Superior Court - San Bernardino · FY 2017-18 Superior Court - San Bernardino Summary of Salary &...

Court System: Superior Court - San BernardinoCounty Number

(for JCC staff

use): 36

For General Questions: [Regarding Schedule 7A] For Specific Questions: [Regarding Positions, Salary or PECT Numbers]

Court Contact: Jeremy Starkey Schedule 7A Prepared By: Jeremy Starkey

Contact's Phone: (909) 363-4625 Preparer's Phone: (909) 363-4625

E-mail Address: [email protected] E-mail Address: [email protected]

Judicial Council of California

Trial Court Funding Act of 1997

SCHEDULE 7ASalary and Position Worksheet

Transmittal and Submission

FY 2017-18

The Trial Court Budget Program and Policy Unit of Judicial Council Finance will perform a general overall compliance review of the attached Schedule 7A from your court.

The Schedule 7A will then be processed by macros that will compute the salary and benefits for each position based upon the salary and benefit information

contained within the attached spreadsheets. The macros will compute and sort the salary and benefits by Program, Element, Component, and Task (PECT).

This information will be downloaded into a database and uploaded into a Budget Upload Template for your court.

In the event that questions arise regarding the information listed on your court's Schedule 7A, please provide the court contact information requested below.

mailto:[email protected]

mailto:[email protected]

Schedule 7A

FY 2017-18

Schedule 7A Worksheet

Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.

1 Bilingual pay of $50 per payperiod is included in the annual salary for positions designated by the CEO.

2

Realtime Differential of 3% of the salary for Court Reporters that passed the Court-administered test and 6% of the salary for those

Court Reporters that are nationally certified is included in the annual salary.

3 Interpreters have the Other-Than-Sight differential of $40 per payperiod included in the seven interpreters participating in that program.

4 The scheduled 5% step increases and merit increases are included in the annual salary according to each units MOU.

5 The contractually scheduled COLA's are included in the annual salary according to each units MOU.

Benefits Worksheets

Example: Retirement contributions include pension obligation bonds or certificates of participation.

1

Salary Driven Benefits include Medicare of 1.45% of the annual salary; Long-term and Short-term Disability Insurance coverage

according to the provider limits and the amounts established in each unit's MOU; Court matching funds of 8% for the contributions to

the County's 401(k) Salary Savings Plan according to each unit's MOU; Workers Compensation; and a 0.5% contribution by the Court

to the Retirement Medical Trust Fund according to each unit's MOU.

2

Non-Salary Driven Benefits include subsidies for Medical, Dental, and Vision insurance according to each unit's MOU; a Flex Dollar

contribution of $200 per payperiod for Full-Time employees according to each unit's MOU; SDI and Survivor Benefits according to

each unit's MOU; Term Life Insurance benefits according to each unit's MOU; and Educational Differential, Car Allowances, Additional

Retirement Contributions and Flexible Spending Account matching according to each unit's MOU.

3 Retirement Benefits include contributions made by the Court according to PEPRA for Tier 1 and Tier 2 retirement classifications.

4

Base Salary Adjustment Worksheet

Example: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2016.

1 The contractually scheduled COLA's are detailed according to each units MOU.

2

3

4

General comments

1

2

3

4

5

6

7

8

9

10

Comments Worksheet

Superior Court - San Bernardino

FY 2017-18


Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18

Salary 68,550,847.54$

OASDI & Medicare 993,987.29$

Retirement 19,284,961.49$

Deferred Compensation 842,046.90$

Workers' Compensation 1,231,927.28$

Health Insurance 11,207,594.28$

Other Insurance 388,037.05$

Other Benefits (Salary Driven and Non Salary Driven) 741,200.97$

Total Salary and Benefit Budget 103,240,602.82$

Schedule 7A: Salary and Position WorksheetFY 2017-18

Superior Court - San Bernardino 36 36.TXT

1107 1107


36

A B C E F G H I J K L M N O P Q

Legal Processing Assistant II

Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)

Fund Cost Center WBS ElementFunctional Area

(PECT)

Total Salary

(Col. I x J)

Account Clerk II 3003a Other 95 14 1 1 1.00 53,069$ 3,410$ 4,350$ 110001 361000 9200 53,069

Account Clerk II 3003a Other 93 14 1 1 1.00 53,069$ 3,410$ 4,350$ 110001 361000 9200 53,069

Accountant 3001a Other 54 14 1 1 1.00 65,856$ 4,682$ 5,975$ 110001 361000 9200 65,856

Accounting Manager 3001c Manager 30 14 0 4 1.00 84,498$ 6,276$ 8,016$ 110001 361000 9200 84,498

Accounting Supervisor 3003c Supervisor 75 14 1 4 1.00 85,572$ 5,692$ 7,278$ 110001 361000 9200 85,572

Accounting Supervisor 3003c Supervisor 71 14 1 4 1.00 80,214$ 5,692$ 7,278$ 110001 361000 9200 80,214

Accounting Technician 3002a Other 104 14 1 1 1.00 59,958$ 3,852$ 4,915$ 110001 361000 9200 59,958




Administrative Assistant I 5006a Other 101 14 1 4 1.00 47,558$ 3,456$ 4,800$ 110001 361467 1310 47,558








Administrative Assistant II 5007a Other 99 7 1 1 1.00 62,952$ 4,042$ 5,160$ 110001 361466 1310 62,952














Administrative Clerk 5003a Other 95 14 1 4 1.00 45,107$ 3,250$ 4,144$ 110001 361000 9300 45,107



Administrative Services Supervisor 2028 Supervisor 78 14 1 1 1.00 90,892$ 5,832$ 7,451$ 110001 361000 9100 90,892

Advisory Attorney 2010a Other 52 14 1 1 1.00 141,710$ 9,074$ 11,617$ 110001 361310 1100 141,710

Applications Analyst I 4001a Other 95 10 1 4 1.00 68,255$ 5,427$ 6,927$ 110001 361000 9500 68,255



Applications Analyst II 4004a Other 54 10 1 1 1.00 93,174$ 5,978$ 7,638$ 110001 361000 9500 93,174







ASL Interpreter 2019b Other 108 14 0 4 1.00 70,938$ 5,852$ 6,594$ 110001 361467 1320 70,938

ASL Interpreter 2019b Other 108 14 0 4 1.00 70,938$ 5,852$ 6,594$ 110001 361467 1320 70,938

Assigned Commissioner 2014 Other 132 13 1 5 0.50 162,760$ 14,539$ 14,539$ 110001 361476 1100 81,380

Assistant Mental Health Counselor 2022a Other 54 2 1 1 1.00 80,434$ 5,164$ 6,594$ 190400 361900 G-367027-1-17 1232 80,434

Benefits and Payroll Administrator 5004c Other 43 14 1 1 1.00 107,958$ 6,927$ 8,850$ 110001 361000 9300 107,958

Budget Analyst 3005a Other 51 14 1 4 1.00 71,140$ 5,553$ 7,095$ 110001 361000 9200 71,140

Budget Specialist 3003b Other 93 14 1 1 1.00 57,108$ 3,667$ 4,682$ 110001 361000 9200 57,108

Budget Specialist 3003b Other 95 14 1 1 1.00 58,408$ 3,667$ 4,682$ 110001 361000 9200 58,408

Business Systems Analyst 5001a Other 43 14 0 4 1.00 71,140$ 5,383$ 6,878$ 110001 361000 9100 71,140

Chief Deputy Executive Officer 1002 Manager 13 14 1 7 1.00 182,487$ 11,689$ 14,960$ 110001 361000 9100 182,487

Child Custody Recommending Counselor 2018a Other 56 7 0 4 1.00 72,923$ 5,978$ 7,638$ 110001 361466 1231 72,923

Child Custody Recommending Counselor 2018a Other 56 7 1 4 1.00 91,577$ 5,978$ 7,638$ 110001 361466 O-361302 1231 91,577

Child Custody Recommending Counselor 2018a Other 56 7 1 4 1.00 88,696$ 5,978$ 7,638$ 110001 361466 O-361302 1231 88,696







1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)




















Child Custody Recommending Counselor RR 2018a Other 132 7 0 5 1.00 72,923$ 5,978$ 7,638$ 110001 361466 1231 72,923

Contract Administrator 1004 Other 43 14 0 4 1.00 67,741$ 5,553$ 7,095$ 110001 361130 9400 67,741

Contracts and Procurement Manager 6006c Manager 39 14 1 1 1.00 92,086$ 6,594$ 8,423$ 110001 361130 9400 92,086

Court Attendant 2005a Other 95 14 1 1 1.00 53,069$ 3,409$ 4,351$ 110001 361411 1340 53,069























Court Executive Officer 1001 Manager 128 14 1 1 1.00 228,721$ 14,413$ 17,063$ 110001 361000 9100 228,721

Court Investigator 2017a Other 65 14 1 4 1.00 67,257$ 5,164$ 6,594$ 110001 361467 1232 67,257











Dep Court Exec. Officer - HR & Training 1003 Manager 12 14 1 1 1.00 157,142$ 10,567$ 13,529$ 110001 361000 9300 157,142

Dep. Court Exec. Officer - Gen. Counsel 1004 Manager 6 14 1 1 1.00 165,034$ 10,567$ 13,529$ 110001 361310 1100 165,034

Dep. Court Exec. Officer - Tech. Facil. 1004 Manager 6 14 1 1 1.00 172,992$ 10,567$ 13,529$ 110001 361000 9500 172,992

Deputy Court Exec Officer - OF 1003 Manager 13 14 1 1 1.00 158,208$ 10,567$ 13,529$ 110001 361000 9200 158,208

Deputy Court Executive Officer - Ops 1002 Manager 10 14 1 1 1.00 149,552$ 10,567$ 13,529$ 110001 361000 9100 149,552

Deputy Court Executive Officer - Ops 1002 Manager 12 14 1 1 1.00 149,552$ 10,567$ 13,529$ 110001 361000 9100 149,552

Director Facilities and Planning 1003 Manager 23 14 1 1 1.00 131,561$ 8,423$ 10,785$ 110001 361000 9400 131,561

Director of Court Technology 1003 Manager 17 10 0 4 1.00 107,971$ 8,170$ 10,454$ 110001 361000 9500 107,971


1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)

District Manager I 1004 Manager 41 6 1 1 1.00 93,091$ 5,978$ 7,638$ 110001 361456 1310 93,091









District Manager II 1003 Manager 39 13 1 1 1.00 113,520$ 7,278$ 9,306$ 110001 361476 1310 113,520







Executive Assistant 5006b Other 43 14 1 1 1.00 65,526$ 4,917$ 6,276$ 110001 361000 9100 65,526




Facilities and Records Clerk 2027a Other 103 12 1 4 1.00 39,097$ 2,943$ 3,757$ 110001 361120 1330 39,097
















Facilities and Records Supervisor 2027c Supervisor 77 12 1 1 1.00 62,988$ 4,045$ 5,164$ 110001 361000 9400 62,988

Facilities Project Manager 2029c Manager 39 14 1 1 1.00 102,753$ 6,594$ 8,423$ 110001 361000 9400 102,753

Facilities Worker 6002a Other 95 12 1 1 1.00 45,824$ 2,943$ 3,757$ 110001 361000 9400 45,824

Family & Children Services Manager 1003 Manager 39 7 1 1 1.00 114,820$ 6,718$ 8,590$ 110001 361466 1231 114,820

Family Law Facilitator 2013 Other 55 15 1 1 1.00 120,719$ 7,827$ 10,015$ 190100 361420 G-361058-1-17 1231 120,719

Family Services Supervisor 2018c Supervisor 77 7 1 1 1.00 102,753$ 6,594$ 8,423$ 110001 361466 1231 102,753

Family Services Supervisor 2018c Supervisor 69 7 1 1 1.00 102,753$ 6,594$ 8,423$ 110001 361466 1231 102,753

Grand Jury Assistant 2023a Other 52 21 1 4 1.00 63,173$ 4,918$ 6,276$ 120005 361800 2120 63,173

Hearing Officer 2016 Other 132 6 1 3 0.50 105,386$ 8,664$ 8,664$ 110001 361456 O-369700-2 1100 52,693

Hearing Officer 2016 Other 132 6 0 3 0.50 105,386$ 8,664$ 8,664$ 110001 361456 O-369700-2 1100 52,693

Human Resource Generalist 5004a Other 52 14 1 4 1.00 55,490$ 3,948$ 5,039$ 110001 361000 9300 55,490

Human Resource Generalist 5004a Other 43 14 0 4 1.00 48,156$ 3,948$ 5,039$ 110001 361000 9300 48,156

Human Resources Analyst I 5004a Other 51 14 1 1 1.00 79,747$ 5,553$ 7,095$ 110001 361000 9300 79,747



Human Resources Assistant 5005a Other 43 14 1 1 1.00 53,100$ 3,412$ 4,353$ 110001 361000 9300 53,100

Human Resources Assistant 5005a Other 52 14 1 1 1.00 53,100$ 3,412$ 4,353$ 110001 361000 9300 53,100

Human Resources Manager 5004c Manager 30 14 1 4 1.00 112,783$ 7,278$ 9,306$ 110001 361000 9300 112,783

Information Technology Supervisor 4001c Supervisor 78 7 1 1 1.00 107,958$ 6,927$ 8,850$ 110001 361000 9500 107,958



Infrastructure Analyst I 4001a Other 56 10 0 4 1.00 67,741$ 5,553$ 7,095$ 110001 361000 9500 67,741

Infrastructure Analyst II 4001a Other 60 10 1 1 1.00 95,480$ 6,126$ 7,827$ 110001 361000 9500 95,480


Infrastructure Analyst II 4001a Other 65 10 1 1 1.00 95,480$ 6,126$ 7,827$ 110001 361000 O-369901-3 9500 95,480


Intermittent Interpreter 2019a Other 118 14 0 2 0.50 70,938$ 6,399$ 6,399$ 110001 361467 1320 35,469




1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)


Internal Auditor 3001a Other 43 14 0 4 1.00 71,424$ 5,427$ 6,927$ 110001 361000 9100 71,424

Interpreter 2019a Other 111 14 1 1 1.00 81,480$ 5,852$ 6,594$ 110001 361467 1320 81,480







































Interpreter 2019a Other 117 15 1 4 1.00 77,777$ 5,852$ 6,594$ 190100 361420 G-361059-1-17 1320 77,777





Interpreter Services Supervisor 2019b Supervisor 51 14 1 1 1.00 104,507$ 6,594$ 8,423$ 110001 361467 1320 104,507

IT Manager 1004 Manager 39 10 1 4 1.00 134,841$ 8,634$ 11,054$ 110001 361000 9500 134,841

Judicial Assistant I 2003a Other 103 6 1 1 1.00 58,942$ 3,576$ 5,160$ 110001 361456 1100 58,942


















1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)














Judicial Assistant II 2003a Other 95 14 1 1 1.00 62,895$ 3,576$ 5,160$ 110001 361467 1100 62,895





Judicial Assistant II 2003a Other 132 14 1 5 0.50 62,952$ 3,576$ 5,160$ 110001 361467 O-361302 1100 31,476












Judicial Assistant II 2003a Other 104 15 1 1 1.00 64,195$ 3,576$ 5,160$ 190100 361420 G-361059-1-17 1100 64,195




































1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)



































































1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)




















Judicial Assistant II-RR 2003a Other 132 14 1 5 0.20 62,952$ 3,576$ 5,160$ 110001 361467 1100 12,590

Judicial Assistant II-RR 2003a Other 132 6 0 4 0.20 62,952$ 3,576$ 5,160$ 110001 361456 1100 12,590

Judicial Staff Counsel III 2010a Other 64 14 1 4 1.00 100,257$ 8,219$ 10,518$ 110001 361310 1100 100,257

















Judicial Staff Counsel III-RR 2010a Other 132 14 0 5 0.50 128,304$ 8,219$ 10,518$ 110001 361310 1100 64,152



Jury Services Assistant 2023a Other 95 14 1 1 1.00 51,851$ 3,250$ 4,144$ 110001 361120 1330 51,851





Legal Processing Assistant I 2002a Other 97 3 1 4 1.00 38,726$ 2,943$ 4,144$ 110001 361441 1220 38,726




















1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)








































Legal Processing Assistant I 2002a Other 104 15 1 4 1.00 37,550$ 2,943$ 4,144$ 190100 361420 G-361059-1-17 1231 37,550





Legal Processing Assistant I 2002a Other 104 15 1 4 1.00 37,723$ 2,943$ 4,144$ 190100 361420 G-361059-1-17 1231 37,723






















1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)








Legal Processing Assistant II 2002a Other 93 14 1 4 1.00 42,638$ 2,943$ 4,144$ 110001 361467 1310 42,638

































Legal Processing Assistant II 2002a Other 103 15 1 1 1.00 50,551$ 2,943$ 4,144$ 190100 361420 G-361059-1-17 1231 50,551


























1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)



































































1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)












Legal Processing Assistant II-RR 2002a Other 132 14 0 5 0.50 31,024$ 2,943$ 4,144$ 110001 361467 1212 15,512






Legal Processing Assistant Trainee 2002a Other 95 14 0 4 1.00 31,024$ 2,543$ 3,250$ 110001 361467 1310 31,024

















































1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)












Management Analyst II 5001a Other 43 14 0 4 0.25 67,741$ 5,553$ 7,095$ 110001 361000 9100 16,935









Manager of Admin Svcs 1004 Manager 30 14 1 1 1.00 104,259$ 7,278$ 9,306$ 110001 361000 9100 104,259

Managing Attorney 1005 Manager 30 14 1 1 1.00 145,997$ 9,774$ 12,508$ 110001 361310 1100 145,997

Mental Health Counselor 2027c Other 71 2 1 1 1.00 93,174$ 5,978$ 7,638$ 190400 361900 G-367027-1-17 1232 93,174

Official Court Reporter 2006a Other 93 11 1 1 1.00 100,200$ 6,429$ 8,214$ 110001 361481 1100 100,200










Official Court Reporter 2006a Other 104 15 1 1 1.00 103,157$ 6,429$ 8,214$ 190100 361420 G-361059-1-17 1100 103,157

































1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)


























Official Court Reporter 2006a Other 93 15 1 1 1.00 100,200$ 6,429$ 8,214$ 190100 361420 G-361059-1-17 1100 100,200









Operations Supervisor I 2002c Supervisor 77 6 1 1 1.00 62,988$ 4,045$ 5,164$ 110001 361456 1310 62,988






























Operations Supervisor I 2002c Supervisor 69 13 1 1 0.10 62,988$ 4,045$ 5,164$ 190100 361420 G-361059-1-17 1310 6,299


1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)

Operations Supervisor I 2002c Supervisor 67 15 1 1 1.00 62,988$ 4,045$ 5,164$ 190100 361420 G-361059-1-17 1310 62,988





Operations Supervisor II 2002c Supervisor 67 6 1 1 1.00 74,118$ 4,803$ 6,126$ 110001 361456 1310 74,118




Operations Supervisor II 2002c Supervisor 67 15 1 1 1.00 71,468$ 4,803$ 6,126$ 190100 361420 G-361059-1-17 1310 71,468














Paralegal 2011a Other 95 13 1 1 0.50 65,932$ 4,567$ 5,829$ 110001 361950 M-3602-117 1310 32,966

Paralegal 2011a Other 95 13 1 1 0.50 65,932$ 4,567$ 5,829$ 120003 361600 2120 32,966

Paralegal 2011a Other 104 15 1 1 1.00 68,942$ 4,567$ 5,829$ 190100 361420 G-361058-1-17 1231 68,942




























Probate Examiner 2020a Other 54 14 1 4 1.00 63,434$ 4,569$ 5,832$ 110001 361310 1100 63,434





Procurement Assistant II 3003a Other 94 14 1 1 1.00 53,069$ 3,013$ 4,349$ 110001 361130 9400 53,069

Procurement Assistant II 3003a Other 97 14 1 1 1.00 53,069$ 3,013$ 4,349$ 110001 361130 9400 53,069

Risk and Safety Administrator 2029a Other 51 14 1 4 1.00 102,753$ 6,594$ 8,423$ 110001 361000 9100 102,753

Self Help Assistant 2002a Other 95 15 1 1 0.35 52,155$ 3,248$ 4,143$ 110001 361950 M-3602-117 1310 18,254

Self Help Assistant 2002a Other 95 15 1 1 0.30 52,155$ 3,248$ 4,143$ 190100 361420 G-361058-1-17 1231 15,646

Self Help Assistant 2002a Other 95 15 1 1 0.35 52,155$ 3,248$ 4,143$ 120003 361600 2120 18,254

Senior Accounting Assistant 3003b Other 104 7 1 1 1.00 59,816$ 3,575$ 4,567$ 110001 361000 9500 59,816


1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)




Senior Accounting Assistant 3003b Other 101 14 1 1 1.00 55,706$ 3,575$ 4,567$ 120007 361000 O-361407 9200 55,706

Senior Accounting Assistant 3003b Other 95 14 1 1 1.00 55,706$ 3,575$ 4,567$ 120007 361000 O-361408 9200 55,706





Senior Court Operations Manager 1004 Manager 132 14 1 5 0.60 128,304$ 7,970$ 10,204$ 110001 361000 9100 76,983

Senior Facilities and Records Clerk 2027b Other 95 12 1 1 1.00 53,069$ 3,410$ 4,350$ 110001 361000 9400 53,069

Senior Human Resources Assistant 5005a Other 41 14 1 1 1.00 58,590$ 3,759$ 4,803$ 110001 361000 9300 58,590

Senior Jury Services Assistant 2023a Other 95 14 1 1 1.00 53,079$ 3,411$ 4,351$ 110001 361120 1330 53,079

Sr Child Custody Recommending Counselor 2018b Other 58 13 1 1 1.00 97,785$ 6,276$ 8,016$ 110001 361476 1231 97,785

Staff Attorney 2010a Other 65 13 1 4 0.75 95,890$ 7,095$ 9,074$ 110001 361950 M-3602-117 1310 71,917

Staff Attorney 2010a Other 65 13 1 4 0.20 95,890$ 7,095$ 9,074$ 190100 361420 G-361058-1-17 1231 19,178

Staff Attorney 2010a Other 65 13 1 4 0.05 95,890$ 7,095$ 9,074$ 120003 361600 2120 4,794


Staff Attorney 2010a Other 56 7 1 4 0.25 102,827$ 7,095$ 9,074$ 190100 361420 G-361058-1-17 1231 25,707


Staff Attorney 2010a Other 95 3 1 4 0.50 89,312$ 7,095$ 9,074$ 120003 361600 2120 44,656

Staff Development Officer 1006 Other 39 14 1 1 1.00 102,753$ 6,594$ 8,423$ 110001 361000 9300 102,753

Staff Development Specialist 5004b Other 52 14 1 4 1.00 82,160$ 5,553$ 7,095$ 110001 361000 9300 82,160

Superior Court Commissioner 2014 Other 91 13 1 9 1.00 174,470$ 14,539$ 14,539$ 110001 361476 1100 174,470





Superior Court Commissioner 2014 Other 80 13 1 9 0.30 174,470$ 14,539$ 14,539$ 190100 361420 G-361059-1-17 1100 52,341











Supervising Attorney 2010c Supervisor 77 15 1 4 0.55 121,616$ 9,074$ 11,617$ 110001 361950 M-3602-117 1310 66,889

Supervising Attorney 2010c Supervisor 77 15 1 4 0.35 121,616$ 9,074$ 11,617$ 190100 361420 G-361058-1-17 1231 42,566

Supervising Attorney 2010c Supervisor 77 15 1 4 0.10 121,616$ 9,074$ 11,617$ 120003 361600 2120 12,162

Supervising Budget Analyst 3005c Supervisor 50 14 1 1 1.00 101,715$ 7,278$ 9,306$ 110001 361000 9200 101,715

Supervising Court Investigator 2017c Supervisor 69 14 1 1 1.00 88,777$ 5,692$ 7,278$ 110001 361467 1232 88,777

Supervising Judicial Staff Counsel 2010b Supervisor 42 14 1 1 1.00 141,710$ 8,376$ 10,723$ 110001 361310 1100 141,710

Supervising Paralegal 2011b Supervisor 73 15 1 1 0.50 80,434$ 5,427$ 6,927$ 110001 361950 M-3602-117 1310 40,217

Supervising Paralegal 2011b Supervisor 73 15 1 1 0.50 80,434$ 5,427$ 6,927$ 120003 361600 2120 40,217


Supervising Paralegal 2011b Supervisor 67 13 1 1 0.30 80,925$ 5,427$ 6,927$ 190100 361420 G-361058-1-17 1231 24,277

Supervising Paralegal 2011b Supervisor 67 13 1 1 0.20 80,925$ 5,427$ 6,927$ 120003 361600 2120 16,185


Supervising Paralegal 2011b Supervisor 69 7 1 4 0.45 70,729$ 5,427$ 6,927$ 190100 361420 G-361058-1-17 1231 31,828

Supervising Probate Examiner 2020c Supervisor 69 14 0 4 1.00 74,729$ 5,553$ 7,095$ 110001 361310 1100 74,729

Systems Technician I 4001a Other 93 10 1 4 1.00 64,622$ 4,682$ 5,975$ 110001 361000 9500 64,622







Systems Technician II 4004a Other 103 10 1 1 1.00 80,388$ 5,161$ 6,590$ 110001 361000 9500 80,388



Systems Technician II 4004a Other 93 10 1 1 1.00 80,388$ 5,161$ 6,590$ 110001 361000 O-369901-3 9500 80,388



1107 1107


36



Model

Class

#

Manager,

Supervisor or

Other

Employee

Org.

Row #

Facility

Code Row

#

Position Status -

Filled (1) or

Vacant (0)

Retirement

Plan Code

Row #

Position

(FTE)Annual Salary

Beginning

Step

(Monthly)

Last

Step

(Monthly)


(PECT)

Total Salary

(Col. I x J)

Training and Development Specialist 5004b Other 49 14 1 4 1.00 79,142$ 5,553$ 7,095$ 110001 361000 9300 79,142

Travel Coordinator 5003a Other 93 14 1 1 1.00 53,069$ 3,409$ 4,351$ 110001 361000 9200 53,069

Treatment Coordinator 2022c Other 67 14 1 4 1.00 75,660$ 5,978$ 7,638$ 120009 361510 2120 75,660

Totals -----------------------> 1057.98 68,550,848$

Facility Table

FY 2017-18Superior Court - San Bernardino

A B C

Facility

Row # Facility Code Number Facility Name

1 I-105 Barstow Courthouse - 235 E. Mt. View

2 D-107 Colton Mental Health - 400 N. Pepper Ave

3 A-115/A-114 Fontana Courthouse - 17780 & 17830 Arrow Blvd

4 E-192 Joshua Tree Courthouse- 6527 White Feather Road

5 G-120 Needles Courthouse- 1111 E. Bailey Ave

6 A-125 Rancho Cucamonga Courthouse - 8303 Haven Ave

7 D-101 San Bernardino Courthouse - 351 N. Arrowhead (also FLF Center)

8 D-426 Drug Court - 780 E. Gilbert Street, Intern Bldg 7, San Bernardino

9 D-428

Juvenile, 780 E. Gilbert Street, Intern Bldg 9, San Bernardino

(Attorneys)

10 D-429 Tech Support - 780 E. Gilbert Street, Intern Bldg 11, San Bernardino

11 D-211

Juvenile Dependency & Deliquency Court 860 & 900 E. Gilbert

Street, San Bernardino

12 D-030 Records - Gifford Street facilities, San Bernardino

13 C-102 Victorville Courthouse, 14455 Civic Drive

14 San Bernardino Justice Center

15 San Bernardino Child Support, 655 N. 2nd Street

16 I-101 Barstow Juvenile Traffic - 301 E. Mt. View

17 E-105 Big Bear Courthouse - 477 Summit Blvd

18 A-102 Chino Courthouse - 13260 Central Ave

19 A-036 Rancho Cucamonga Juvenile Traffic - 9567 Arrow Ave Ste E

20 D-615 Financial Svcs - 216 Brookside Ave, Redlands

21 D-128 Grand Jury - 172 W. 3rd Street, San Bernardino

22 D-114 Appeals & Appellate 401 N. Arrowhead, San Bernardino

23 D-112 San Bernardino Juvenile Traffic 175 W. 5th Street

24 D-900 515 N. Arrowhead, San Bernardino

25

Facility Table

Retirement BenefitsFY 2017-18


A B C D E F

Retirement

Row #

Retirement

Plan Code

Number Retirement Plan Name

Employer's

Retirement

Contribution

Percentage

Employee

Retirement

Contribution

Percentage

Paid by Court

Total Court

Contribution

Rate

( D + E )

1 3601 San Bernardino County Retirement Plan (Tier 1) 27.792% 0.000% 27.792%

2 3602 Extra Help Retirement Plan 2.500% 0.000% 2.500%

3 3603 Extra Help Hearing Officer 2.500% 0.000% 2.500%

4 3604 San Bernardino County Retirement Plan (Tier 2) 24.742% 0.000% 24.742%

5 3605 Returning Retiree 0.000% 0.000% 0.000%

6 3606

San Bernardino County Retirement Plan (Tier 1,

Exempt A&B excluding Chief Dep Exec Ofcr) 27.792% 0.000% 27.792%

7 3606

San Bernardino County Retirement Plan (Chief Dep

Exec Ofcr) 27.792% 7.000% 34.792%

8 3606

San Bernardino County Retirement Plan (CEO &

Commissioners Tier 1) 27.792% 3.500% 31.292%

9 3606 Commissioners (Tier 2) 24.742% 0.000% 24.742%

10 0.000% 0.000% 0.000%

11 0.000% 0.000% 0.000%

12 0.000% 0.000% 0.000%

13 0.000% 0.000% 0.000%

14 0.000% 0.000% 0.000%

15 0.000% 0.000% 0.000%

16 0.000% 0.000% 0.000%

17 0.000% 0.000% 0.000%

18 0.000% 0.000% 0.000%

19 0.000% 0.000% 0.000%

20 0.000% 0.000% 0.000%

Retirement Table

Other Salary-Driven BenefitsFY 2017-18


Note: Replace "Enter Title" with the benefit title.

Medicare OASDI WC Other InsuranceDeferred

Compensation

A B C D E F G H I J K L M N O P Q R S T

Employee

Org. Row # Employee Organizational Unit Name Bargaining Unit Name Union Name Medicare OASDI

Workers'

Compensation

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation

Medical

Trust

1 Exempt A Medical EE Only Aetna PPO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

2 Exempt A Medical EE Only Aetna HMO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

3 Exempt A Medical EE Only Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

4 Exempt A Medical EE Only Kaiser N/A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

5 Exempt A Medical EE + 1 Aetna PPO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

6 Exempt A Medical EE + 1 Aetna HMO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

7 Exempt A Medical EE + 1 Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

8 Exempt A Medical EE + 1 Kaiser Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

9 Exempt A Medical EE + 2 or More Aetna PPO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

10 Exempt A Medical EE + 2 or More Aetna HMO Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

11 Exempt A Medical EE + 2 or More Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

12 Exempt A Medical EE + 2 or More Kaiser Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

13 Exempt A Medical Waived Exempt A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

14 Exempt B Medical EE Only Aetna PPO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

15 Exempt B Medical EE Only Aetna HMO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

16 Exempt B Medical EE Only Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

17 Exempt B Medical EE Only Kaiser N/A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

18 Exempt B Medical EE + 1 Aetna PPO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

19 Exempt B Medical EE + 1 Aetna HMO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

20 Exempt B Medical EE + 1 Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

21 Exempt B Medical EE + 1 Kaiser Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

22 Exempt B Medical EE + 2 or More Aetna PPO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

23 Exempt B Medical EE + 2 or More Aetna HMO Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

24 Exempt B Medical EE + 2 or More Aetna ACO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

25 Exempt B Medical EE + 2 or More Kaiser Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

26 Exempt B Medical Waived Exempt B 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

27 Exempt C Medical EE Only Aetna PPO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

28 Exempt C Medical EE Only Aetna HMO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

29 Exempt C Medical EE Only Aetna ACO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

30 Exempt C Medical EE Only Kaiser N/A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

31 Exempt C Medical EE + 1 Aetna PPO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

32 Exempt C Medical EE + 1 Aetna HMO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

33 Exempt C Medical EE + 1 Aetna ACO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

34 Exempt C Medical EE + 1 Kaiser Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

35 Exempt C Medical EE + 2 or More Aetna PPO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

36 Exempt C Medical EE + 2 or More Aetna HMO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

37 Exempt C Medical EE + 2 or More Aetna ACO Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

38 Exempt C Medical EE + 2 or More Kaiser Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

39 Exempt C Medical Waived Exempt C 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

40 Exempt D Medical EE Only Aetna PPO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

Other Salary Driven Benefits Table

Other Benefits





Compensation


Employee


Workers'

Compensation

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation

Medical

Trust


Other Benefits

41 Exempt D Medical EE Only Aetna HMO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

42 Exempt D Medical EE Only Aetna ACO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

43 Exempt D Medical EE Only Kaiser N/A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

44 Exempt D Medical EE + 1 Aetna PPO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

45 Exempt D Medical EE + 1 Aetna HMO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

46 Exempt D Medical EE + 1 Aetna ACO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

47 Exempt D Medical EE + 1 Kaiser Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

48 Exempt D Medical EE + 2 or More Aetna PPO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

49 Exempt D Medical EE + 2 or More Aetna HMO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

50 Exempt D Medical EE + 2 or More Aetna ACO Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

51 Exempt D Medical EE + 2 or More Kaiser Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

52 Exempt D Medical Waived Exempt D 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

53 Professional Medical EE Only Aetna PPO Professional 1.450% 1.797% 0.535%

54 Professional Medical EE Only Aetna HMO Professional 1.450% 1.797% 0.535%

55 Professional Medical EE Only Aetna ACO Professional 1.450% 1.797% 0.535%

56 Professional Medical EE Only Kaiser Professional 1.450% 1.797% 0.535%

57 Professional Medical EE + 1 Aetna PPO Professional 1.450% 1.797% 0.535%

58 Professional Medical EE + 1 Aetna HMO Professional 1.450% 1.797% 0.535%

59 Professional Medical EE + 1 Aetna ACO Professional 1.450% 1.797% 0.535%

60 Professional Medical EE + 1 Kaiser Professional 1.450% 1.797% 0.535%

61

Professional Medical EE + 2 or More Aetna

PPO Supervisory 1.450% 1.797% 0.535%

62


HMO Professional 1.450% 1.797% 0.535%

63


ACO Professional 1.450% 1.797% 0.535%

64 Professional Medical EE + 2 or More Kaiser Professional 1.450% 1.797% 0.535%

65 Professional Medical Waived Professional 1.450% 1.797% 0.535%

66 Supervisory Medical EE Only Aetna PPO Supervisory 1.450% 1.797% 0.535%

67 Supervisory Medical EE Only Aetna HMO Supervisory 1.450% 1.797% 0.535%

68 Supervisory Medical EE Only Aetna ACO Supervisory 1.450% 1.797% 0.535%

69 Supervisory Medical EE Only Kaiser Supervisory 1.450% 1.797% 0.535%

70 Supervisory Medical EE + 1 Aetna PPO Supervisory 1.450% 1.797% 0.535%

71 Supervisory Medical EE + 1 Aetna HMO Supervisory 1.450% 1.797% 0.535%

72 Supervisory Medical EE + 1 Aetna ACO Supervisory 1.450% 1.797% 0.535%

73 Supervisory Medical EE + 1 Kaiser Supervisory 1.450% 1.797% 0.535%

74

Supervisory Medical EE + 2 or More Aetna

PPO Supervisory 1.450% 1.797% 0.535%

75


HMO Supervisory 1.450% 1.797% 0.535%

76


ACO Supervisory 1.450% 1.797% 0.535%

77 Supervisory Medical EE + 2 or More Kaiser Supervisory 1.450% 1.797% 0.535%

78 Supervisory Medical Waived Supervisory 1.450% 1.797% 0.535%





Compensation


Employee


Workers'

Compensation

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation

Medical

Trust


Other Benefits

79 Commissioners Medical EE Only Aetna PPO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

80 Commissioners Medical EE Only Aetna HMO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

81 Commissioners Medical EE Only Aetna ACO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

82 Commissioners Medical EE Only Kaiser N/A 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

83 Commissioners Medical EE + 1 Aetna PPO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

84 Commissioners Medical EE + 1 Aetna HMO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

85 Commissioners Medical EE + 1 Aetna ACO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

86 Commissioners Medical EE + 1 Kaiser Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

87

Commissioners Medical EE + 2 or More Aetna

PPO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

88


HMO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

89


ACO Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

90

Commissioners Medical EE + 2 or More

Kaiser Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

91 Commissioners Medical Waived Commissioners 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

92

Support-Gen/Office, Court Reporters, Tech

Medical EE Only Aetna PPO Support 1.450% 1.797%

93


Medical EE Only Aetna HMO Support 1.450% 1.797%

94


Medical EE Only Aetna ACO Support 1.450% 1.797%

95


Medical EE Only Kaiser Support 1.450% 1.797%

96


Medical EE + 1 Aetna PPO Support 1.450% 1.797%

97


Medical EE + 1 Aetna HMO Support 1.450% 1.797%

98


Medical EE + 1 Aetna ACO Support 1.450% 1.797%

99


Medical EE + 1 Kaiser Support 1.450% 1.797%

100


Medical EE + 2 or More Aetna PPO Support 1.450% 1.797%

101


Medical EE + 2 or More Aetna HMO Support 1.450% 1.797%

102


Medical EE + 2 or More Aetna ACO Support 1.450% 1.797%

103


Medical EE + 2 or More Kaiser Support 1.450% 1.797%

104


Medical Waived Support 1.450% 1.797%

105 Interpreters Medical EE Only Aetna PPO Interpreters 1.450% 1.797%

106 Interpreters Medical EE Only Aetna HMO Interpreters 1.450% 1.797%

107 Interpreters Medical EE Only Aetna ACO Interpreters 1.450% 1.797%

108 Interpreters Medical EE Only Kaiser Interpreters 1.450% 1.797%

109 Interpreters Medical EE + 1 Aetna PPO Interpreters 1.450% 1.797%





Compensation


Employee


Workers'

Compensation

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation

Medical

Trust


Other Benefits

110 Interpreters Medical EE + 1 Aetna HMO Interpreters (Intermittent) 1.450% 1.797%

111 Interpreters Medical EE + 1 Aetna ACO N/A 1.450% 1.797%

112 Interpreters Medical EE + 1 Kaiser N/A 1.450% 1.797%

113

Interpreters Medical EE + 2 or More Aetna

PPO N/A 1.450% 1.797%

114


HMO N/A 1.450% 1.797%

115


ACO N/A 1.450% 1.797%

116 Interpreters Medical EE + 2 or More Kaiser N/A 1.450% 1.797%

117 Interpreters Medical Waived N/A 1.450% 1.797%

118 Interpreters (Intermittent) Medical N/A 1.450% 1.797%

119

Court Executive Officer Medical EE Only

Aetna PPO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

120


Aetna HMO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

121


Aetna ACO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

122


Kaiser CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

123

Court Executive Officer Medical EE + 1 Aetna

PPO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

124


HMO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

125


ACO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

126 Court Executive Officer Medical EE + 1 Kaiser CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

127

Court Executive Officer Medical EE + 2 or

More Aetna PPO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

128


More Aetna HMO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

129


More Aetna ACO CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

130


More Kaiser CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

131 Court Executive Officer Medical Waived CEO 1.450% 1.797% 0.290% 0.535% 8.000% 0.500%

132 Extra-Help Medical 1.450% 1.797%

Non-Salary-Driven BenefitsFY 2017-18


WC Other InsuranceDeferred

Compensation

A B C E F G H I J K L M N O P Q R S T U V W X

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Medical Dental Vision

Flexible

Benefits

Combined

Health

Total

Health

Insurance

Workers'

Comp

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred

Compensation Benefit Plan

Survivor

Benefits

Education

Differential Psych

Car

Allowance

Addt'l

Retirement

Benefit

Flexible

Spending

Account

1 Exempt A Medical EE Only Aetna PPO Exempt A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

2 Exempt A Medical EE Only Aetna HMO Exempt A 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

3 Exempt A Medical EE Only Aetna ACO 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

4 Exempt A Medical EE Only Kaiser N/A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

5 Exempt A Medical EE + 1 Aetna PPO Exempt A 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

6 Exempt A Medical EE + 1 Aetna HMO Exempt A 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

7 Exempt A Medical EE + 1 Aetna ACO 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

8 Exempt A Medical EE + 1 Kaiser Exempt A 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

9Exempt A Medical EE + 2 or More Aetna

PPO Exempt A 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$


HMO Exempt A 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$


ACO 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

12 Exempt A Medical EE + 2 or More Kaiser Exempt A 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

13 Exempt A Medical Waived Exempt A -$ 520$ 199$ 5,200$ 5,919$ -$ 68$ -$ 45$ 1,300$ 9,000$ 12,583$ 520$

14 Exempt B Medical EE Only Aetna PPO Exempt B 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

15 Exempt B Medical EE Only Aetna HMO Exempt B 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

16 Exempt B Medical EE Only Aetna ACO 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

17 Exempt B Medical EE Only Kaiser N/A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

18 Exempt B Medical EE + 1 Aetna PPO Exempt B 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

19 Exempt B Medical EE + 1 Aetna HMO Exempt B 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

20 Exempt B Medical EE + 1 Aetna ACO 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

21 Exempt B Medical EE + 1 Kaiser Exempt B 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

22Exempt B Medical EE + 2 or More Aetna

PPO Exempt B 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$


HMO Exempt B 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$


ACO 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

25 Exempt B Medical EE + 2 or More Kaiser Exempt B 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

26 Exempt B Medical Waived Exempt B -$ 520$ 199$ 5,200$ 5,919$ -$ 68$ -$ 45$ 1,300$ 9,000$ 6,192$ 520$

27 Exempt C Medical EE Only Aetna PPO Exempt C 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

28 Exempt C Medical EE Only Aetna HMO Exempt C 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

29 Exempt C Medical EE Only Aetna ACO Exempt C 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

30 Exempt C Medical EE Only Kaiser N/A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

31 Exempt C Medical EE + 1 Aetna PPO Exempt C 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

32 Exempt C Medical EE + 1 Aetna HMO Exempt C 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

33 Exempt C Medical EE + 1 Aetna ACO Exempt C 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

34 Exempt C Medical EE + 1 Kaiser Exempt C 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

35Exempt C Medical EE + 2 or More Aetna

PPO Exempt C 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$


HMO Exempt C 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$


ACO Exempt C 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

38 Exempt C Medical EE + 2 or More Kaiser Exempt C 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$


Non-Salary Driven Benefits Table

Health Insurance Other Benefits




Compensation


Employee

Org. Row #



Flexible

Benefits

Combined

Health

Total

Health

Insurance

Workers'

Comp

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred


Survivor

Benefits

Education

Differential Psych

Car

Allowance

Addt'l

Retirement

Benefit

Flexible

Spending

Account




39 Exempt C Medical Waived Exempt C -$ 520$ 199$ 5,200$ 5,919$ -$ 55$ -$ 45$ -$ -$ 4,393$ 520$

40 Exempt D Medical EE Only Aetna PPO Exempt D 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

41 Exempt D Medical EE Only Aetna HMO Exempt D 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

42 Exempt D Medical EE Only Aetna ACO Exempt D 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

43 Exempt D Medical EE Only Kaiser N/A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

44 Exempt D Medical EE + 1 Aetna PPO Exempt D 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

45 Exempt D Medical EE + 1 Aetna HMO Exempt D 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

46 Exempt D Medical EE + 1 Aetna ACO Exempt D 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

47 Exempt D Medical EE + 1 Kaiser Exempt D 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

48Exempt D Medical EE + 2 or More Aetna

PPO Exempt D 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$


HMO Exempt D 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$


ACO Exempt D 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

51 Exempt D Medical EE + 2 or More Kaiser Exempt D 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

52 Exempt D Medical Waived Exempt D -$ 520$ 199$ 5,200$ 5,919$ -$ 55$ -$ 45$ -$ -$ 2,743$ 520$

53 Professional Medical EE Only Aetna PPO Professional 4,172$ 520$ 66$ 5,200$ 9,959$ -$ 46$ -$ 45$ -$ -$ -$ -$

54 Professional Medical EE Only Aetna HMO Professional 3,705$ 520$ 66$ 5,200$ 9,491$ -$ 46$ -$ 45$ -$ -$ -$ -$

55 Professional Medical EE Only Aetna ACO Professional 3,705$ 520$ 66$ 5,200$ 9,491$ -$ 46$ -$ 45$ -$ -$ -$ -$

56 Professional Medical EE Only Kaiser Professional 4,172$ 520$ 66$ 5,200$ 9,959$ -$ 46$ -$ 45$ -$ -$ -$ -$

57 Professional Medical EE + 1 Aetna PPO Professional 8,345$ 520$ 66$ 5,200$ 14,131$ -$ 46$ -$ 45$ -$ -$ -$ -$

58 Professional Medical EE + 1 Aetna HMO Professional 7,965$ 520$ 66$ 5,200$ 13,751$ -$ 46$ -$ 45$ -$ -$ -$ -$

59 Professional Medical EE + 1 Aetna ACO Professional 7,965$ 520$ 66$ 5,200$ 13,751$ -$ 46$ -$ 45$ -$ -$ -$ -$

60 Professional Medical EE + 1 Kaiser Professional 8,345$ 520$ 66$ 5,200$ 14,131$ -$ 46$ -$ 45$ -$ -$ -$ -$

61Professional Medical EE + 2 or More

Aetna PPO Professional 11,808$ 520$ 66$ 5,200$ 17,594$ -$ 46$ -$ 45$ -$ -$ -$ -$


Aetna HMO Supervisory 10,929$ 520$ 66$ 5,200$ 16,715$ -$ 46$ -$ 45$ -$ -$ -$ -$


Aetna ACO Professional 10,929$ 520$ 66$ 5,200$ 16,715$ -$ 46$ -$ 45$ -$ -$ -$ -$


Kaiser Professional 11,808$ 520$ 66$ 5,200$ 17,594$ -$ 46$ -$ 45$ -$ -$ -$ -$

65 Professional Medical Waived Professional -$ 520$ 66$ 5,200$ 5,786$ -$ 46$ -$ 45$ -$ -$ -$ -$

66 Supervisory Medical EE Only Aetna PPO Professional 4,172$ 520$ 66$ 5,200$ 9,959$ -$ 46$ -$ 45$ -$ -$ -$ -$

67 Supervisory Medical EE Only Aetna HMO Professional 3,705$ 520$ 66$ 5,200$ 9,491$ -$ 46$ -$ 45$ -$ -$ -$ -$

68 Supervisory Medical EE Only Aetna ACO Professional 3,705$ 520$ 66$ 5,200$ 9,491$ -$ 46$ -$ 45$ -$ -$ -$ -$

69 Supervisory Medical EE Only Kaiser Professional 4,172$ 520$ 66$ 5,200$ 9,959$ -$ 46$ -$ 45$ -$ -$ -$ -$

70 Supervisory Medical EE + 1 Aetna PPO Professional 8,345$ 520$ 66$ 5,200$ 14,131$ -$ 46$ -$ 45$ -$ -$ -$ -$

71 Supervisory Medical EE + 1 Aetna HMO Professional 7,965$ 520$ 66$ 5,200$ 13,751$ -$ 46$ -$ 45$ -$ -$ -$ -$

72 Supervisory Medical EE + 1 Aetna ACO N/A 7,965$ 520$ 66$ 5,200$ 13,751$ -$ 46$ -$ 45$ -$ -$ -$ -$




Compensation


Employee

Org. Row #



Flexible

Benefits

Combined

Health

Total

Health

Insurance

Workers'

Comp

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred


Survivor

Benefits

Education

Differential Psych

Car

Allowance

Addt'l

Retirement

Benefit

Flexible

Spending

Account




73 Supervisory Medical EE + 1 Kaiser N/A 8,345$ 520$ 66$ 5,200$ 14,131$ -$ 46$ -$ 45$ -$ -$ -$ -$

74Supervisory Medical EE + 2 or More

Aetna PPO N/A 11,808$ 520$ 66$ 5,200$ 17,594$ -$ 46$ -$ 45$ -$ -$ -$ -$


Aetna HMO Commissioners 10,929$ 520$ 66$ 5,200$ 16,715$ -$ 46$ -$ 45$ -$ -$ -$ -$


Aetna ACO N/A 10,929$ 520$ 66$ 5,200$ 16,715$ -$ 46$ -$ 45$ -$ -$ -$ -$


Kaiser N/A 11,808$ 520$ 66$ 5,200$ 17,594$ -$ 46$ -$ 45$ -$ -$ -$ -$

78 Supervisory Medical Waived N/A -$ 520$ 66$ 5,200$ 5,786$ -$ 46$ -$ 45$ -$ -$ -$ -$

79Commissioners Medical EE Only Aetna

PPO Commissioners 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


HMO Commissioners 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


ACO Commissioners 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

82 Commissioners Medical EE Only Kaiser N/A 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

83Commissioners Medical EE + 1 Aetna

PPO Commissioners 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


HMO Commissioners 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


ACO Commissioners 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

86 Commissioners Medical EE + 1 Kaiser Commissioners 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

87Commissioners Medical EE + 2 or More

Aetna PPO Commissioners 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


Aetna HMO Commissioners 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


Aetna ACO Commissioners 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$


Kaiser Commissioners 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

91 Commissioners Medical Waived Commissioners -$ 520$ 199$ 5,200$ 5,919$ -$ 68$ -$ 45$ 1,300$ -$ 12,174$ 520$

92Support-Gen/Office, Court Reporters,

Tech Medical EE Only Aetna PPO Support 4,172$ 520$ 66$ 5,200$ 9,959$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE Only Aetna HMO Support 3,705$ 520$ 66$ 5,200$ 9,491$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE Only Aetna ACO Support 3,705$ 520$ 66$ 5,200$ 9,491$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE Only Kaiser Support 4,172$ 520$ 66$ 5,200$ 9,959$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 1 Aetna PPO Support 8,345$ 520$ 66$ 5,200$ 14,131$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 1 Aetna HMO Support 7,965$ 520$ 66$ 5,200$ 13,751$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 1 Aetna ACO Support 7,965$ 520$ 66$ 5,200$ 13,751$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 1 Kaiser Support 8,345$ 520$ 66$ 5,200$ 14,131$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 2 or More Aetna PPO Support 11,808$ 520$ 66$ 5,200$ 17,594$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 2 or More Aetna HMO Support 10,929$ 520$ 66$ 5,200$ 16,715$ 269$ 23$ -$ 45$ -$ -$ -$ -$




Compensation


Employee

Org. Row #



Flexible

Benefits

Combined

Health

Total

Health

Insurance

Workers'

Comp

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred


Survivor

Benefits

Education

Differential Psych

Car

Allowance

Addt'l

Retirement

Benefit

Flexible

Spending

Account





Tech Medical EE + 2 or More Aetna ACO Support 10,929$ 520$ 66$ 5,200$ 16,715$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical EE + 2 or More Kaiser Support 11,808$ 520$ 66$ 5,200$ 17,594$ 269$ 23$ -$ 45$ -$ -$ -$ -$


Tech Medical Waived Support -$ 520$ 66$ 5,200$ 5,786$ 269$ 23$ -$ 45$ -$ -$ -$ -$

105 Interpreters Medical EE Only Aetna PPO Interpreters 4,172$ 520$ 66$ 5,200$ 9,959$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

106 Interpreters Medical EE Only Aetna HMO Interpreters 3,705$ 520$ 66$ 5,200$ 9,491$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

107 Interpreters Medical EE Only Aetna ACO Interpreters 3,705$ 520$ 66$ 5,200$ 9,491$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

108 Interpreters Medical EE Only Kaiser Interpreters 4,172$ 520$ 66$ 5,200$ 9,959$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

109 Interpreters Medical EE + 1 Aetna PPO Interpreters 8,345$ 520$ 66$ 5,200$ 14,131$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

110 Interpreters Medical EE + 1 Aetna HMO Interpreters 7,965$ 520$ 66$ 5,200$ 13,751$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

111 Interpreters Medical EE + 1 Aetna ACO Interpreters (Intermittent) 7,965$ 520$ 66$ 5,200$ 13,751$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

112 Interpreters Medical EE + 1 Kaiser Interpreters (Intermittent) 8,345$ 520$ 66$ 5,200$ 14,131$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

113Interpreters Medical EE + 2 or More

Aetna PPO N/A 11,808$ 520$ 66$ 5,200$ 17,594$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$


Aetna HMO N/A 10,929$ 520$ 66$ 5,200$ 16,715$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$


Aetna ACO N/A 10,929$ 520$ 66$ 5,200$ 16,715$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$


Kaiser N/A 11,808$ 520$ 66$ 5,200$ 17,594$ 269$ 23$ 2,600$ 45$ -$ -$ -$ -$

117 Interpreters Medical Waived N/A -$ 520$ 66$ 5,200$ 5,786$ 45$ -$ -$ -$ -$

118 Interpreters (Intermittent) Medical N/A -$ -$ -$ -$ -$ -$ 45$ -$ -$ -$ -$

119Court Executive Officer Medical EE Only

Aetna PPO 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Aetna HMO 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Aetna ACO 3,705$ 520$ 199$ 5,200$ 9,624$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Kaiser 4,172$ 520$ 199$ 5,200$ 10,092$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$

123Court Executive Officer Medical EE + 1

Aetna PPO 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Aetna HMO 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Aetna ACO 7,965$ 520$ 199$ 5,200$ 13,884$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


Kaiser 8,345$ 520$ 199$ 5,200$ 14,264$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$

127Court Executive Officer Medical EE + 2 or

More Aetna PPO 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


More Aetna HMO 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


More Aetna ACO 10,929$ 520$ 199$ 5,200$ 16,848$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$


More Kaiser 11,808$ 520$ 199$ 5,200$ 17,727$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$

131 Court Executive Officer Medical Waived -$ 520$ 199$ 5,200$ 5,919$ -$ 68$ -$ 45$ 1,300$ 9,000$ 11,939$ 520$




Compensation


Employee

Org. Row #



Flexible

Benefits

Combined

Health

Total

Health

Insurance

Workers'

Comp

Disability

Insurance

(SDI)

Unemployment

Insurance

Life

Insurance

Long-

Term

Disability

Other

Insurance

Deferred


Survivor

Benefits

Education

Differential Psych

Car

Allowance

Addt'l

Retirement

Benefit

Flexible

Spending

Account




132 Extra-Help Medical -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

Base Salary Adjustment


Base Salary Adjustment Table

A B C D E F G H I

Row #

Employee Organizational Unit

Name

Employee

Org Row

Will Receive a

Base Salary

Adjustment this

Fiscal Year?

("Yes", "No", or

"Don't Know")

If "Yes" in

Column D,

Effective Date?

If "Yes" in

Column D,

Adjustment

Type

If "Other" in Column F,

Please Explain the Type of

Adjustment

If "Don't Know" in

Column D, On What

Date Will Court Know

If an Adjustment Will

Be Made?

If "Yes" in

Column D,

Salary

Adjustment %

1

Exempt A Medical EE Only Aetna

PPO 1 Yes 9/1/2017 COLA / NSI 2.00%

2


HMO 2 Yes 9/1/2017 COLA / NSI 2.00%

3


ACO 3 Yes 9/1/2017 COLA / NSI 2.00%

4 Exempt A Medical EE Only Kaiser 4 Yes 9/1/2017 COLA / NSI 2.00%

5

Exempt A Medical EE + 1 Aetna

PPO 5 Yes 9/1/2017 COLA / NSI 2.00%

6


HMO 6 Yes 9/1/2017 COLA / NSI 2.00%

7


ACO 7 Yes 9/1/2017 COLA / NSI 2.00%

8 Exempt A Medical EE + 1 Kaiser 8 Yes 9/1/2017 COLA / NSI 2.00%

9

Exempt A Medical EE + 2 or More

Aetna PPO 9 Yes 9/1/2017 COLA / NSI 2.00%

10


Aetna HMO 10 Yes 9/1/2017 COLA / NSI 2.00%

11


Aetna ACO 11 Yes 9/1/2017 COLA / NSI 2.00%

12


Kaiser 12 Yes 9/1/2017 COLA / NSI 2.00%

13 Exempt A Medical Waived 13 Yes 9/1/2017 COLA / NSI 2.00%

14

Exempt B Medical EE Only Aetna

PPO 14 Yes 9/1/2017 COLA / NSI 2.00%

15


HMO 15 Yes 9/1/2017 COLA / NSI 2.00%

16


ACO 16 Yes 9/1/2017 COLA / NSI 2.00%

17 Exempt B Medical EE Only Kaiser 17 Yes 9/1/2017 COLA / NSI 2.00%

18

Exempt B Medical EE + 1 Aetna

PPO 18 Yes 9/1/2017 COLA / NSI 2.00%

19


HMO 19 Yes 9/1/2017 COLA / NSI 2.00%

20


ACO 20 Yes 9/1/2017 COLA / NSI 2.00%

21 Exempt B Medical EE + 1 Kaiser 21 Yes 9/1/2017 COLA / NSI 2.00%

22

Exempt B Medical EE + 2 or More


23



24



25



26 Exempt B Medical Waived 26 Yes 9/1/2017 COLA / NSI 2.00%

27

Exempt C Medical EE Only Aetna

PPO 27 Yes 9/1/2017 COLA / NSI 2.00%

28


HMO 28 Yes 9/1/2017 COLA / NSI 2.00%

29


ACO 29 Yes 9/1/2017 COLA / NSI 2.00%

30 Exempt C Medical EE Only Kaiser 30 Yes 9/1/2017 COLA / NSI 2.00%

31

Exempt C Medical EE + 1 Aetna

PPO 31 Yes 9/1/2017 COLA / NSI 2.00%

32


HMO 32 Yes 9/1/2017 COLA / NSI 2.00%

33


ACO 33 Yes 9/1/2017 COLA / NSI 2.00%

34 Exempt C Medical EE + 1 Kaiser 34 Yes 9/1/2017 COLA / NSI 2.00%

35

Exempt C Medical EE + 2 or More


36



37



38



39 Exempt C Medical Waived 39 Yes 9/1/2017 COLA / NSI 2.00%

40

Exempt D Medical EE Only Aetna

PPO 40 Yes 9/1/2017 COLA / NSI 2.00%

41


HMO 41 Yes 9/1/2017 COLA / NSI 2.00%

42


ACO 42 Yes 9/1/2017 COLA / NSI 2.00%

43 Exempt D Medical EE Only Kaiser 43 Yes 9/1/2017 COLA / NSI 2.00%




A B C D E F G H I

Row #


Name

Employee

Org Row

Will Receive a

Base Salary

Adjustment this

Fiscal Year?

("Yes", "No", or

"Don't Know")

If "Yes" in

Column D,

Effective Date?

If "Yes" in

Column D,

Adjustment

Type



Adjustment

If "Don't Know" in

Column D, On What



Be Made?

If "Yes" in

Column D,

Salary

Adjustment %

44

Exempt D Medical EE + 1 Aetna

PPO 44 Yes 9/1/2017 COLA / NSI 2.00%

45


HMO 45 Yes 9/1/2017 COLA / NSI 2.00%

46


ACO 46 Yes 9/1/2017 COLA / NSI 2.00%

47 Exempt D Medical EE + 1 Kaiser 47 Yes 9/1/2017 COLA / NSI 2.00%

48

Exempt D Medical EE + 2 or More


49



50



51



52 Exempt D Medical Waived 52 Yes 9/1/2017 COLA / NSI 2.00%

53

Professional Medical EE Only


54



55



56



57

Professional Medical EE + 1


58



59



60



61

Professional Medical EE + 2 or

More Aetna PPO 61 Yes 9/1/2017 COLA / NSI 2.00%

62


More Aetna HMO 62 Yes 9/1/2017 COLA / NSI 2.00%

63


More Aetna ACO 63 Yes 9/1/2017 COLA / NSI 2.00%

64


More Kaiser 64 Yes 9/1/2017 COLA / NSI 2.00%

65 Professional Medical Waived 65 Yes 9/1/2017 COLA / NSI 2.00%

66

Supervisory Medical EE Only


67



68



69



70

Supervisory Medical EE + 1 Aetna

PPO 70 Yes 9/1/2017 COLA / NSI 2.00%

71


HMO 71 Yes 9/1/2017 COLA / NSI 2.00%

72


ACO 72 Yes 9/1/2017 COLA / NSI 2.00%

73

Supervisory Medical EE + 1


74

Supervisory Medical EE + 2 or


75



76



77



78 Supervisory Medical Waived 78 Yes 9/1/2017 COLA / NSI 2.00%

79

Commissioners Medical EE Only

Aetna PPO 79 0.00%

80


Aetna HMO 80 0.00%

81


Aetna ACO 81 0.00%

82


Kaiser 82 0.00%

83

Commissioners Medical EE + 1

Aetna PPO 83 0.00%

84


Aetna HMO 84 0.00%

85


Aetna ACO 85 0.00%

86


Kaiser 86 0.00%




A B C D E F G H I

Row #


Name

Employee

Org Row

Will Receive a

Base Salary

Adjustment this

Fiscal Year?

("Yes", "No", or

"Don't Know")

If "Yes" in

Column D,

Effective Date?

If "Yes" in

Column D,

Adjustment

Type



Adjustment

If "Don't Know" in

Column D, On What



Be Made?

If "Yes" in

Column D,

Salary

Adjustment %

87

Commissioners Medical EE + 2 or

More Aetna PPO 87 0.00%

88


More Aetna HMO 88 0.00%

89


More Aetna ACO 89 0.00%

90


More Kaiser 90 0.00%

91 Commissioners Medical Waived 91 0.00%

92

Support-Gen/Office, Court

Reporters, Tech Medical EE Only


93




94




95




96


Reporters, Tech Medical EE + 1


97




98




99




100


Reporters, Tech Medical EE + 2 or


101




102




103




104


Reporters, Tech Medical Waived 104 Yes 9/1/2017 COLA / NSI 2.00%

105

Interpreters Medical EE Only


106



107



108



109

Interpreters Medical EE + 1 Aetna

PPO 109 Yes 1/1/2018 COLA / NSI 2.00%

110


HMO 110 Yes 1/1/2018 COLA / NSI 2.00%

111


ACO 111 Yes 1/1/2018 COLA / NSI 2.00%

112 Interpreters Medical EE + 1 Kaiser 112 Yes 1/1/2018 COLA / NSI 2.00%

113

Interpreters Medical EE + 2 or


114



115



116



117 Interpreters Medical Waived 117 Yes 1/1/2018 COLA / NSI 2.00%

118 Interpreters (Intermittent) Medical 118 Yes 1/1/2018 COLA / NSI 2.00%

119

Court Executive Officer Medical

EE Only Aetna PPO 119 Yes 9/1/2017 COLA / NSI 2.00%

120


EE Only Aetna HMO 120 Yes 9/1/2017 COLA / NSI 2.00%

121


EE Only Aetna ACO 121 Yes 9/1/2017 COLA / NSI 2.00%

122


EE Only Kaiser 122 Yes 9/1/2017 COLA / NSI 2.00%




A B C D E F G H I

Row #


Name

Employee

Org Row

Will Receive a

Base Salary

Adjustment this

Fiscal Year?

("Yes", "No", or

"Don't Know")

If "Yes" in

Column D,

Effective Date?

If "Yes" in

Column D,

Adjustment

Type



Adjustment

If "Don't Know" in

Column D, On What



Be Made?

If "Yes" in

Column D,

Salary

Adjustment %

123


EE + 1 Aetna PPO 123 Yes 9/1/2017 COLA / NSI 2.00%

124


EE + 1 Aetna HMO 124 Yes 9/1/2017 COLA / NSI 2.00%

125


EE + 1 Aetna ACO 125 Yes 9/1/2017 COLA / NSI 2.00%

126


EE + 1 Kaiser 126 Yes 9/1/2017 COLA / NSI 2.00%

127


EE + 2 or More Aetna PPO 127 Yes 9/1/2017 COLA / NSI 2.00%

128


EE + 2 or More Aetna HMO 128 Yes 9/1/2017 COLA / NSI 2.00%

129


EE + 2 or More Aetna ACO 129 Yes 9/1/2017 COLA / NSI 2.00%

130


EE + 2 or More Kaiser 130 Yes 9/1/2017 COLA / NSI 2.00%

131


Waived 131 Yes 9/1/2017 COLA / NSI 2.00%

132 Extra-Help Medical 132 Yes 9/1/2017 COLA / NSI 2.00%

Superior Court - San Bernardino · FY 2017-18 Superior Court - San Bernardino Summary of Salary &...

Documents

Transcript of Superior Court - San Bernardino · FY 2017-18 Superior Court - San Bernardino Summary of Salary &...