Page 67 - FY 2024-25 Budget Book - Full Version

Finance and Administration

Facilities Management - WJC (304464)

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
$720,908 0.26% 2 2.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 183,596

FTEs by Job Type
Facilities 1.0 Administration 1.0
Services and Supplies 537,312

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
200,000
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
1.8
150,000
100,000 1.0
50,000
162,127 157,437 121,139 150,696 73,391 148,788 155,406 150,817 159,807 181,814 183,596
- -
Salaries 96,801 94,698 79,443 93,598 49,391 97,270 101,592 102,577 100,445 113,762 116,401
Benefits 65,326 62,739 41,165 57,098 22,898 50,294 53,814 48,240 59,362 68,052 67,195
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
600,000 496,355 504,855
500,000 437,150 454,705 469,289 402,805 537,312
400,000 333,678 364,884 366,170 348,420
300,000
200,000
100,000
-
Facilities 158,558 194,366 200,700 204,500 213,426 224,111 342,966 330,525 263,909 272,516 335,374
Major Equipment - 7,100 - - 71,000 - - - - 47,300 47,300
Minor Equipment 56,025 54,025 54,110 42,660 45,928 103,686 45,610 38,910 44,198 73,337 30,400
Office Expense 118,595 108,893 110,360 100,260 106,396 126,608 107,569 99,854 94,488 111,292 123,828
Travel/Training 500 500 1,000 1,000 400 300 210 - 210 410 410

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