Recommended Budget Volume One.book - Chief Executive Office ...

TRIAL COURT OPERATIONS BUDGET DETAIL
FINANCING USES
TOPE
TRIAL COURT OPERATIONS
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
$ 2,345,798.46 $ 2,385,000 $ 2,529,000 $ 2,578,000 $ 2,578,000 $ 49,000
CAFETERIA PLAN BENEFITS 15,075,654.31 17,168,000 17,662,000 17,678,000 17,678,000 16,000
DEFERRED COMPENSATION BENEFITS 6,007,173.25 6,726,000 6,759,000 7,271,000 7,271,000 512,000
EMPLOYEE GROUP INS - E/B 1,966,640.36 173,000 293,000 371,000 371,000 78,000
OTHER EMPLOYEE BENEFITS 3,218,151.00 3,292,000 3,225,000 3,405,000 3,405,000 180,000
RETIREMENT - EMP BENEFITS 306,338.67 347,000 440,000 437,000 437,000 (3,000)
TOTAL S & E B 28,919,756.05 30,091,000 30,908,000 31,740,000 31,740,000 832,000
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 15,874,766.68 16,786,000 15,315,000 16,710,000 16,710,000 1,395,000
COMPUTING-PERSONAL 1,008.28 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 12,672.00 30,000 363,000 363,000 363,000 0
JURY & WITNESS EXPENSE 1,129,068.30 1,000,000 1,700,000 1,700,000 1,700,000 0
MAINTENANCE - EQUIPMENT 115.63 0 0 0 0 0
MAINTENANCE--BUILDINGS & IMPRV 101,532.14 105,000 135,000 135,000 135,000 0
MISCELLANEOUS EXPENSE 13,147.52 8,000 33,000 33,000 33,000 0
OFFICE EXPENSE 85,084.77 27,000 100,000 100,000 100,000 0
PROFESSIONAL SERVICES 58,060,455.60 58,927,000 57,827,000 57,827,000 57,827,000 0
TECHNICAL SERVICES 1,738,165.31 1,941,000 1,546,000 1,196,000 1,196,000 (350,000)
TRAINING 100.00 0 0 0 0 0
TRANSPORTATION AND TRAVEL 2,486.26 0 0 0 0 0
TOTAL S & S 77,018,602.49 78,824,000 77,019,000 78,064,000 78,064,000 1,045,000
OTHER CHARGES
TAXES & ASSESSMENTS 943.11 0 0 0 0 0
TRIAL COURT-MAINTENANCE OF
EFFORT
291,379,553.53 291,500,000 294,650,000 294,650,000 294,650,000 0
TOTAL OTH CHARGES 291,380,496.64 291,500,000 294,650,000 294,650,000 294,650,000 0
GROSS TOTAL $ 397,318,855.18 $ 400,415,000 $ 402,577,000 $ 404,454,000 $ 404,454,000 $ 1,877,000
NET TOTAL $ 397,318,855.18 $ 400,415,000 $ 402,577,000 $ 404,454,000 $ 404,454,000 $ 1,877,000
REVENUE $ 145,857,259.57 $ 143,156,000 $ 148,218,000 $ 148,218,000 $ 149,613,000 $ 1,395,000
NET COUNTY COST $ 251,461,595.61 $ 257,259,000 $ 254,359,000 $ 256,236,000 $ 254,841,000 $ 482,000
BUDGETED POSITIONS $ 50.0 $ 50.0 $ 50.0 $ 50.0 $ 50.0 $ 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
LEGAL SERVICES $ 3,737,013.20 $ 3,649,000 $ 3,439,000 $ 3,439,000 $ 3,439,000 $ 0
RECORDING FEES 107,060.00 111,000 130,000 130,000 130,000 0
COURT FEES & COSTS 6,716,862.83 5,374,000 6,729,000 6,729,000 6,729,000 0
TOTAL CHARGES-SVS 10,560,936.03 9,134,000 10,298,000 10,298,000 10,298,000 0
FINES FORFEITURES & PENALTIES
OTHER COURT FINES 128,224,137.08 127,326,000 130,805,000 130,805,000 132,200,000 1,395,000
FY 2011-12 Recommended Budget Volume One 59.3 County of Los Angeles