001 542210 1212 31,591 Legal Processing Clerk II 2002a Other 1 2 0 3 0.5 31,591 2,324 2,832 110001 542210 1211 15,796 Legal Processing Clerk II 2002a Other 1 2 0 3 0.5 31,591 2,324 2,832 110001 542210 1212 15,796 Legal Processing Clerk II 2002a Other 1 2 1 3 1 27,732 2,324 2,832 110001 542210 1330 27,732 Legal Processing Clerk II 2002a Other 1 2 1 3 1 30,449 2,324 2,832 110001 542210 1330 30,449 Legal Processing Clerk II 2002a Other 1 6 1 2 1 34,876 2,324 2,906 110001 542250 1212 34,876 Legal Processing Clerk II 2002a Other 1 6 1 2 1 38,394 2,324 3,199 110001 542250 1212 38,394 Legal Processing Clerk II 2002a Other 1 1 1 2 1 34,876 2,324 2,906 110001 542120 1212 34,876 Legal Processing Clerk II 2002a Other 1 1 1 2 1 34,876 2,324 2,906 110001 542120 1212 34,876 Legal Processing Clerk II 2002a Other 1 1 1 3 1 31,557 2,324 2,832 110001 542120 1211 31,557 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 30,449 2,324 2,832 110001 542120 1211 15,225 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 30,449 2,324 2,832 110001 542120 1212 15,225 Legal Processing Clerk II 2002a Other 1 1 1 2 1 38,394 2,324 3,199 110001 542120 1212 38,394 Legal Processing Clerk II 2002a Other 1 1 1 2 1 34,876 2,324 2,906 110001 542120 1212 34,876 Legal Processing Clerk II 2002a Other 1 1 1 2 1 38,394 2,324 3,199 110001 542120 1212 38,394 Legal Processing Clerk II 2002a Other 1 1 1 2 1 38,394 2,324 3,199 110001 542120 1212 38,394 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 28,162 2,324 2,832 110001 542120 1211 14,081 Legal Processing Clerk II 2002a Other 1 1 1 3 0.5 28,162 2,324 2,832 110001 542120 1212 14,081 Legal Processing Clerk II 2002a Other 1 1 1 2 1 34,876 2,324 2,906 110001 542120 1212 34,876 Legal Processing Clerk II 2002a Other 1 1 1 2 1 34,876 2,324 2,906 110001 542120 1212 34,876 Legal Processing Clerk II 2002a Other 1 1 0 3 1 31,591 2,324 2,832 110001 542120 1212 31,591 Legal Processing Clerk II 2002a Other 1 1 0 3 1 31,591 2,324 2,832 110001 542120 1212 31,591 Legal Processing Clerk II 2002a Other 1 5 1 2 1 38,394 2,324 3,199 190100 542420 G-541058-1-1 1231 38,394 Legal Processing Clerk II B 2002a Other 1 1 1 2 1 39,438 2,324 3,286 110001 542150 1231 39,438 Legal Processing Clerk II B 2002a Other 1 1 1 3 1 35,309 2,324 2,942 110001 542150 1231 35,309 Legal Processing Clerk II B 2002a Other 1 1 0 3 1 31,591 2,324 2,832 110001 542310 1330 31,591 Legal Processing Clerk II B 2002a Other 1 1 1 2 1 39,438 2,324 3,286 110001 542310 1330 39,438 Legal Processing Clerk II B 2002a Other 1 1 1 3 0.75 31,611 2,324 2,832 110001 542110 1220 23,708 Legal Processing Clerk II B 2002a Other 1 1 1 3 0.25 31,611 2,324 2,832 110001 542110 1310 7,903 Legal Processing Clerk II B 2002a Other 1 1 1 2 0.75 35,049 2,324 2,921 110001 542110 1220 26,287 Legal Processing Clerk II B 2002a Other 1 1 1 2 0.25 35,049 2,324 2,921 110001 542110 1310 8,762 Legal Processing Clerk II B 2002a Other 1 2 1 2 0.5 35,920 2,324 2,993 110001 542210 1211 17,960 Legal Processing Clerk II B 2002a Other 1 2 1 2 0.5 35,920 2,324 2,993 110001 542210 1212 17,960 Legal Processing Clerk II B 2002a Other 1 1 1 3 1 31,079 2,324 2,832 110001 542120 1212 31,079 Legal Processing Clerk II B 2002a Other 1 1 1 2 1 39,438 2,324 3,286 110001 542120 1212 39,438 Legal Processing Clerk II B 2002a Other 1 1 1 3 1 35,374 2,324 2,948 110001 542120 1211 35,374 Legal Processing Clerk II B 2002a Other 1 1 1 3 0.5 33,285 2,324 2,832 110001 542120 1212 16,642 Legal Processing Clerk II B 2002a Other 1 1 1 3 0.5 33,285 2,324 2,832 110001 542120 1211 16,642 Legal Processing Clerk II M 2002a Other 1 1 1 3 1 30,466 2,324 2,832 120007 542350 2110 30,466 Legal Processing Clerk II M 2002a Other 1 2 1 3 0.5 33,037 2,324 2,832 110001 542210 1211 16,519

10

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Legal Processing Clerk II M 2002a Other 1 2 1 3 0.5 33,037 2,324 2,832 110001 542210 1212 16,519 Legal Processing Clerk II M 2002a Other 1 2 1 3 1 32,258 2,324 2,832 110001 542210 1220 32,258 Legal Processing Clerk II M 2002a Other 1 2 1 2 1 35,114 2,324 2,926 110001 542210 1211 35,114 Legal Processing Clerk II M 2002a Other 1 2 1 2 0.75 35,920 2,324 2,993 110001 542210 1310 26,940 Legal Processing Clerk II M 2002a Other 1 2 1 2 0.25 35,920 2,324 2,993 110001 542210 1100 8,980 Legal Processing Clerk III 2002a Other 1 1 1 1 0.5 42,946 2,561 3,579 110001 542110 1220 21,473 Legal Processing Clerk III 2002a Other 1 1 1 1 0.5 42,946 2,561 3,579 110001 542110 1310 21,473 Legal Processing Clerk III 2002a Other 1 1 1 2 0.75 41,954 2,561 3,496 110001 542110 1220 31,466 Legal Processing Clerk III 2002a Other 1 1 1 2 0.25 41,954 2,561 3,496 110001 542110 1310 10,489 Legal Processing Clerk III 2002a Other 1 1 1 2 1 41,954 2,561 3,496 110001 542120 1212 41,954 Legal Processing Clerk III 2002a Other 1 1 1 2 1 41,954 2,561 3,496 110001 542120 1212 41,954 Legal Processing Clerk III B 2002a Other 1 4 1 2 0.75 42,998 2,561 3,583 110001 542240 1234 32,249 Legal Processing Clerk III B 2002a Other 1 4 1 2 0.25 42,998 2,561 3,583 110001 542240 1211 10,750 Legal Processing Clerk III B 2002a Other 1 1 1 2 1 42,998 2,561 3,583 110001 542120 1212 42,998 Legal Processing Clerk III M 2002a Other 1 1 1 2 1 42,998 2,561 3,583 110001 542120 1212 42,998 Paralegal 2011a Other 1 5 1 2 1 53,689 3,577 4,474 190100 542420 G-541058-1-1 1231 53,689 Paralegal 2011a Other 1 5 1 2 1 45,817 3,577 4,359 190100 542420 G-541058-1-1 1231 45,817 Paralegal 2011a Other 1 5 1 2 1 51,549 3,577 4,359 110001 542260 M-5402-116 1231 51,549 Paralegal B 2011a Other 1 5 1 2 1 54,733 3,577 4,561 110001 542260 M-5402-116 1231 54,733 Procurement Clerk 6007 Other 1 1 1 3 1 33,754 2,561 3,121 110001 541200 9200 33,754 Revenue Recovery Clerk 3004a Other 1 1 1 2 1 44,715 2,745 3,726 120007 542350 2110 44,715 Revenue Recovery Manager 3004c Supervisor 2 1 1 3 1 63,468 4,969 6,056 120007 542350 2110 63,468 Safety and Risk Management Specialist 5004a Other 2 1 1 3 1 47,832 4,322 5,267 110001 541100 9100 47,832 Senior Collector 3004b Other 1 1 1 2 1 54,025 3,365 4,502 120007 542350 2110 54,025 Senior Courtroom Clerk 2003b Other 1 3 1 2 1 54,025 3,365 4,502 190100 542410 G-541059-1-1 1100 54,025 Senior Courtroom Clerk 2003b Other 1 1 0 3 1 45,751 3,365 4,101 110001 542140 1100 45,751 Senior Courtroom Clerk 2003b Other 1 1 1 2 1 50,508 3,365 4,209 110001 542140 1100 50,508 Senior Courtroom Clerk 2003b Other 1 1 1 2 1 58,995 3,365 4,916 110001 542140 1100 58,995 Senior Courtroom Clerk 2003b Other 1 1 1 2 1 50,508 3,365 4,209 110001 542140 1100 50,508 Senior Courtroom Clerk 2003b Other 1 1 1 2 1 54,025 3,365 4,502 110001 542140 1100 54,025 Senior Courtroom Clerk 2003b Other 1 1 1 3 1 44,268 3,365 4,101 110001 542140 1100 44,268 Senior Courtroom Clerk 2003b Other 1 4 1 2 1 45,196 3,365 4,101 110001 542240 1100 45,196 Senior Courtroom Clerk 2003b Other 1 4 1 2 1 54,025 3,365 4,502 110001 542240 1100 54,025 Senior Courtroom Clerk 2003b Other 1 4 1 2 1 50,508 3,365 4,209 110001 542240 1100 50,508 Senior Courtroom Clerk 2003b Other 1 2 1 2 1 49,432 3,365 4,119 110001 542210 1100 49,432 Senior Courtroom Clerk 2003b Other 1 2 1 2 1 45,616 3,365 4,101 110001 542210 1100 45,616 Senior Courtroom Clerk 2003b Other 1 2 1 2 1 48,995 3,365 4,101 110001 542210 1100 48,995 Senior Courtroom Clerk 2003b Other 1 6 1 3 1 40,320 3,365 4,101 110001 542250 1100 40,320 Sr. Legal Processing Clerk 2002b Other 1 1 1 2 0.5 47,179 3,066 3,932 110001 542110 1220 23,590 Sr. Legal Processing Clerk 2002b Other 1 1 1 2 0.5 47,179 3,065 3,932 110001 542110 1310 23,590 Supervising Accountant 3005c Supervisor 2 1 1 2 0.5 77,074 6,357 7,374 110001 541200 9200 38,537 Supervising Accountant 3005c Supervisor 2 1 1 2 0.5 77,074 6,357 7,374 120007 542350 2110 38,537 Supervising Clerk 2001c Supervisor 2 1 1 2 1 59,010 3,697 4,917 110001 542140 1310 59,010 Supervising Clerk 2001c Supervisor 2 4 1 2 1 52,566 3,697 4,506 110001 542240 1310 52,566

11

324 324


54



ModelClass

#


Other

EmployeeOrg.

Row #

Facility Code Row #


RetirementPlan Code

Row #


BeginningStep

(Monthly)

LastStep


(PECT)



Supervising Research Attorney 2010c Supervisor 2 1 1 2 1 112,498 7,495 9,375 110001 542330 1100 112,498 Totals -----------------------> 264.00 14,299,849$

12


A B C

Facility Row # Facility Code Number Facility Name

1 1 Visalia2 2 Porterville

3 3 Dinuba4 4 Juvenille5 5 Facilitator6 6 Pre-Trial7

Facility Table

13


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 TCERA (County retirement)- Tier 1 15.250% 0.000% 15.250%2 2 TCERA (County retirement)- Tiers 2 & 3 13.350% 0.000% 13.350%3 3 TCERA (County retirement)- Tier 4 12.410% 0.000% 12.410%4 4 Extra Help & Interpreters Pro Tempore 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

14


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 IRS 125 Flex Plan Enter Title Enter Title Enter Title Enter Title Enter Title

1 General Same as Left CCAPE 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%2 Management - Confidential Same as Left 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%3 Executive Same as Left 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%4 Commisssioners Same as Left 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%5 Professional Same as Left CCAPE 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%6 Interpreters Full Time Same as Left 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%7 Extra Help Same as Left 1.450% 0.000% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%8 Court Reporter Same as Left CCAPE 1.450% 6.200% 2.295% 0.000% 0.611% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%9 CEO Same as Left 1.450% 6.200% 2.295% 0.000% 0.611% 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

15

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 IRS 125 EAP Enter Title Enter Title Enter Title Enter Title Enter Title 1 General Same as Left CCAPE 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$

2 Management - Confidential Same as Left 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ $ - $ 31 $ - $ - -$ -$ -$ 3 Executive Same as Left 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ $ - $ 31 $ - $ - -$ -$ -$ 4 Commisssioners Same as Left 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$ 5 Professional Same as Left CCAPE 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$ 6 Interpreters Full Time Same as Left 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$ 7 Extra Help Same as Left -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8 Court Reporter Same as Left CCAPE 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$ 9 CEO Same as Left 18,882$ 1,113$ 242$ -$ -$ 20,237$ -$ -$ -$ 13$ 60$ -$ -$ -$ 31$ -$ -$ -$ -$ -$


Non-Salary Driven Benefits Table

Health Insurance Other Benefits

16


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 General 1 No 0.00%2 Management - Confidential 2 No 0.00%3 Executive 3 No 0.00%4 Commisssioners 4 No 0.00%5 Professional 5 No 0.00%6 Interpreters Full Time 6 No 0.00%7 Extra Help 7 No 0.00%8 Court Reporter 8 No 0.00%9 CEO 9 No 0.00%

17

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