Page 63 - FY 2024-25 Budget Book - Full Version

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 2024-25 Approved Budget

EXPENDITURES STAFFING
$4,286,662 1.53% 41 41.0
Total Expenditures Percent of Total Court Budget Positions FTEs
Manager 1.0 Administration 2.0

Salaries and Benefits 3,501,375

FTEs by Job Type
Services and Supplies 785,287

Facilities 38.0

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
4,000,000 4
44.0 44.0
3,500,000 4
3,000,000 43.0 43.0
2,500,000 42.3 4
2,000,000 4
41.0 41.0 41.0 41.0 41.0 41.0
1,500,000
4
1,000,000
4
500,000 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 3,501,375
- 3
Salaries 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 2,101,132
Benefits 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 1,400,244
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
1,600,000 1,390,925 1,368,622 1,387,876
1,400,000
1,200,000
1,000,000 827,305 860,116 884,716 818,793 820,992 751,091
800,000 728,244 785,287
600,000
400,000
200,000
-
Facilities 216,643 227,676 225,000 231,200 218,686 190,954 181,562 236,332 172,002 172,002 189,344
Major Equipment - - - - 28,000 - - - - 1,731 1,732
Minor Equipment 256,592 232,400 204,058 197,400 207,485 295,563 210,755 204,700 197,837 164,478 164,479
Office Expense 917,690 902,665 958,518 398,405 405,645 397,884 426,266 379,960 379,152 387,932 427,632
Technology - - - - - - - - 2,000 2,000 2,000
Travel/Training - 5,881 300 300 300 315 210 - 100 100 100

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