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Superior Court - Placer · [email protected] The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

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Page 1: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

1

Page 2: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Court System: Superior Court - PlacerCounty Number

(for AOC 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: 916-408-6000 Preparer's Phone: 916-408-6000

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

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.

Judicial Council of California

Trial Court Funding Act of 1997SCHEDULE 7A

Salary and Position WorksheetTransmittal and Submission

FY 2014-15

2

Page 3: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Schedule 7AFY 2014-15

Schedule 7A Worksheet

Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.1234

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

1234

Base Salary Adjustment WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2014.

1234

General comments

123456789

10

Comments Worksheet

Superior Court - Placer

3

Page 4: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Schedule 7AFY 2014-15

Superior Court - PlacerSummary of Salary & Benefit Budgets for All Authorized Positions FY 2014-15

Salary 7,834,181.00$ OASDI & Medicare 587,472.47$ Retirement 1,681,685.29$ Deferred Compensation -$ Workers' Compensation 163,500.00$ Health Insurance 2,748,871.00$ Other Insurance 26,705.00$ Other Benefits (Salary Driven and Non Salary Driven) -$ Total Salary and Benefit Budget 13,042,414.77$

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Page 5: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Schedule 7A: Salary and Position WorksheetFY 2014-15

124 124

Superior Court - Placer31

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

Position Classification

ModelClass

#

Manager or Supervisor

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

PECT (Functional Area)

Total Salary

(Col. I x J)

Account Clerk Journey 3003a Other 1 1 1 1 1.00 54,101$ 3,795$ 5,354$ 110001 319200 9200 54,101 Account Clerk Journey 3003a Other 1 1 1 1 1.00 47,133$ 3,436$ 4,847$ 110001 319200 9200 47,133 Accounting Technician 3002a Other 4 1 1 1 1.00 65,748$ 4,108$ 5,794$ 110001 319200 9200 65,748 Administrative Assistant 2 5007a Other 4 1 1 1 1.00 64,465$ 3,702$ 5,222$ 110001 311100 1100 64,465 Assistant Executive Officer 1002 Manager 2 1 1 1 1.00 113,543$ 8,996$ 12,690$ 110001 319100 9100 113,543 Assistant Family Law Facilitator 2013 Other 4 1 1 1 0.15 68,961$ 5,611$ 7,915$ 110001 311231 M-3102-114 1231 10,344 Assistant Family Law Facilitator 2013 Other 4 1 1 1 0.85 68,961$ 5,611$ 7,915$ 190100 311231 G-311058-1-14 1231 58,617 Commissioner 2014 Other 2 1 1 1 1.00 154,107$ 12,740$ 12,740$ 110001 311100 1100 154,107 Commissioner 2014 Other 2 4 1 1 1.00 154,107$ 12,740$ 12,740$ 110001 311100 1100 154,107 Commissioner 2014 Other 2 1 1 1 0.50 154,107$ 12,740$ 12,740$ 110001 311100 1100 77,054 Commissioner 2014 Other 2 1 1 1 0.50 154,107$ 12,740$ 12,740$ 110001 311231 G-311059-1-14 1100 77,054 Commissioner 2014 Other 2 1 1 1 1.00 154,107$ 12,740$ 12,740$ 120001 311100 1100 154,107 Court Clerk 1 2001a Other 1 4 1 1 1.00 43,398$ 3,575$ 5,044$ 110001 311212 1212 43,398 Court Clerk 2 2001a Other 1 1 1 1 1.00 51,251$ 3,243$ 4,575$ 110001 311211 1211 51,251 Court Clerk 2 2001a Other 1 1 1 1 1.00 52,749$ 3,243$ 4,575$ 110001 311211 1211 52,749 Court Clerk 2 2001a Other 1 1 1 1 1.00 52,926$ 3,575$ 5,044$ 110001 311310 1310 52,926 Court Clerk 3 2001a Other 1 1 1 1 1.00 60,528$ 3,575$ 5,044$ 110001 311232 1232 60,528 Court Clerk 3 2001a Other 1 1 1 1 1.00 44,408$ 3,575$ 5,044$ 110001 311231 1231 44,408 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311220 1220 50,960 Court Clerk 3 2001a Other 1 1 1 1 1.00 56,493$ 3,575$ 5,044$ 110001 311220 1220 56,493 Court Clerk 3 2001a Other 1 1 1 1 1.00 56,705$ 3,575$ 5,044$ 110001 311212 1212 56,705 Court Clerk 3 2001a Other 1 2 1 1 1.00 60,528$ 3,575$ 5,044$ 110001 311234 1234 60,528 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311212 1212 50,960 Court Clerk 3 2001a Other 1 1 1 1 1.00 56,493$ 3,575$ 5,044$ 110001 311211 1211 56,493 Court Clerk 3 2001a Other 1 1 1 1 1.00 58,469$ 3,575$ 5,044$ 110001 311212 1212 58,469 Court Clerk 3 2001a Other 1 1 1 1 1.00 35,298$ 2,941$ 4,149$ 110001 311212 1212 35,298 Court Clerk 3 2001a Other 1 1 1 1 1.00 49,234$ 3,575$ 5,044$ 110001 311211 1211 49,234 Court Clerk 3 2001a Other 1 1 1 1 1.00 45,968$ 3,575$ 5,044$ 110001 311212 1212 45,968 Court Clerk 3 2001a Other 1 1 1 1 1.00 52,826$ 3,575$ 5,044$ 110001 311220 1220 52,826 Court Clerk 3 2001a Other 1 2 1 1 1.00 56,056$ 3,575$ 5,044$ 110001 311234 1234 56,056 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311212 1212 50,960 Court Clerk 3 2001a Other 1 1 1 1 1.00 60,730$ 3,575$ 5,044$ 190100 311231 G-311059-1-14 1231 60,730 Court Clerk 3 2001a Other 1 3 1 1 1.00 52,749$ 3,575$ 5,044$ 110001 311234 1234 52,749 Court Clerk 3 2001a Other 1 1 1 1 1.00 52,749$ 3,575$ 5,044$ 110001 311231 1231 52,749 Court Clerk 3 2001a Other 1 4 1 1 1.00 68,830$ 3,575$ 5,044$ 110001 311231 1231 68,830 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311231 1231 50,960 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311330 1330 50,960 Court Clerk 3 2001a Other 1 1 1 1 1.00 56,949$ 3,575$ 5,044$ 110001 311211 1211 56,949 Court Clerk 3 2001a Other 1 1 1 1 1.00 50,960$ 3,575$ 5,044$ 110001 311212 1212 50,960 Court Clerk 3 2001a Other 1 2 1 1 1.00 60,528$ 3,575$ 5,044$ 110001 311212 1212 60,528 Court Clerk 3 2001a Other 1 1 1 1 1.00 35,298$ 2,941$ 4,149$ 110001 311220 1220 35,298 Court Clerk 3 2001a Other 1 1 1 1 1.00 35,298$ 2,941$ 4,149$ 110001 311212 1212 35,298 Court Clerk 3 2001a Other 1 1 1 1 1.00 60,528$ 3,575$ 5,044$ 110001 311211 1211 60,528 Court Clerk 3 2001a Other 1 2 1 1 1.00 56,493$ 3,575$ 5,044$ 110001 311233 1233 56,493 Court Clerk 3 2001a Other 1 1 1 1 1.00 56,493$ 3,575$ 5,044$ 110001 311231 1231 56,493 Court Clerk 3 2001a Other 1 1 0 1 1.00 47,570$ 3,575$ 5,044$ 110001 311220 1220 47,570 Court Clerk 3-marlatte 2001a Other 1 1 1 1 1.00 52,322$ 3,575$ 5,044$ 110001 311220 1220 52,322 Court Clerk 4 2001a Other 1 1 1 1 1.00 56,826$ 3,853$ 5,434$ 110001 311212 1212 56,826 Court Clerk 4 2001a Other 1 1 1 1 0.50 58,822$ 3,853$ 5,434$ 110001 311231 1231 29,411 Court Clerk 4 2001a Other 1 1 1 1 0.50 58,822$ 3,853$ 5,434$ 190100 311231 G-311059-1-14 1231 29,411 Court Clerk 4 2001a Other 1 1 1 1 1.00 58,822$ 3,853$ 5,434$ 110001 311231 1231 58,822 Court Clerk 4 2001a Other 1 1 1 1 1.00 58,822$ 3,853$ 5,434$ 120001 311211 1211 58,822

Superior Court - Placer

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Page 6: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Schedule 7A: Salary and Position WorksheetFY 2014-15

124 124

Superior Court - Placer31

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

Position Classification

ModelClass

#

Manager or Supervisor

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

PECT (Functional Area)

Total Salary

(Col. I x J)

Superior Court - Placer

Court Clerk 4 2001a Other 1 1 0 1 1.00 51,257$ 3,853$ 5,434$ 110001 311220 1220 51,257 Court Executive Officer 1001 Manager 2 1 1 1 1.00 192,421$ 15,138$ 15,138$ 110001 319100 9100 192,421 Court Interpreter 2019a Other 1 1 1 1 1.00 73,112$ 5,743$ 6,152$ 110001 311320 1320 73,112 Court Services Analyst 5001a Other 1 1 1 1 1.00 52,416$ 4,368$ 6,162$ 110001 319500 9500 52,416 Courtroom Clerk 2003a Other 1 1 1 1 1.00 49,670$ 4,139$ 5,839$ 110001 311100 1100 49,670 Courtroom Clerk 2003a Other 1 1 1 1 1.00 57,197$ 4,460$ 6,292$ 110001 311100 1100 57,197 Courtroom Clerk 2003a Other 1 1 1 1 1.00 75,331$ 4,139$ 5,839$ 110001 311100 1100 75,331 Courtroom Clerk 2003a Other 1 1 1 1 0.50 77,083$ 4,139$ 5,839$ 110001 311100 1100 38,542 Courtroom Clerk 2003a Other 1 1 1 1 0.50 77,083$ 4,139$ 5,839$ 110001 311211 O-319901-2 1211 38,542 Courtroom Clerk 2003a Other 1 3 1 1 1.00 79,551$ 4,139$ 5,839$ 110001 311100 1100 79,551 Courtroom Clerk 2003a Other 1 1 1 1 1.00 65,416$ 4,139$ 5,839$ 110001 311100 1100 65,416 Courtroom Clerk 2003a Other 1 1 1 1 0.40 70,075$ 4,139$ 5,839$ 190100 311231 G-311059-1-14 1100 28,030 Courtroom Clerk 2003a Other 1 1 1 1 0.60 70,075$ 4,139$ 5,839$ 110001 311100 1100 42,045 Courtroom Clerk 2003a Other 1 1 1 1 1.00 70,075$ 4,139$ 5,839$ 110001 311100 1100 70,075 Courtroom Clerk 2003a Other 1 1 1 1 1.00 67,704$ 4,139$ 5,839$ 110001 311100 1100 67,704 Courtroom Clerk 2003a Other 1 1 1 1 1.00 70,075$ 4,139$ 5,839$ 110001 311100 1100 70,075 Courtroom Clerk 2003a Other 1 1 1 1 1.00 67,704$ 4,139$ 5,839$ 110001 311100 1100 67,704 Courtroom Clerk 2003a Other 1 4 1 1 1.00 59,518$ 4,139$ 5,839$ 110001 311100 1100 59,518 Courtroom Clerk 2003a Other 1 1 1 1 1.00 69,616$ 4,139$ 5,839$ 110001 311100 1100 69,616 Courtroom Clerk 2003a Other 1 1 1 1 1.00 67,704$ 4,139$ 5,839$ 110001 311100 1100 67,704 Courtroom Clerk 2003a Other 1 1 1 1 1.00 63,195$ 4,139$ 5,839$ 110001 311100 1100 63,195 Courtroom Clerk 2003a Other 1 1 1 1 1.00 51,418$ 4,139$ 5,839$ 110001 311100 1100 51,418 Courtroom Clerk 2003a Other 1 1 1 1 1.00 67,704$ 4,139$ 5,839$ 110001 311100 1100 67,704 Courtroom Clerk 2003a Other 1 1 1 1 1.00 65,416$ 4,139$ 5,839$ 110001 311100 1100 65,416 Courtroom Clerk 2003a Other 1 1 0 1 1.00 55,078$ 4,139$ 5,839$ 110001 311100 1100 55,078 Custodian 6003a Other 1 1 1 1 1.00 38,040$ 3,170$ 4,472$ 110001 319400 9400 38,040 Custodian 6003a Other 1 3 1 1 1.00 48,110$ 3,493$ 4,928$ 110001 319400 9400 48,110 Custodian 6003a Other 1 1 1 1 1.00 57,138$ 3,493$ 4,928$ 110001 319400 9400 57,138 Custodian 6003a Other 1 1 0 1 0.50 41,570$ 3,493$ 4,928$ 110001 319400 9400 20,785 Executive Assistant 5008 Supervisor 3 1 1 1 1.00 83,356$ 4,847$ 6,837$ 110001 319100 9100 83,356 Facilites Supervisor 6003c Other 1 1 1 1 1.00 83,221$ 4,917$ 6,936$ 110001 319400 9400 83,221 Family Court Services Director 2018c Manager 2 1 1 1 1.00 116,522$ 6,883$ 9,709$ 110001 311231 1231 116,522 Family Law Facilitator 2013 Manager 2 1 1 1 0.50 137,238$ 8,392$ 11,838$ 190100 311231 G-311058-1-13 1231 68,619 Family Law Facilitator 2013 Manager 2 1 1 1 0.50 137,238$ 8,392$ 11,838$ 110001 311231 M-3102-113 1231 68,619 Fiscal Services Manager 1004 Manager 2 1 1 1 1.00 85,262$ 5,573$ 7,861$ 110001 319200 9200 85,262 HR Manager 1004 Manager 2 1 1 1 1.00 115,773$ 7,125$ 10,051$ 110001 319300 9300 115,773 Human Resources Technician 2 5005a Other 4 1 1 1 1.00 70,054$ 3,831$ 5,404$ 110001 319300 9300 70,054 Information Services Manager 1004 Manager 2 1 1 1 1.00 116,749$ 6,648$ 9,378$ 110001 319500 9500 116,749 Information Systems Specialist 4003 Other 1 1 1 1 1.00 90,021$ 5,678$ 8,009$ 110001 319500 9500 90,021 Information Systems Technician 4004a Other 1 1 1 1 1.00 92,870$ 5,162$ 7,281$ 110001 319500 9500 92,870 Interpreter Coordinator 2019b Other 1 1 1 1 1.00 75,962$ 4,682$ 6,604$ 110001 311310 1310 75,962 Legal Research Attorney 2 2010a Other 4 1 1 1 1.00 106,255$ 6,750$ 9,522$ 110001 311100 1100 106,255 Operations Director 1004 Manager 2 1 1 1 0.20 102,552$ 6,055$ 8,541$ 110001 311234 1234 20,510 Operations Director 1004 Manager 2 1 1 1 0.20 102,552$ 6,055$ 8,541$ 110001 311211 1211 20,510 Operations Director 1004 Manager 2 1 1 1 0.20 102,552$ 6,055$ 8,541$ 110001 311220 1220 20,510 Operations Director 1004 Manager 2 1 1 1 0.20 102,552$ 6,055$ 8,541$ 110001 311231 1231 20,510 Operations Director 1004 Manager 2 1 1 1 0.20 102,552$ 6,055$ 8,541$ 110001 311212 1212 20,510 Paralegal 2 2011a Other 1 1 1 1 0.15 75,068$ 4,917$ 6,936$ 190100 311231 G-311058-1-14 1231 11,260 Paralegal 2 2011a Other 1 1 1 1 0.85 75,068$ 4,917$ 6,936$ 110001 311231 M-3102-114 1231 63,808 Referee 2015 Other 2 1 0 1 0.50 137,780$ 11,324$ 11,324$ 110001 311100 1100 68,890 Senior Court Clerk 2001b Other 1 1 1 1 1.00 76,113$ 4,800$ 6,771$ 110001 311211 1211 76,113 Senior Court Clerk 2001b Other 1 1 1 1 0.15 75,858$ 4,800$ 6,771$ 110001 311231 1231 11,379 6

Page 7: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Schedule 7A: Salary and Position WorksheetFY 2014-15

124 124

Superior Court - Placer31

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

Position Classification

ModelClass

#

Manager or Supervisor

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

PECT (Functional Area)

Total Salary

(Col. I x J)

Superior Court - Placer

Senior Court Clerk 2001b Other 1 1 1 1 0.85 75,858$ 4,800$ 6,771$ 190100 311231 G-311059-1-14 1231 64,479 Senior Court Clerk 2001b Other 1 1 1 1 1.00 70,803$ 4,800$ 6,771$ 110001 311220 1220 70,803 Senior Court Clerk 2001b Other 1 1 1 1 0.50 76,113$ 4,800$ 6,771$ 110001 311212 1212 38,057 Senior Court Clerk 2001b Other 1 1 1 1 0.50 76,113$ 4,800$ 6,771$ 110001 311211 O-319901-2 1211 38,057 Senior Court Clerk 2001b Other 1 1 1 1 1.00 70,803$ 4,800$ 6,771$ 110001 311330 1330 70,803 Senior Court Clerk 2001b Other 1 1 1 1 1.00 73,299$ 4,800$ 6,771$ 110001 311100 1100 73,299 Senior Court Clerk 2001b Other 1 3 1 1 1.00 84,409$ 4,800$ 6,771$ 110001 311233 1233 84,409 Senior Fiscal Services Analyst 3005b Other 4 1 1 1 1.00 67,053$ 5,067$ 7,147$ 110001 319200 9200 67,053 Senior Legal Research Attorney 2 2010b Other 4 1 1 1 1.00 105,260$ 7,890$ 11,129$ 110001 311100 1100 105,260 Senior Legal Research Attorney 2 2010b Other 4 1 1 1 1.00 121,264$ 7,890$ 11,129$ 110001 311100 1100 121,264 Support Services Assistant 2 6001a Other 1 1 1 1 1.00 55,160$ 3,575$ 5,044$ 110001 311310 1310 55,160 Support Services Assistant 2 6001a Other 1 1 1 1 1.00 54,782$ 3,575$ 5,044$ 110001 311310 1310 54,782 Unit Manager 1 1006 Manager 2 4 1 1 1.00 70,606$ 5,404$ 7,622$ 110001 311100 1100 70,606 Unit Manager 2 1006 Manager 2 1 1 1 1.00 89,331$ 5,404$ 7,622$ 110001 311100 1100 89,331 Unit Manager 2 1006 Manager 2 1 1 1 1.00 91,093$ 5,404$ 7,622$ 110001 311100 1100 91,093 Unit Manager 2 1006 Manager 2 1 1 1 0.25 77,646$ 5,404$ 7,622$ 190100 311231 G-311059-1-14 1231 19,412 Unit Manager 2 1006 Manager 2 1 1 1 0.75 77,646$ 5,404$ 7,622$ 110001 311231 1231 58,235 Unit Manager 2 1006 Manager 2 1 1 1 1.00 106,933$ 5,404$ 7,622$ 110001 311310 1310 106,933 Unit Manager 2 1006 Manager 2 1 1 1 1.00 80,371$ 5,404$ 7,622$ 110001 311212 1212 80,371 Unit Manager 2 1006 Manager 2 1 1 1 1.00 85,384$ 5,404$ 7,622$ 110001 311100 1100 85,384 Totals -----------------------> 109.00 7,834,181$

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Page 8: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Facility TableFY 2014-15

Superior Court - Placer

A B C

Facility Row # Facility Code Number Facility Name

1 1 SJC2 2 Juvenile3 3 Historic4 4 Tahoe56789

1011

Facility Table

8

Page 9: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Retirement BenefitsFY 2014-15

Superior Court - Placer

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 3102 CAL PERS 21.466% 0.000% 21.466%2 0.000% 0.000% 0.000%3 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%

Retirement Table

9

Page 10: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Other Salary-Driven BenefitsFY 2014-15

Superior Court - Placer

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 Placer Public Employee Organization General UnitStationary 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 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%3 Confidential 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 Unrepresented 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 NCMWG/CFI-CWA 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%

Other Salary Driven Benefits Table

Other Benefits

10

Page 11: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Non-Salary-Driven BenefitsFY 2014-15

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 EAP Tuition

Assistance

Cobra Administrati

on In lieu of

health Enter Title Enter Title Enter Title

1 Placer Public Employee Organization General Unit Stationary Engineers local 39 24,135$ 950$ 134$ -$ -$ 25,219$ 1,500$ -$ 200$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2 Management 24,135$ 950$ 134$ -$ -$ 25,219$ 1,500$ -$ 200$ 45$ -$ -$ -$ $ - -$ -$ -$ -$ -$ -$ 3 Confidential 24,135$ 950$ 134$ -$ -$ 25,219$ 1,500$ -$ 200$ 45$ -$ -$ -$ $ - -$ -$ -$ -$ -$ -$ 4 Unrepresented 24,135$ 950$ 134$ -$ -$ 25,219$ 1,500$ -$ 200$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5 NCMWG/CFI-CWA CWA Local 39521 24,135$ 950$ 134$ -$ -$ 25,219$ 1,500$ -$ 200$ 45$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Superior Court - Placer

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

11

Page 12: Superior Court - Placer · jkelly@placer.courts.ca.gov The Trial Court Budget Program and Policy Unit of the AOC will perform a general overall compliance review of the attached Schedule

Base Salary AdjustmentSuperior Court - Placer

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 %

1Placer Public Employee Organization 1 No 0.00%

2 Management 2 No 0.00%3 Confidential 3 No 0.00%4 Unrepresented 4 No 0.00%5 NCMWG/CFI-CWA 5 No 0.00%

12