Superior Court - Los Angeles - California

Court System: Superior Court - Los Angeles

County Number

(for AOC Use):

19

Judicial Council of California

Trial Court Funding Act of 1997

SCHEDULE 7A

Salary and Position Worksheet Transmittal and Submission FY 2013-14

The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule 7A from your court. The Schedule 7A will then be processed by macros that will compute the salary and benefits for each position based upon the salary and benefit information

contained within the attached spreadsheets. The macros will compute and sort the salary and benefits by Program, Element, Component, and Task (PECT). This information will be downloaded into the AOC database and uploaded into a Budget Upload Template for your court.

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

For General Questions: [Regarding Schedule 7A]

Court Contact: Christine Padilla Contact's Phone: 213-974-0733

E-mail Address: cmpadilla@

For Specific Questions: [Regarding Positions, Salary or PECT Numbers]

Schedule 7A Prepared By: Evangeline Crabtree Preparer's Phone: 213-974-5125 E-mail Address: ecrabtre@

Superior Court - Los Angeles

Schedule 7A FY 2013-14

Comments Worksheet

Schedule 7A Worksheet

Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries. 1 Workforce Reductions effective 7/1/2013 will be included in 2013/14 Qtr 1 QCAP. 2 3 4

Benefits Worksheets

Example: Retirement contributions include pension obligation bonds or certifcates of participation. 1 2 3 4

Salary Increase Worksheet

Example: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2013. 1 2 3 4

General comments

1 2 3 4 5 6 7 8 9 10

FY 2013-14

The FY 2013-14 salary, benefits, and error information will be populated by the FY 2013-14 Schedule 7A benefits computation and data validation macro.

Superior Court - Los Angeles

Summary of Salary & Benefit Budgets for All Authorized Positions

FY 2013-14

Salary

$ 323,094,900.56

OASDI & Medicare

$ 4,684,876.06

Retirement

$ 58,260,898.18

Deferred Compensation

$ 11,521,487.05

Workers' Compensation

$ 10,884,025.50

Health Insurance

$ 58,463,450.33

Other Insurance

$ 3,130,876.07

Other Benefits (Salary Driven and Non Salary Driven)

$ 41,539,629.48

Total Salary and Benefit Budget

$ 511,580,143.22

Total Number of Possible Errors:

0

Page 3 of 41

Superior Court - Los Angeles

Superior Court - Los Angeles

19

A

Position Classification

ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT I, SC ACCOUNTANT II,SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING ASSISTANT, SC ACCOUNTING OPERATIONS SUPERVISOR,SC ACCOUNTING OPERATIONS SUPERVISOR,SC ACCOUNTING OPERATIONS SUPERVISOR,SC ACCOUNTING OPERATIONS SUPERVISOR,SC ACCOUNTING OPERATIONS SUPERVISOR,SC ACCOUNTING SUPERVISOR, SC ACCOUNTING SUPERVISOR, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ACCOUNTING TECHNICIAN, SC ADMINISTRATIVE ASSISTANT I, SC ADMINISTRATIVE ASSISTANT I, SC ADMINISTRATIVE ASSISTANT I, SC

1634 1634

Schedule 7A: Salary and Position Worksheet

FY 2013-14

B

Model Class

#

3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001a 3001b 3003a 3003a 3003a 3003a 3003a 3003a 3003a 3002c 3002c 3002c 3002c 3002c 3001c 3001c 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 3002a 5001a 5001a 5001a

C

Manager or Supervisor

Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other Other

E

F

G

Employee Org. Row #

Facility Code Row #

Position Status Filled (1) or Vacant (0)

16

05

0

16

05

1

16

05

1

16

07

1

16

16

1

16

17

1

16

19

1

16

21

1

16

28

1

16

29

1

16

39

1

16

46

1

16

51

1

14

05

1

9

05

1

9

15

1

9

17

1

9

29

1

9

43

1

9

46

1

9

51

1

14

05

0

14

05

1

14

05

1

14

09

0

14

36

1

14

05

1

14

05

1

9

05

1

9

05

1

9

05

1

9

05

1

9

09

1

9

09

1

9

15

1

9

16

1

9

20

1

9

24

1

9

26

1

9

31

1

9

32

1

9

36

1

9

36

1

9

37

1

9

40

1

9

42

1

9

46

1

9

48

1

9

52

1

3

05

0

3

05

1

3

05

1

H

Retirement Plan Code

Row #

7 4 5 4 4 4 5 4 4 4 5 4 5 4 4 4 5 4 5 4 5 7 4 5 7 5 4 5 4 4 4 4 4 5 5 4 4 4 2 4 4 4 5 4 4 4 5 5 4 7 4 4

4

I

J

K

L

Position (FTE)

Annual Salary

Beginning Step

(Monthly)

Last Step (Monthly)

1.00 $ 1.00 $ 2.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 3.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 2.00 $ 1.00 $ 1.00 $ 2.00 $ 5.00 $ 5.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $

56,429 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 61,065 $ 70,803 $ 46,808 $ 46,808 $ 46,808 $ 46,808 $ 46,808 $ 46,808 $ 46,808 $ 65,431 $ 70,803 $ 70,803 $ 65,431 $ 70,803 $ 85,810 $ 85,810 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 51,631 $ 44,138 $ 49,154 $ 49,154 $

4,454 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 4,324 $ 5,014 $ 3,322 $ 3,322 $ 3,322 $ 3,322 $ 3,322 $ 3,322 $ 3,322 $ 5,165 $ 5,014 $ 5,014 $ 5,165 $ 5,014 $ 6,077 $ 6,077 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,660 $ 3,487 $ 3,487 $ 3,487 $

5,242 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,089 5,900 3,901 3,901 3,901 3,901 3,901 3,901 3,901 6,077 5,900 5,900 6,077 5,900 7,151 7,151 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,303 4,096 4,096 4,096

M

Fund

110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001 110001

N

O

P

Cost Center WBS Element

PECT (Functional Area)

191150

N/A

191150

N/A

191150

N/A

191750

N/A

192010

N/A

192015

N/A

192020

N/A

192062

N/A

192085

N/A

192082

N/A

192170

N/A

192195

N/A

192213

N/A

191150

N/A

191451

N/A

191550

N/A

192015

N/A

192082

N/A

192200

N/A

192195

N/A

192213

N/A

191150

N/A

191150

N/A

191150

N/A

191150

N/A

192133

N/A

191150

N/A

191150

N/A

191150

N/A

191150

N/A

191152

N/A

191154

N/A

191150

N/A

191150

N/A

191550

N/A

192010

N/A

192070

N/A

192109

N/A

192102

N/A

192125

N/A

192122

N/A

192133

N/A

192133

N/A

192136

N/A

192162

N/A

192175

N/A

192195

N/A

192220

N/A

192235

N/A

191150

N/A

191002

N/A

191054

N/A

9400 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9400 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9200 9400 1100 9100

Q

Total Salary (Col. I x J)

56,429 61,065 122,130 61,065 61,065 61,065 61,065 61,065 61,065 61,065 61,065 61,065 61,065 212,410 46,808 46,808 46,808 46,808 46,808 46,808 46,808 65,431 70,803 70,803 65,431 70,803 85,810 85,810 103,261 51,631 51,631 103,261 258,153 258,153 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 51,631 44,138 49,154 49,154

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