Page 62 - FY 2024-25 Budget Book - Full Version

Finance and Administration

Facilities Delegation (300900)

Mission
Provide quality facilities maintenance, operation, and modification services in an efficient and professional manner to ensure safe and fully operable facilities in compliance with all applicable
law, code, and regulation. We meet this goal while driving the Court’s resource model through responsible budget stewardship and efficient business practices while striving for the best value
possible. This ensures that court operations continue uninterrupted and helps Orange County Superior Court meet our goal of serving the public by administering justice and resolving disputes
under the law.

FY 2024-25 Approved Budget

EXPENDITURES STAFFING
$3,286,281 1.18% 9 9.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Administration 1.0

Salaries and Benefits 1,324,045
FTEs by Job Type

Services and Supplies 1,962,236
Facilities 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
1,400,000 12.3 1
11.0
1,200,000 10.5 10.5 1
10.0 10.0
1,000,000 9.0 9.0 9.0 9.0 9.0 1
800,000 8
600,000 6
400,000 4
200,000 2
1,110,835 1,078,680 1,150,003 1,048,697 1,266,522 1,115,114 1,135,803 1,172,541 1,191,180 1,225,610 1,324,045
- -
Salaries 735,385 682,647 757,089 633,341 805,693 733,269 700,382 711,901 719,253 800,067 845,942
Benefits 375,450 356,088 362,345 345,059 369,033 381,845 378,725 408,845 420,132 425,544 478,103
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
2,500,000 2,248,461
1,964,650
2,000,000 1,817,077 1,962,236
1,619,112
1,311,329
1,500,000
1,079,874 1,000,693 1,013,457 992,768 956,030
1,000,000
500,000
-
Contract Services - - - - - - - - 303,000 3,000 -
Facilities 1,964,585 1,774,427 1,294,729 1,003,816 986,093 998,957 978,268 941,530 1,792,960 1,458,612 1,773,473
Major Equipment - - - - - - - - - - 167,263
Minor Equipment - 4,660 4,700 5,288 7,000 7,000 7,000 7,000 145,000 145,000 14,000
Office Expense 65 29,050 900 50 100 - - - - 5,000 -
Other Expenses - - - 60,000 - - - - - - -
Travel/Training - 8,940 11,000 10,720 7,500 7,500 7,500 7,500 7,501 7,500 7,500

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