Page 44 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Application Maintenance (303550)

Mission
The Application Maintenance group develops, supports, and maintains departmental and public-facing applications and interfaces to aid Court departments in performing in a more effective and
efficient manner. Our goal is to work in partnership with other CTS teams, Operations, agency partners, and vendors to deliver applications to Court customers (e.g., Operations, Finance), judicial
officers, justice partners (e.g., District Attorney, law enforcement agencies), and the public, including attorneys with little to no downtime.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$3,475,253 1.24% 13 13.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0

Salaries and Benefits 2,265,645
Analyst 4.0
FTEs by Job Type
Services and Supplies 1,209,608 Developer 8.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

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 FY 2024-25
5,000,000 27.8
4,000,000
17.0
3,000,000
12.5 13.0 13.0
11.0
2,000,000 10.0 10.0 10.0 9.0 9.0
1,000,000 5
3,866,810 2,426,491 1,585,554 1,406,963 1,448,609 1,505,350 1,445,712 1,525,948 2,030,383 2,207,624 2,265,645
- -
Salaries 2,593,437 1,620,173 1,074,795 936,101 981,624 1,000,012 946,397 977,459 1,306,111 1,441,426 1,477,835
Benefits 1,273,284 800,926 510,759 470,862 466,985 505,338 499,315 548,489 724,272 766,199 787,810
Services and Supplies
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 FY 2024-25
3,000,000 2,763,134
2,500,000
1,803,892 1,940,873
2,000,000
1,463,532
1,500,000
1,209,608
1,000,000 657,443
558,535 547,882 424,027 413,870
500,000 318,559
-
Contract Services 6,000 - - - - 18,000 - - - - -
Major Equipment 158,007 25,000 - - - - - - - - -
Minor Equipment 2,112 51,500 29,000 29,000 26,500 150 - - - - -
Office Expense 9,353 285 55 50 100 100 90 90 110 130 130
Technology 2,553,743 1,724,987 1,432,380 523,510 515,122 402,029 315,638 413,238 1,940,763 643,813 1,195,978
Travel/Training 33,919 2,120 2,097 5,975 6,160 3,748 2,831 542 - 13,500 13,500

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