Page 61 - FY 2023-24 Budget Book

Finance and Administration

Facilities Management - CJC (304461)

Mission
Facilities Management serves the Court and public by providing facilities management, emergency response, and security services in an efficient and professional manner ensuring Court
facilities remain safe, secure, fully operable, and compliant with applicable laws, codes, and regulations. Facilities are managed using responsible budget stewardship and effective business
practices, in accordance with the Court’s resource model. Achieving these goals eliminates interruption to Orange County Superior Court’s operations, supporting their goal to serve the
public by administering justice and resolving disputes under the law.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$4,257,946 1.54% 43 43.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0
Superviso 8.0
Salaries and Benefits 3,529,703
2.0
FTEs by Job Type

Services and Supplies 728,243
Facilities 32.0

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
4,000,000 45.0 46.00
3,500,000 45.00
44.0 44.0
3,000,000 44.00
43.0 43.0
2,500,000
42.3 43.00
2,000,000
1,500,000 41.0 41.0 41.0 41.0 41.0 42.00
1,000,000 41.00
500,000 3,120,841 3,055,856 3,141,843 3,036,870 2,889,122 2,956,766 2,868,230 2,992,947 3,138,913 3,208,063 3,529,703 40.00
- 39.00
Salaries 2,047,738 1,920,953 1,973,597 1,933,902 1,837,752 1,921,938 1,813,199 1,900,392 1,951,061 1,972,113 2,163,816
Benefits 1,073,103 1,134,668 1,168,246 1,088,969 1,051,370 1,028,042 1,047,491 1,092,555 1,187,852 1,235,950 1,365,886
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
1,600,000 1,435,965 1,390,925 1,368,622 1,387,876
1,400,000
1,200,000
1,000,000 827,305 860,116 884,716 818,793 820,992
800,000 751,091 728,243
600,000
400,000
200,000
-
Facilities 216,372 216,643 227,676 225,000 231,200 218,686 190,954 181,562 236,332 172,002 172,002
Major Equipment - - - - - 28,000 - - - - 1,731
Minor Equipment 297,358 256,592 232,400 204,058 197,400 207,485 295,563 210,755 204,700 197,837 164,478
Office Expense 921,731 917,690 902,665 958,518 398,405 405,645 397,884 426,266 379,960 379,152 387,932
Technology - - - - - - - - - 2,000 2,000
Travel/Training 504 - 5,881 300 300 300 315 210 - 100 100

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