Page 58 - FY 2023-24 Budget Book

Finance and Administration

Emergency Response and Security Services (ERSS) (302260)

Mission
The Emergency Response and Security Services (ERSS) unit is dedicated to building a resilient Court community by providing a safe and secure environment through preparedness, planning, and
training.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$1,601,830 0.58% 4 4.0
Total Expenditures Percent of Total Court Budget Positions FTEs

1.0 Administration 1.0
Salaries and Benefits 754,769
FTEs by Job Type
Services and Supplies 847,061

Manager 1.0 Facilities 1.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
800,000 5.00
700,000 4.0 4.0 4.0
600,000 3.0 3.0 3.0 3.0 3.0 3.0 4.00
500,000 2.8 2.8 3.00
400,000
300,000 2.00
200,000 1.00
100,000 316,470 328,208 367,961 373,949 376,400 389,204 487,605 485,195 624,960 714,975 754,769
- -
Salaries 210,929 208,873 237,245 244,963 247,179 260,029 346,847 318,598 403,723 450,901 480,063
Benefits 105,541 119,335 130,716 128,986 129,221 129,175 140,758 166,597 221,237 264,074 274,706

Services and Supplies
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
2,000,000 1,871,174

1,500,000 1,295,906
1,000,000
565,815 521,322 847,061
423,082 426,582
500,000 244,889 294,173 221,302 264,216
-
Contract Services 74,950 133,850 87,700 84,850 70,850 79,850 79,732 79,732 79,732 79,732 143,782
Facilities 1,099,577 1,118,755 8,500 14,000 247,239 177,000 130,000 110,000 60,000 60,000 84,000
Major Equipment - 471,498 - 100,129 - 98,594 - - - - 231,322
Minor Equipment 104,004 125,000 135,000 196,000 234,000 149,948 198,000 88,352 70,110 110,000 370,717
Office Expense 15,015 15,015 10,015 21,315 8,815 14,130 14,030 15,040 8,040 14,184 16,540
Travel/Training 2,360 7,056 3,674 6,788 4,911 1,800 4,820 1,049 3,420 300 700

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