Page 48 - FY 2024-25 Budget Book - Full Version

Court Technology Services

Platform Solutions (303630)

Mission
The Platform Solutions Team manages the Court's Jira, Share Point, K2, Public Web, Jury, and Document imaging platforms. We also provide solutions to new technical challenges throughout the
Court.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$2,710,594 0.97% 9 9.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0

Salaries and Benefits 1,724,079 Analyst 1.0
FTEs by Job Type

Services and Supplies 986,515
Developer 7.0

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
2,000,000 12.0 1
11.0 11.0
10.0 1
1,500,000 9.0 9.0 9.0 9.0 9.0 9.0 9.0 1
8
1,000,000
6
500,000 4
1,307,735 1,568,113 1,739,089 1,554,537 1,453,409 1,337,480 1,417,479 1,493,040 1,557,910 1,709,186 1,724,079 2
- -
Salaries 847,302 1,029,652 1,162,659 1,049,163 992,711 902,623 946,744 969,563 996,938 1,104,505 1,124,223
Benefits 460,433 529,140 576,430 505,374 460,698 434,857 470,735 523,477 560,972 604,680 599,856

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
1,200,000
1,029,865
1,000,000 986,515
800,000
534,600
600,000 412,968 493,050
400,000 306,591
174,337
200,000 72,546 63,482 47,500 39,186
-
Contract Services - 3,289 - - - - - - - - -
Minor Equipment 4,083 30,600 - 660 - - 25,000 10,000 7,000 7,000 7,000
Office Expense 2,165 55 560 55 100 100 90 90 90 90 90
Technology 58,518 25,700 40,011 33,700 169,100 303,300 385,117 524,510 485,960 1,015,260 971,910
Travel/Training 7,780 3,838 6,929 4,771 5,137 3,191 2,761 - - 7,515 7,515

48