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Page 1: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88
Page 2: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Court System: Superior Court - Santa ClaraCounty Number

(for JCC staff

use): 43

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

Court Contact: Stephanie A.Gomez Schedule 7A Prepared By: Logini Senthinathan

Contact's Phone: (408) 882 2871 Preparer's Phone: (408) 882-2832

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.

Page 3: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A

FY 2017-18

Schedule 7A Worksheet

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

1 Realtime-10%, 15% and 20% for Court Reporters.

2 Bilingual differential is $150 per month.

3 Lead differential is 7.5% Training differential 7%

4 Electronic Recording - 7%; Steno - 5%.

Benefits Worksheets

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

1

2

3

4

Base Salary Adjustment Worksheet

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

1

2

3

4

General comments

1

2

3

4

5

6

7

8

9

10

Comments Worksheet

Superior Court - Santa Clara

Page 4: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

FY 2017-18

Superior Court - Santa Clara

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

Salary 51,384,742.88$

OASDI & Medicare 3,896,091.45$

Retirement 10,859,746.64$

Deferred Compensation -$

Workers' Compensation 1,337,544.86$

Health Insurance 11,267,072.09$

Other Insurance 69,437.87$

Other Benefits (Salary Driven and Non Salary Driven) 4,253,696.70$

Total Salary and Benefit Budget 83,068,332.49$

Page 5: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

Superior Court - Santa Clara 43 43.TXT

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

ADMIN SUPPORT TECH II-CTS-U 5002 Other 204 1 1 1 1.00 75,807$ 4,985$ 6,650$ 110001 433051 9200 75,807

ADMIN SUPPORT TECH II-CTS-U 5002 Other 206 1 1 1 1.00 79,797$ 4,985$ 6,650$ 110001 433051 9200 79,797

Ass Exe Officer /General Counsel 1002 Manager 141 1 1 1 1.00 200,000$ $13,815 $17,485 110001 433011 9100 200,000

ASST JUDICIAL SEC CTS-U 5007a Other 208 1 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434055 1232 71,882

ASST JUDICIAL SEC CTS-U 5007a Other 197 1 1 1 1.00 68,329$ 4,386$ 5,840$ 110001 434071 1310 68,329

ASST JUDICIAL SEC CTS-U 5007a Other 203 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434055 1232 70,081

ATTORNEY FACILITATOR 2010b Other 53 1 1 1 1.00 139,725$ 10,425$ 11,494$ 110001 434091 M-4302-117 1231 139,725

ATTORNEY MEDIATOR-CTS-U 2010b Other 63 1 1 1 1.00 137,925$ 10,425$ 11,494$ 110001 434053 1231 137,925

ATTORNEY MEDIATOR-CTS-U 2010b Other 53 2 1 1 0.54 137,925$ 10,425$ 11,494$ 120004 434091 M-4308-2-16 1220 74,479

ATTORNEY MEDIATOR-CTS-U 2010b Other 53 2 1 1 0.46 137,925$ 10,425$ 11,494$ 110001 434011 1220 63,445

ATTORNEY MEDIATOR-CTS-U 2022a Other 63 1 1 1 1.00 137,925$ 10,425$ 11,494$ 110001 434051 1231 137,925

CHIEF INFORMATION OFFICER 1003 Manager 155 1 1 1 1.00 175,000$ 13,704$ 17,344$ 110001 433031 9500 175,000

CONFIDENTIAL SUPP TECH II - CT 5005a Other 64 1 1 1 1.00 79,649$ 5,201$ 6,637$ 110001 432021 9300 79,649

CONFIDENTIAL SUPP TECH II - CT 5005a Other 62 1 1 1 1.00 79,649$ 5,201$ 6,637$ 110001 432021 9300 79,649

COURT INTERPRETER 2019a Other 61 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 36 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 27 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 42 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 27 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 37 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 27 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 36 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 51 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 36 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 31 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 222 4 1 1 0.50 76,413$ 6,368$ 6,368$ 110001 434073 1320 38,206

COURT INTERPRETER 2019a Other 38 4 1 1 0.50 76,413$ 6,368$ 6,368$ 110001 434073 1320 38,206

COURT INTERPRETER 2019a Other 38 4 1 1 0.50 76,413$ 6,368$ 6,368$ 110001 434073 1320 38,206

COURT INTERPRETER 2019a Other 35 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 64 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 51 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 36 4 1 1 1.00 76,413$ 6,368$ 6,368$ 110001 434073 1320 76,413

COURT INTERPRETER 2019a Other 38 4 1 1 0.50 76,413$ 6,368$ 6,368$ 110001 434073 1320 38,206

COURT INTERPRETER COORDINATOR 2019b Other 64 4 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434073 1320 88,242

COURT MANAGER-CEMA 1004 Manager 61 1 1 1 1.00 127,655$ 8,123$ 10,367$ 110001 433042 9400 127,655

COURT MANAGER-CEMA 1004 Manager 237 1 1 1 1.00 124,405$ 8,123$ 10,367$ 110001 433031 9500 124,405

COURT MANAGER-CEMA 1004 Manager 70 1 1 1 1.00 124,405$ 8,123$ 10,367$ 110001 433051 9200 124,405

COURT MANAGER-CEMA 1004 Manager 63 1 1 1 1.00 124,405$ 8,123$ 10,367$ 110001 434051 1231 124,405

COURT MANAGER-CEMA 1004 Manager 64 2 1 1 1.00 121,967$ 8,245$ 10,523$ 110001 434071 1310 121,967

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 2 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 9 2 1 1 1.00 79,369$ 6,299$ 8,404$ 110001 434072 1100 79,369

COURT REPORTER-CTS-U 2006a Other 7 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

Superior Court - Santa Clara

Page 6: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 9 2 1 1 1.00 91,272$ 6,299$ 8,404$ 110001 434072 1100 91,272

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 18 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 2 2 1 1 1.00 101,290$ 6,299$ 8,404$ 190100 434091 G-431059-1-17 1231 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 120,583$ 6,299$ 8,404$ 110001 434072 1100 120,583

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 4 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 4 2 1 1 1.00 96,468$ 6,299$ 8,404$ 110001 434072 1100 96,468

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 96,468$ 6,299$ 8,404$ 110001 434072 1100 96,468

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 91,272$ 6,299$ 8,404$ 110001 434072 1100 91,272

COURT REPORTER-CTS-U 2006a Other 4 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 9 2 1 1 1.00 79,369$ 6,299$ 8,404$ 110001 434072 1100 79,369

COURT REPORTER-CTS-U 2006a Other 25 2 1 1 1.00 107,367$ 6,299$ 8,404$ 110001 434072 1100 107,367

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 111,419$ 6,299$ 8,404$ 110001 434072 1100 111,419

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 2 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 17 2 1 1 1.00 75,587$ 6,299$ 8,404$ 110001 434072 1100 75,587

COURT REPORTER-CTS-U 2006a Other 9 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 111,419$ 6,299$ 8,404$ 110001 434072 1100 111,419

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 97,238$ 6,299$ 8,404$ 110001 434072 1100 97,238

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 2 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 0.50 101,290$ 6,299$ 8,404$ 110001 434072 1100 50,645

COURT REPORTER-CTS-U 2006a Other 221 2 1 1 0.50 111,419$ 6,299$ 8,404$ 110001 434072 1100 55,709

COURT REPORTER-CTS-U 2006a Other 190 2 1 1 0.50 111,419$ 6,299$ 8,404$ 110001 434072 1100 55,709

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 11 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 25 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 13 2 1 1 1.00 91,876$ 6,299$ 8,404$ 110001 434072 1100 91,876

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 9 2 1 1 1.00 100,626$ 6,299$ 8,404$ 110001 434072 1100 100,626

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 75,587$ 6,299$ 8,404$ 190100 434091 G-431059-1-17 1231 75,587

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 111,419$ 6,299$ 8,404$ 110001 434072 1100 111,419

COURT REPORTER-CTS-U 2006a Other 17 2 1 1 1.00 121,548$ 6,299$ 8,404$ 110001 434072 1100 121,548

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 118,509$ 6,299$ 8,404$ 110001 434072 1100 118,509

COURT REPORTER-CTS-U 2006a Other 10 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 0.50 81,032$ 6,299$ 8,404$ 110001 434072 1100 40,516

Page 7: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

COURT REPORTER-CTS-U 2006a Other 1 2 1 1 0.50 101,290$ 6,299$ 8,404$ 110001 434072 1100 50,645

COURT REPORTER-CTS-U 2006a Other 4 2 1 1 1.00 111,419$ 6,299$ 8,404$ 110001 434072 1100 111,419

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 101,290$ 6,299$ 8,404$ 110001 434072 1100 101,290

COURT REPORTER-CTS-U 2006a Other 12 2 1 1 1.00 111,419$ 6,299$ 8,404$ 110001 434072 1100 111,419

COURT SECRETARY - CONFIDENTIAL 5006a Other 63 1 1 1 0.81 65,004$ 4,913$ 6,274$ 110001 433061 2120 52,653

COURT SECRETARY - CONFIDENTIAL 5006a Other 63 1 1 1 0.10 65,004$ 4,913$ 6,274$ 120005 433061 2120 6,500

COURT SECRETARY - CONFIDENTIAL 5006a Other 63 1 1 1 0.09 65,004$ 4,913$ 6,274$ 120009 433061 2120 5,850

COURT SECRETARY - CONFIDENTIAL 5006a Other 61 1 1 1 1.00 79,057$ 4,913$ 6,274$ 110001 433051 9200 79,057

COURT SECRETARY-U 5006a Other 206 1 1 1 1.00 82,505$ 4,913$ 6,274$ 110001 433051 9200 82,505

COURT SPECIALIST I-U 2020a Other 205 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434012 1220 76,584

COURT SPECIALIST I-U 2020a Other 224 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434052 1231 76,584

COURT SPECIALIST I-U 2020a Other 205 1 1 1 1.00 78,384$ 4,787$ 6,382$ 110001 434052 1231 78,384

COURT SPECIALIST I-U 2020a Other 206 1 1 1 1.00 78,384$ 4,787$ 6,382$ 190100 434091 G-431058-1-17 1231 78,384

COURT SPECIALIST I-U 2020a Other 205 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434052 1231 76,584

COURT SPECIALIST I-U 2020a Other 203 1 1 1 0.70 76,584$ 4,787$ 6,382$ 110001 434052 1231 53,608

COURT SPECIALIST I-U 2020a Other 203 1 1 1 0.30 76,584$ 4,787$ 6,382$ 190100 434091 G-431059-1-17 1231 22,975

COURT SPECIALIST I-U 2020a Other 205 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434052 1231 76,584

COURT SPECIALIST I-U 2020a Other 206 2 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434012 1220 82,327

COURT SPECIALIST I-U 2020a Other 211 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434012 1220 76,584

COURT SPECIALIST I-U 2020a Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434091 M-4302-117 1231 76,584

COURT SPECIALIST I-U 2020a Other 203 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434091 M-4302-117 1231 76,584

COURT SPECIALIST I-U 2020a Other 204 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434052 1231 76,584

COURT SPECIALIST I-U 2020a Other 204 1 1 1 1.00 79,827$ 4,787$ 6,382$ 110001 434052 1231 79,827

COURT SPECIALIST I-U 2020a Other 206 2 1 1 1.00 63,234$ 4,787$ 6,382$ 110001 432013 1220 63,234

COURT SPECIALIST I-U 2020a Other 230 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434052 1231 76,584

COURT SPECIALIST I-U 2020a Other 195 1 1 1 1.00 78,384$ 4,787$ 6,382$ 110001 434058 1231 78,384

COURT SPECIALIST I-U 2020a Other 205 1 1 1 1.00 78,384$ 4,787$ 6,382$ 110001 434055 1232 78,384

COURT SPECIALIST I-U 2020a Other 203 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434016 1232 76,584

COURT UTILITY WORKER 6002a Other 203 1 1 1 1.00 53,893$ 3,381$ 4,491$ 110001 433042 9400 53,893

COURTROOM CLERK-U 2003a Other 195 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 197 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 204 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 8 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 5 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 2 1 1 1.00 74,669$ 4,787$ 6,382$ 110001 434074 1100 74,669

COURTROOM CLERK-U 2003a Other 195 5 1 1 1.00 77,624$ 4,787$ 6,382$ 110001 434074 1100 77,624

COURTROOM CLERK-U 2003a Other 211 4 1 1 1.00 77,624$ 4,787$ 6,382$ 110001 434074 1100 77,624

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 77,624$ 4,787$ 6,382$ 110001 434074 1100 77,624

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 77,624$ 4,787$ 6,382$ 110001 434074 1100 77,624

COURTROOM CLERK-U 2003a Other 203 1 1 1 1.00 77,624$ 4,787$ 6,382$ 110001 434074 1100 77,624

COURTROOM CLERK-U 2003a Other 230 6 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 60,319$ 4,787$ 6,382$ 110001 434074 1100 60,319

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 74,760$ 4,787$ 6,382$ 110001 434074 1100 74,760

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 8 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

Page 8: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

COURTROOM CLERK-U 2003a Other 203 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 7 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 196 8 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 208 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 7 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 230 8 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 209 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 203 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 209 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 2 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 211 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 1 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 195 1 1 1 1.00 76,584$ 4,787$ 6,382$ 190100 434091 G-431059-1-17 1231 76,584

COURTROOM CLERK-U 2003a Other 195 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 1 1 1 1.00 72,937$ 4,787$ 6,382$ 110001 434074 1100 72,937

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 190100 434091 G-431059-1-17 1231 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 60,319$ 4,787$ 6,382$ 110001 434074 1100 60,319

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 5 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 5 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 2 1 1 1.00 69,534$ 4,787$ 6,382$ 110001 434074 1100 69,534

COURTROOM CLERK-U 2003a Other 206 6 1 1 1.00 66,294$ 4,787$ 6,382$ 110001 434074 1100 66,294

COURTROOM CLERK-U 2003a Other 211 7 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

Page 9: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

COURTROOM CLERK-U 2003a Other 198 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 8 1 1 1.00 74,507$ 4,787$ 6,382$ 110001 434074 1100 74,507

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 72,937$ 4,787$ 6,382$ 110001 434074 1100 72,937

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 210 1 1 1 1.00 76,584$ 4,787$ 6,382$ 190100 434091 G-431059-1-17 1231 76,584

COURTROOM CLERK-U 2003a Other 219 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 212 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 5 1 1 1.00 60,319$ 4,787$ 6,382$ 110001 434074 1100 60,319

COURTROOM CLERK-U 2003a Other 197 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 195 5 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 196 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 214 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 7 1 1 1.00 66,294$ 4,787$ 6,382$ 110001 434074 1100 66,294

COURTROOM CLERK-U 2003a Other 213 6 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 66,294$ 4,787$ 6,382$ 110001 434074 1100 66,294

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 205 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 224 4 1 1 1.00 78,384$ 4,787$ 6,382$ 110001 434074 1100 78,384

COURTROOM CLERK-U 2003a Other 209 4 1 1 1.00 66,294$ 4,787$ 6,382$ 110001 434074 1100 66,294

COURTROOM CLERK-U 2003a Other 205 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 204 6 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 206 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 207 4 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 434074 1100 82,327

COURTROOM CLERK-U 2003a Other 203 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

COURTROOM CLERK-U 2003a Other 224 2 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 434074 1100 76,584

CRIMINAL INFORMATION SPCLST 2002b Other 206 1 1 1 1.00 74,681$ 4,561$ 6,073$ 110001 434025 1212 74,681

CRIMINAL INFORMATION SPCLST 2002b Other 204 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 203 4 1 1 1.00 78,347$ 4,561$ 6,073$ 110001 434022 1212 78,347

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 207 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 211 5 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434024 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 205 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 204 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 206 6 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434023 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 205 5 1 1 1.00 74,681$ 4,561$ 6,073$ 110001 434024 1212 74,681

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 230 1 1 1 1.00 74,681$ 4,561$ 6,073$ 110001 434025 1212 74,681

CRIMINAL INFORMATION SPCLST 2002b Other 226 4 1 1 1.00 78,347$ 4,561$ 6,073$ 110001 434022 1212 78,347

CRIMINAL INFORMATION SPCLST 2002b Other 205 1 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434025 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 204 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 205 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

CRIMINAL INFORMATION SPCLST 2002b Other 195 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

Page 10: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 78,347$ 4,561$ 6,073$ 110001 434022 1212 78,347

CRIMINAL INFORMATION SPCLST 2002b Other 209 1 1 1 1.00 74,681$ 4,561$ 6,073$ 110001 434025 1212 74,681

CRIMINAL INFORMATION SPCLST 2002b Other 209 6 1 1 1.00 78,347$ 4,561$ 6,073$ 110001 434023 1212 78,347

CRIMINAL INFORMATION SPCLST 2002b Other 206 4 1 1 1.00 72,881$ 4,561$ 6,073$ 110001 434022 1212 72,881

DEPUTY COURT MANAGER-U 1006 Manager 62 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434034 1320 104,869

DEPUTY COURT MANAGER-U 1006 Manager 62 2 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434072 1100 104,869

DEPUTY COURT MANAGER-U 1006 Manager 69 4 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434021 1212 104,869

DEPUTY COURT MANAGER-U 1006 Manager 63 2 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434071 1310 104,869

DEPUTY COURT MANAGER-U 1006 Manager 188 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434033 1211 104,869

DEPUTY COURT MANAGER-U 1006 Manager 62 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434052 1231 104,869

DEPUTY COURT MANAGER-U 1006 Manager 64 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 434011 1220 104,869

DEPUTY FISCAL OFFICER-CTS-U 1004 Manager 64 1 1 1 1.00 112,840$ 8,123$ 10,367$ 110001 433051 9200 112,840

DEPUTY MANAGER - CVJ 1006 Manager 63 1 1 1 1.00 110,691$ 7,227$ 9,224$ 110001 433061 2120 110,691

DEPUTY MANAGER - SPECIAL PRGRM 1006 Manager 54 1 1 1 1.00 110,691$ 7,227$ 9,224$ 110001 434091 9100 110,691

DEPUTY MANAGER-FAC-CTS-U 6008 Manager 61 1 1 1 1.00 102,248$ 6,844$ 8,739$ 110001 433042 9400 102,248

DEPUTY MANAGER-FAC-CTS-U 6008 Manager 64 1 1 1 1.00 108,119$ 6,844$ 8,739$ 110001 433042 9400 108,119

DEPUTY MANAGER-FAC-CTS-U 6008 Manager 64 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 433042 9400 104,869

DIR FAMILY COURT SV CTS-U 2018c Manager 53 1 1 1 1.00 137,355$ 9,422$ 12,025$ 110001 434052 1231 137,355

DIR FAMILY COURT SV CTS-U 2018c Manager 64 1 1 1 1.00 144,304$ 9,422$ 12,025$ 110001 434052 1231 144,304

DIVISION DIRECTOR 1003 Manager 131 1 1 1 1.00 142,828$ 10,252$ 12,975$ 110001 434021 1212 142,828

DIVISION DIRECTOR 1003 Manager 142 1 1 1 1.00 142,828$ 10,252$ 12,975$ 110001 434051 1231 142,828

DIVISION DIRECTOR 1003 Manager 142 1 1 1 1.00 142,828$ 10,252$ 12,975$ 110001 434011 1220 142,828

DIVISION DIRECTOR 1003 Manager 142 1 1 1 1.00 133,620$ 10,252$ 12,975$ 110001 433051 9200 133,620

EXEC SECRETARY-CTS-U 5006b Other 116 1 1 1 1.00 106,051$ 6,592$ 8,417$ 110001 433021 9100 106,051

EXEC SECRETARY-CTS-U 5006b Other 232 1 1 1 1.00 91,366$ 6,592$ 8,417$ 110001 433021 9100 91,366

EXEC SECRETARY-CTS-U 5006b Other 116 1 1 1 1.00 83,065$ 6,592$ 8,417$ 110001 433021 9100 83,065

Extra Help Commissioner 5999 Other 183 1 1 2 0.50 162,870$ 13,573$ 13,573$ 110001 431011 1100 81,435

Extra Help Court Interpreter 5999 Other 183 4 1 2 0.57 76,413$ 6,368$ 6,368$ 110001 434073 1320 43,555

Extra Help COURTROOM CLERK-U 5999 Other 183 1 1 2 0.50 64,896$ 4,787$ 6,382$ 110001 434022 1212 32,448

Extra Help Staff Attorney 5999 Other 183 1 1 2 1.00 110,712$ 9,226$ 10,172$ 110001 434091 G-431058-1-17 1231 110,712

Extra Help-Attorney Mediator 5999 Other 183 1 1 2 0.50 130,000$ 10,425$ 11,494$ 110001 434051 1231 65,000

Extra Help-Legal Process clerk II 5999 Other 183 1 1 2 1.00 41,800$ 3,490$ 4,409$ 110001 434022 1212 41,800

Extra Help-Legal Process clerk II 5999 Other 183 1 1 2 1.00 41,800$ 3,490$ 4,409$ 110001 434022 1212 41,800

Extra Help-Legal Process clerk IV 5999 Other 183 1 1 2 0.50 52,632$ 4,395$ 5,573$ 110001 434056 1234 26,316

FISCAL SPECIALIST II 3002a Other 206 1 1 1 1.00 71,155$ 4,787$ 6,382$ 110001 433051 9200 71,155

FISCAL SPECIALIST II 3002b Other 206 1 1 1 1.00 68,925$ 4,787$ 6,382$ 110001 433051 9200 68,925

FISCAL SPECIALIST II 3002b Other 203 4 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433054 1212 76,584

FISCAL SPECIALIST II 3002b Other 203 7 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433055 1211 76,584

FISCAL SPECIALIST II 3002b Other 204 1 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 433051 9200 82,327

FISCAL SPECIALIST II 3002b Other 205 1 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 433051 9200 82,327

FISCAL SPECIALIST II 3002b Other 211 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433051 9200 76,584

FISCAL SPECIALIST II 3002b Other 212 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433051 9200 76,584

FISCAL SPECIALIST II 3002b Other 206 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433051 9200 76,584

FISCAL SPECIALIST II 3002b Other 198 1 1 1 1.00 82,327$ 4,787$ 6,382$ 110001 433051 9200 82,327

FISCAL SPECIALIST II 3002b Other 213 1 1 1 1.00 76,584$ 4,787$ 6,382$ 110001 433051 9200 76,584

FISCAL SPECIALIST II 3002b Other 214 1 1 1 0.50 76,584$ 8,245$ 10,523$ 110001 433051 9200 38,292

FISCAL SPECIALIST II 3002b Other 206 1 1 1 0.50 76,584$ 8,245$ 10,523$ 110001 433051 9200 38,292

FISCAL SUPPORT TECHNICIAN 3003b Other 205 1 1 1 1.00 83,125$ 5,169$ 6,927$ 110001 433051 9200 83,125

FISCAL SUPPORT TECHNICIAN 3003b Other 203 1 1 1 1.00 83,125$ 5,169$ 6,927$ 110001 433051 9200 83,125

HUMAN RESOURCES DIRECTOR-CTS 1003 Manager 142 1 1 1 1.00 126,709$ 10,252$ 12,975$ 110001 432021 9300 126,709

INFO SYSTEMS SPEC II 4001b Other 65 11 1 1 1.00 116,228$ 8,245$ 10,523$ 110001 433031 9500 116,228

Page 11: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

INFO SYSTEMS SPEC II-CTS-U 4001b Other 77 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 128,881$ 8,245$ 10,523$ 110001 433031 9500 128,881

INFO SYSTEMS SPEC II-CTS-U 4001b Other 62 11 1 1 1.00 116,228$ 8,245$ 10,523$ 110001 433031 9500 116,228

INFO SYSTEMS SPEC II-CTS-U 4001b Other 188 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 63 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 128,881$ 8,245$ 10,523$ 110001 433031 9500 128,881

INFO SYSTEMS SPEC II-CTS-U 4001b Other 77 11 1 1 1.00 128,881$ 8,245$ 10,523$ 110001 433031 9500 128,881

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 63 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INFO SYSTEMS SPEC II-CTS-U 4001b Other 64 11 1 1 1.00 126,281$ 8,245$ 10,523$ 110001 433031 9500 126,281

INVESTIGATOR-CTS-U 2017a Other 205 1 1 1 1.00 99,964$ 5,722$ 7,635$ 110001 434055 1232 99,964

INVESTIGATOR-CTS-U 2017a Other 202 1 1 1 1.00 91,620$ 5,722$ 7,635$ 110001 434055 1232 91,620

INVESTIGATOR-CTS-U 2017a Other 197 1 1 1 1.00 98,491$ 5,722$ 7,635$ 110001 434055 1232 98,491

INVESTIGATOR-CTS-U 2017a Other 219 1 1 1 1.00 93,420$ 5,722$ 7,635$ 110001 434055 1232 93,420

INVESTIGATOR-CTS-U 2017a Other 205 1 1 1 1.00 93,420$ 5,722$ 7,635$ 110001 434055 1232 93,420

INVESTIGATOR-CTS-U 2017a Other 198 1 1 1 1.00 91,620$ 5,722$ 7,635$ 110001 434055 1232 91,620

INVESTIGATOR-CTS-U 2017a Other 206 1 1 1 1.00 83,200$ 5,722$ 7,635$ 110001 434055 1232 83,200

INVESTIGATOR-CTS-U 2017a Other 196 1 1 1 1.00 91,620$ 5,722$ 7,635$ 110001 434055 1232 91,620

INVESTIGATOR-CTS-U 2017a Other 195 1 1 1 1.00 93,420$ 5,722$ 7,635$ 110001 434055 1232 93,420

JANITOR 6001a Other 204 1 1 1 1.00 44,763$ 3,140$ 4,166$ 110001 433042 9400 44,763

JANITOR SUPERVISOR-CTS 6001c Supervisor 64 1 1 1 1.00 72,717$ 4,746$ 6,060$ 110001 433042 9400 72,717

JANITOR-CTS 6001a Other 206 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 211 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 204 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 211 1 1 1 1.00 48,600$ 3,140$ 4,166$ 110001 433042 9400 48,600

JANITOR-CTS 6001a Other 198 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 203 1 1 1 1.00 50,630$ 3,140$ 4,166$ 110001 433042 9400 50,630

JANITOR-CTS 6001a Other 204 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 206 1 1 1 1.00 46,635$ 3,140$ 4,166$ 110001 433042 9400 46,635

JANITOR-CTS 6001a Other 203 1 1 1 1.00 48,601$ 3,140$ 4,166$ 110001 433042 9400 48,601

JANITOR-CTS 6001a Other 211 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 203 1 1 1 1.00 55,195$ 3,140$ 4,166$ 110001 433042 9400 55,195

JANITOR-CTS 6001a Other 204 1 1 1 1.00 44,763$ 3,140$ 4,166$ 110001 433042 9400 44,763

JANITOR-CTS 6001a Other 204 1 1 1 1.00 44,763$ 3,140$ 4,166$ 110001 433042 9400 44,763

LAW LIBRARY COORDINATOR -CTS 2025 Other 62 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 433051 9200 97,471

LEGAL PROCESS CLERK I-CTS-U 2002a Other 206 2 1 1 1.00 46,681$ 2,936$ 3,890$ 110001 434012 1220 46,681

LEGAL PROCESS CLERK II-CTS-U 2002a Other 206 2 1 1 1.00 66,486$ 3,483$ 4,620$ 110001 434016 1232 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434057 1233 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 1 1 1 1.00 51,126$ 4,058$ 5,390$ 110001 434052 1231 51,126

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 207 2 1 1 1.00 43,889$ 4,058$ 5,390$ 110001 434012 1220 43,889

LEGAL PROCESS CLERK III-CTS-U 2002a Other 196 1 1 1 1.00 64,686$ 4,058$ 5,390$ 190100 434091 G-431059-1-17 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434052 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434052 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434022 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 1.00 56,039$ 4,058$ 5,390$ 110001 434052 1231 56,039

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434012 1220 66,486

Page 12: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434016 1232 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 211 1 1 1 1.00 64,686$ 4,058$ 5,390$ 190100 434091 G-431059-1-17 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 215 1 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434058 1231 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 2 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434012 1220 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 41,800$ 4,058$ 5,390$ 110001 434012 1220 41,800

LEGAL PROCESS CLERK III-CTS-U 2002a Other 196 1 1 1 1.00 64,686$ 4,058$ 5,390$ 190100 434091 G-431059-1-17 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434052 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 2 1 1 1.00 58,758$ 4,058$ 5,390$ 110001 434012 1220 58,758

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 8 1 1 1.00 51,125$ 4,058$ 5,390$ 110001 434056 1234 51,125

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434022 1212 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 224 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434022 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434012 1220 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 6 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434023 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434013 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 58,693$ 4,058$ 5,390$ 110001 434022 1212 58,693

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434013 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434013 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 2 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434012 1220 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434052 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434075 1330 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 208 5 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434024 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434012 1220 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 2 1 1 1.00 69,306$ 4,058$ 5,390$ 110001 434012 1220 69,306

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434012 1220 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 62,961$ 4,058$ 5,390$ 110001 434022 1212 62,961

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434012 1220 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434022 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 72,618$ 4,058$ 5,390$ 110001 434033 1211 72,618

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 61,452$ 4,058$ 5,390$ 110001 434033 1211 61,452

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 65,383$ 4,058$ 5,390$ 110001 434022 1212 65,383

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 5 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434024 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 5 1 1 1.00 51,126$ 4,058$ 5,390$ 110001 434024 1212 51,126

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434057 1233 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 71,338$ 4,058$ 5,390$ 110001 434022 1212 71,338

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 5 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434032 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 5 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434024 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

Page 13: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

LEGAL PROCESS CLERK III-CTS-U 2002a Other 219 7 1 1 1.00 49,909$ 4,058$ 5,390$ 110001 434033 1211 49,909

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 230 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434075 1330 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 219 7 1 1 1.00 71,338$ 4,058$ 5,390$ 110001 434033 1211 71,338

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434022 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434022 1212 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 196 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 1.00 45,976$ 4,058$ 5,390$ 110001 434058 1231 45,976

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434022 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 6 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434023 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 7 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434033 1211 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 1 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434052 1231 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 219 7 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434033 1211 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 219 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 210 2 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434013 1220 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 2 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434012 1220 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 0.13 64,686$ 4,058$ 5,390$ 190100 434091 G-433005-2-13 1212 8,086

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 7 1 1 1.00 41,800$ 4,058$ 5,390$ 110001 434033 1211 41,800

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 6 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434023 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 198 5 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434024 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 211 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434022 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 208 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 7 1 1 1.00 41,800$ 4,058$ 5,390$ 110001 434033 1211 41,800

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 51,126$ 4,058$ 5,390$ 110001 434033 1211 51,126

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434016 1232 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 4 1 1 1.00 58,693$ 4,058$ 5,390$ 110001 434022 1212 58,693

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 6 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434023 1212 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434075 1330 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434075 1330 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 2 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434075 1330 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434022 1212 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 0.34 64,686$ 4,058$ 5,390$ 190100 434091 G-431078-1-17 1212 21,767

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 1 1 1 0.54 64,686$ 4,058$ 5,390$ 110001 434025 1212 34,833

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434052 1231 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434052 1231 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 0.40 69,538$ 4,058$ 5,390$ 110001 434053 1231 27,815

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 0.60 69,538$ 4,058$ 5,390$ 190100 434091 G-431059-1-17 1231 41,723

Page 14: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

LEGAL PROCESS CLERK III-CTS-U 2002a Other 211 8 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434056 1234 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 196 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 8 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434056 1234 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 2 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434012 1220 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 11 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433031 9500 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 11 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433031 9500 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434034 1320 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 219 2 1 1 0.50 64,686$ 4,058$ 5,390$ 110001 434012 1220 32,343

LEGAL PROCESS CLERK III-CTS-U 2002a Other 215 1 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434025 1212 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434033 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 205 5 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434024 1212 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 2 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434012 1220 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 2 1 1 1.00 43,888$ 4,058$ 5,390$ 110001 434012 1220 43,888

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434022 1212 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 202 5 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434032 1211 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434025 1212 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 195 7 1 1 1.00 65,787$ 4,058$ 5,390$ 110001 434033 1211 65,787

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 66,486$ 4,058$ 5,390$ 110001 434033 1211 66,486

LEGAL PROCESS CLERK III-CTS-U 2002a Other 203 7 1 1 1.00 52,557$ 4,058$ 5,390$ 110001 434033 1211 52,557

LEGAL PROCESS CLERK III-CTS-U 2002a Other 206 4 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434034 1320 64,686

LEGAL PROCESS CLERK III-CTS-U 2002a Other 230 7 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 434033 1211 69,538

LEGAL PROCESS CLERK III-CTS-U 2002a Other 204 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 434053 1231 64,686

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 210 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434052 1231 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434012 1220 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 204 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434016 1232 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 205 2 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434012 1220 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 2 1 1 1.00 77,138$ 4,386$ 5,840$ 110001 434012 1220 77,138

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 205 2 1 1 1.00 68,329$ 4,386$ 5,840$ 110001 434012 1220 68,329

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 2 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434012 1220 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 207 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434012 1220 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 68,329$ 4,386$ 5,840$ 110001 434052 1231 68,329

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 224 2 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434012 1220 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 203 1 1 1 1.00 72,617$ 4,386$ 5,840$ 110001 434052 1231 72,617

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434052 1231 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 2 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434012 1220 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 195 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434012 1220 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 210 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434012 1220 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 203 1 1 1 0.50 71,521$ 4,386$ 5,840$ 110001 434053 1231 35,761

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 203 1 1 1 0.50 71,521$ 4,386$ 5,840$ 190100 434091 G-431059-1-17 1231 35,761

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 71,882$ 4,386$ 5,840$ 190100 434091 G-431059-1-17 1231 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 204 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434052 1231 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 204 1 1 1 1.00 75,338$ 4,386$ 5,840$ 110001 434052 1231 75,338

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 211 8 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434056 1234 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 204 2 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434012 1220 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 8 1 1 1.00 57,935$ 4,386$ 5,840$ 110001 434056 1234 57,935

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 195 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434057 1233 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434052 1231 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 208 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434058 1231 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 66,577$ 4,386$ 5,840$ 110001 434052 1231 66,577

Page 15: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 204 1 1 1 1.00 71,882$ 4,386$ 5,840$ 110001 434052 1231 71,882

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 206 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434052 1231 70,081

LEGAL PROCESS CLERK IV-CTS-U 2002b Other 205 1 1 1 1.00 70,081$ 4,386$ 5,840$ 110001 434052 1231 70,081

LEGAL PROCESS CLK III - DRIVER 6001a Other 206 11 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433031 9500 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 204 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433051 9200 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 206 1 1 1 1.00 69,538$ 4,058$ 5,390$ 110001 433051 9200 69,538

LEGAL PROCESS CLK III - DRIVER 6001a Other 197 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433051 9200 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 219 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433051 9200 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 204 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433051 9200 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 206 1 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433051 9200 64,686

LEGAL PROCESS CLK III - DRIVER 6001a Other 206 11 1 1 1.00 64,686$ 4,058$ 5,390$ 110001 433031 9500 64,686

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 56 2 1 1 1.00 90,042$ 5,763$ 7,354$ 110001 434012 1220 90,042

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 61 4 1 1 1.00 84,032$ 5,763$ 7,354$ 110001 434074 1100 84,032

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 63 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434074 1100 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 64 2 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434075 1330 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 64 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434052 1231 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 53 4 1 1 1.00 90,042$ 5,763$ 7,354$ 110001 434022 1212 90,042

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 64 1 1 1 1.00 80,032$ 5,763$ 7,354$ 110001 434072 1212 80,032

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 64 7 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434033 1211 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 64 2 1 1 1.00 80,032$ 5,763$ 7,354$ 110001 434013 1220 80,032

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 61 7 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434033 1211 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 56 7 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434033 1211 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 62 2 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434012 1220 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 62 4 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434022 1212 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 68 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434025 1212 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 54 5 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434032 1211 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 188 4 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434022 1212 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 63 2 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434012 1220 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 61 1 1 1 1.00 88,242$ 5,763$ 7,354$ 190100 434091 G-431059-1-17 1231 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 54 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434074 1100 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 77 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434056 1234 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 56 4 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434022 1212 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 236 2 1 1 1.00 84,032$ 5,763$ 7,354$ 110001 434074 1100 84,032

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 56 6 1 1 1.00 90,042$ 5,763$ 7,354$ 110001 434074 1100 90,042

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 61 4 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434074 1100 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 53 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 433051 9200 88,242

LEGAL PROCESS SUPV-CTS-U 2002c Supervisor 63 1 1 1 1.00 88,242$ 5,763$ 7,354$ 110001 434052 1231 88,242

LEGAL RESEARCH ATTY-CTS-U 2010a Other 195 2 1 1 1.00 83,169$ 6,601$ 7,271$ 110001 432013 1220 83,169

LEGAL RESEARCH ATTY-CTS-U 2010a Other 206 2 1 1 1.00 79,208$ 6,601$ 7,271$ 110001 432013 1220 79,208

LEGAL RESEARCH ATTY-CTS-U 2010a Other 206 2 1 1 1.00 87,257$ 6,601$ 7,271$ 110001 432013 1220 87,257

LEGAL RESEARCH ATTY-CTS-U 2010a Other 203 1 1 1 1.00 83,169$ 6,601$ 7,271$ 110001 432012 1231 83,169

LEGAL RESEARCH ATTY-CTS-U 2010a Other 206 4 1 1 1.00 83,125$ 6,601$ 7,271$ 110001 432014 1212 83,125

LEGAL RESEARCH ATTY-CTS-U 2010a Other 203 2 1 1 1.00 83,169$ 6,601$ 7,271$ 110001 432013 1220 83,169

LEGAL RESEARCH ATTY-CTS-U 2010a Other 203 1 1 1 1.00 83,169$ 6,601$ 7,271$ 110001 432014 1212 83,169

MEDIATOR-CTS-U 2018a Other 206 1 1 1 1.00 108,507$ 7,439$ 9,042$ 110001 434052 1231 108,507

MEDIATOR-CTS-U 2018a Other 205 1 1 1 1.00 108,507$ 7,439$ 9,042$ 110001 434052 1231 108,507

MEDIATOR-CTS-U 2018a Other 206 1 1 1 1.00 105,139$ 7,439$ 9,042$ 110001 434052 1231 105,139

MEDIATOR-CTS-U 2018a Other 195 1 1 1 1.00 98,417$ 7,439$ 9,042$ 110001 434052 1231 98,417

MEDIATOR-CTS-U 2018a Other 203 1 1 1 1.00 98,417$ 7,439$ 9,042$ 110001 434052 1231 98,417

MEDIATOR-CTS-U 2018a Other 230 1 1 1 1.00 108,507$ 7,439$ 9,042$ 110001 434052 1231 108,507

MEDIATOR-CTS-U 2018a Other 206 1 1 1 1.00 105,139$ 7,439$ 9,042$ 110001 434052 1231 105,139

Page 16: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

MEDIATOR-CTS-U 2018a Other 209 1 1 1 1.00 110,720$ 7,439$ 9,042$ 110001 434052 1231 110,720

MEDIATOR-CTS-U 2018a Other 195 1 1 1 0.50 108,507$ 7,439$ 9,042$ 110001 434052 1231 54,254

MEDIATOR-CTS-U 2018a Other 206 1 1 1 1.00 93,734$ 7,439$ 9,042$ 110001 434052 1231 93,734

MEDIATOR-CTS-U 2018a Other 198 1 1 1 1.00 108,507$ 7,439$ 9,042$ 110001 434052 1231 108,507

MGMT ANALYST-CTS 5001a Other 63 1 1 1 1.00 72,005$ 5,715$ 7,295$ 110001 433021 9100 72,005

PROBATE EXAMINER 2020b Other 219 2 1 1 1.00 80,065$ 4,979$ 6,672$ 110001 434016 1232 80,065

PROBATE EXAMINER 2020b Other 203 2 1 1 1.00 80,065$ 4,979$ 6,672$ 110001 434016 1232 80,065

PROBATE EXAMINER 2020b Other 206 2 1 1 1.00 80,065$ 4,979$ 6,672$ 110001 434016 1232 80,065

PROBATE EXAMINER 2020b Other 206 2 1 1 1.00 62,733$ 4,979$ 6,672$ 110001 434016 1232 62,733

PROBATE EXAMINER 2020b Other 206 2 1 1 1.00 80,065$ 4,979$ 6,672$ 110001 434016 1232 80,065

SOFTWARE ENGINEERING SPCLST II 4002 Other 64 11 1 1 1.00 120,264$ 8,245$ 10,523$ 110001 433031 9500 120,264

SOFTWARE ENGINEERING SPCLST II 4002 Other 64 11 1 1 1.00 116,228$ 8,245$ 10,523$ 110001 433031 9500 116,228

Software Engineering Specialist 4002 Other 64 11 1 1 1.00 120,264$ 8,245$ 10,523$ 110001 433031 9500 120,264

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 235 1 1 1 1.00 73,623$ 5,169$ 6,927$ 190400 434091 G-437020-2-16 1231 73,623

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 215 1 1 1 1.00 66,930$ 5,169$ 6,927$ 190400 434091 G-437004-2-16 1212 66,930

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 206 1 1 1 0.13 83,125$ 5,169$ 6,927$ 190100 434091 G-433005-2-13 1212 10,391

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 206 1 1 1 0.15 83,125$ 5,169$ 6,927$ 190100 434091 G-433005-1-16 1212 12,469

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 206 1 1 1 0.50 83,125$ 5,169$ 6,927$ 190200 434091 G-434007-7-16 1212 41,563

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 206 1 1 1 0.23 83,125$ 5,169$ 6,927$ 110001 434052 1231 18,703

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 203 1 1 1 0.23 68,400$ 5,169$ 6,927$ 110001 434025 1212 15,390

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 203 1 1 1 0.70 68,400$ 5,169$ 6,927$ 190200 434091 G-434007-7-16 1212 47,880

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 203 1 1 1 0.08 68,400$ 5,169$ 6,927$ 190100 434091 G-433005-2-13 1212 5,130

SPECIAL PRGRM RESOURCE SPCLST 2029a Other 206 1 1 1 0.80 62,030$ 5,169$ 6,927$ 110001 434091 1231 49,624

SR ACCOUNTANT-CTS 3001b Supervisor 56 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 433051 9200 104,869

SR ACCOUNTANT-CTS 3001b Supervisor 64 1 1 1 0.10 104,869$ 6,844$ 8,739$ 190100 434091 G-431059-1-17 1231 10,487

SR ACCOUNTANT-CTS 3001b Supervisor 64 1 1 1 0.90 104,869$ 6,844$ 8,739$ 110001 433051 9200 94,382

SR ACCOUNTANT-CTS 3001b Supervisor 64 1 1 1 1.00 104,869$ 6,844$ 8,739$ 110001 433051 9200 104,869

SR FACILITIES ANALYST 5001b Other 64 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 433042 9400 97,471

SR HUMAN RESOURCES ANALYST -CT 5004a Other 61 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 432021 9300 97,471

SR HUMAN RESOURCES ANALYST -CT 5004a Other 64 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 432021 9300 97,471

SR HUMAN RESOURCES ANALYST -CT 5004a Other 63 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 432021 9300 97,471

SR HUMAN RESOURCES ANALYST -CT 5004a Other 61 1 1 1 1.00 87,535$ 6,362$ 8,123$ 110001 432021 9300 87,535

SR HUMAN RESOURCES ANALYST -CT 5004a Other 64 1 1 1 1.00 99,271$ 6,362$ 8,123$ 110001 432021 9300 99,271

SR HUMAN RESOURCES ANALYST -CT 5004a Other 77 1 1 1 1.00 80,155$ 6,362$ 8,123$ 110001 432021 9300 80,155

SR MEDIATOR CTS-U 2018b Other 62 1 1 1 1.00 122,742$ 7,758$ 9,905$ 110001 434052 1231 122,742

SR MEDIATOR CTS-U 2018b Other 64 1 1 1 1.00 120,942$ 7,758$ 9,905$ 110001 434052 1231 120,942

SR MGMT ANALYST-CTS 5001b Other 62 1 1 1 0.33 75,602$ 6,362$ 8,123$ 110001 434091 9100 25,153

SR MGMT ANALYST-CTS 5001b Other 62 1 1 1 0.50 75,602$ 6,362$ 8,123$ 190200 434091 G-434007-7-16 1212 37,801

SR MGMT ANALYST-CTS 5001b Other 62 1 1 1 0.07 75,602$ 6,362$ 8,123$ 190100 434091 G-431078-1-17 1212 5,088

SR MGMT ANALYST-CTS 5001b Other 62 1 1 1 0.10 75,602$ 6,362$ 8,123$ 190100 434091 G-433005-2-13 1212 7,560

SR MGMT ANALYST-CTS 5001b Other 61 8 1 1 0.83 97,471$ 6,362$ 8,123$ 110001 434025 1212 80,901

SR MGMT ANALYST-CTS 5001b Other 61 8 1 1 0.17 97,471$ 6,362$ 8,123$ 190200 434091 G-434007-6-16 1234 16,570

SR MGMT ANALYST-CTS 5001b Other 188 2 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 434011 1220 97,471

SR MGMT ANALYST-CTS 5001b Other 56 1 1 1 1.00 97,471$ 6,362$ 8,123$ 110001 433051 9200 97,471

SR MGMT ANALYST-CTS 5001b Other 61 1 1 1 0.10 83,348$ 6,362$ 8,123$ 190400 434091 G-437020-2-16 1231 8,335

SR MGMT ANALYST-CTS 5001b Other 61 1 1 1 0.25 83,348$ 6,362$ 8,123$ 190400 434091 G-437004-2-16 1212 20,837

SR MGMT ANALYST-CTS 5001b Other 61 1 1 1 0.10 83,348$ 6,362$ 8,123$ 190200 434091 G-434007-6-16 1234 8,335

SR MGMT ANALYST-CTS 5001b Other 61 1 1 1 0.55 83,348$ 6,362$ 8,123$ 110001 434091 9100 45,841

SR MGMT ANALYST-CTS 5001b Other 64 1 1 1 1.00 68,580$ 6,362$ 8,123$ 110001 434091 9100 68,580

STAFF ATTORNEY 2010b Other 64 1 1 1 1.00 110,712$ 9,226$ 10,172$ 110001 434091 G-431058-1-17 1231 110,712

STAFF ATTORNEY CTS-U 2010b Other 62 4 1 1 1.00 115,958$ 9,226$ 10,172$ 110001 432014 1212 115,958

Page 17: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Schedule 7A: Salary and Position WorksheetFY 2017-18

649 649

Superior Court - Santa Clara

43

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

Position Classification

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)

Superior Court - Santa Clara

STAFF ATTORNEY CTS-U 2010b Other 62 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432015 1232 122,061

STAFF ATTORNEY CTS-U 2010b Other 62 1 1 1 1.00 122,061$ 9,226$ 10,172$ 190100 432012 1231 122,061

STAFF ATTORNEY CTS-U 2010b Other 53 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432013 1220 122,061

STAFF ATTORNEY CTS-U 2010b Other 64 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432013 1220 122,061

STAFF ATTORNEY CTS-U 2010b Other 55 1 1 1 0.50 122,061$ 9,226$ 10,172$ 190200 434091 G-433001-1-15 1231 61,030

STAFF ATTORNEY CTS-U 2010b Other 55 1 1 1 0.50 122,061$ 9,226$ 10,172$ 110001 434091 M-4302-117 1231 61,030

STAFF ATTORNEY CTS-U 2010b Other 77 1 1 1 1.00 123,861$ 9,226$ 10,172$ 110001 434091 M-4302-117 1231 123,861

STAFF ATTORNEY CTS-U 2010b Other 53 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432013 1220 122,061

STAFF ATTORNEY CTS-U 2010b Other 56 2 1 1 0.50 122,061$ 9,226$ 10,172$ 110001 432013 1220 61,030

STAFF ATTORNEY CTS-U 2010b Other 56 2 1 1 0.50 122,061$ 9,226$ 10,172$ 110001 432013 1220 61,030

STAFF ATTORNEY CTS-U 2010b Other 64 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432013 1220 122,061

STAFF ATTORNEY CTS-U 2010b Other 61 1 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432012 1231 122,061

STAFF ATTORNEY CTS-U 2010b Other 64 1 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 434091 M-4302-117 1231 122,061

STAFF ATTORNEY CTS-U 2010b Other 64 1 1 1 1.00 129,964$ 9,226$ 10,172$ 190100 434091 G-431058-1-17 1231 129,964

STAFF ATTORNEY CTS-U 2010b Other 233 1 1 1 1.00 123,861$ 9,226$ 10,172$ 110001 434091 M-4302-117 1231 123,861

STAFF ATTORNEY CTS-U 2010b Other 53 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432013 1220 122,061

STAFF ATTORNEY CTS-U 2010b Other 64 1 1 1 1.00 123,861$ 9,226$ 10,172$ 190100 434091 G-431058-1-17 1231 123,861

STAFF ATTORNEY CTS-U 2010b Other 53 2 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 432012 1231 122,061

STAFF ATTORNEY CTS-U 2010b Other 62 4 1 1 1.00 122,061$ 9,226$ 10,172$ 110001 434021 1212 122,061

STAFF ATTORNEY CTS-U 2010b Other 77 2 1 1 0.60 122,061$ 9,226$ 10,172$ 110001 432012 1231 73,236

STAFF ATTORNEY CTS-U 2010b Other 62 2 1 1 1.00 116,247$ 9,226$ 10,172$ 110001 432013 1220 116,247

SUP COURT CHIEF EXEC OFFICER 1001 Manager 142 1 1 1 1.00 230,000$ 16,707$ 21,144$ 110001 433011 9100 230,000

SUP CT COMMISSIONER-U 2014 Other 168 2 1 1 1.00 162,870$ 13,573$ 13,573$ 190100 434091 G-431059-1-17 1100 162,870

SUP CT COMMISSIONER-U 2014 Other 160 6 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 431015 1100 162,870

SUPV ATTORNEY-CTS 2010c Other 53 2 1 1 1.00 137,925$ 10,425$ 11,494$ 110001 432013 1220 137,925

SUPV PROBATE INVESTIGATOR 2017c Manager 62 1 1 1 1.00 110,691$ 7,227$ 9,224$ 110001 434055 1232 110,691

SUPV TECHNOLOGY ANALYST 4001c Supervisor 64 11 1 1 1.00 141,841$ 9,090$ 11,603$ 110001 433031 9500 141,841

SUPV TECHNOLOGY ANALYST 4001c Supervisor 64 11 1 1 1.00 139,241$ 9,090$ 11,603$ 110001 433031 9500 139,241

SUPVISNG SUPP SVCS ASST - CTS 6001c Supervisor 64 1 1 1 1.00 72,717$ 4,716$ 6,060$ 110001 433042 9400 72,717

TECHNOLOGY TECH II-CTS-U 4004a Other 204 11 1 1 1.00 96,410$ 6,022$ 8,034$ 110001 433031 9500 96,410

TECHNOLOGY TECH II-CTS-U 4004a Other 203 11 1 1 1.00 96,410$ 6,022$ 8,034$ 110001 433031 9500 96,410

TECHNOLOGY TECH II-CTS-U 4004a Other 203 11 1 1 1.00 96,410$ 6,022$ 8,034$ 110001 433031 9500 96,410

TECHNOLOGY TECH II-CTS-U 4004a Other 196 11 1 1 1.00 96,410$ 6,022$ 8,034$ 110001 433031 9500 96,410

TECHNOLOGY TECH II-CTS-U 4004a Other 206 11 1 1 1.00 96,410$ 6,022$ 8,034$ 110001 433031 9500 96,410

TELECOMM SYSTEMS ANALYST - CTS 4005 Other 64 11 1 1 1.00 105,421$ 7,588$ 9,686$ 110001 433031 9500 105,421

TRAFFIC TRIAL COMMISSIONER-U 2014 Other 160 7 1 1 1.00 162,870$ 13,573$ 13,573$ 190100 434091 G-431059-1-17 1100 162,870

TRAFFIC TRIAL COMMISSIONER-U 2014 Other 158 7 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 431015 1100 162,870

TRAFFIC TRIAL COMMISSIONER-U 2014 Other 157 7 1 1 1.00 162,870$ 13,573$ 13,573$ 110001 431015 1100 162,870

Totals -----------------------> 616.47 51,384,743$

Page 18: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Facility Table

FY 2017-18

Superior Court - Santa Clara

A B C

Facility

Row # Facility Code Number Facility Name

1 1 Family Justice Center

2 2 Downtown Superior Courthouse

3 3 Los Gatos Courthouse

4 4 Hall of Justice

5 5 Palo Alto Courthouse

6 6 South County Courthouse

7 7 Traffic Court

8 8 Juvenile Delinquency Court-Guadalupe

9 9 Sunnyvale Courthouse

10 10 Court Investigations

11 11 Records Retention Facility

12 12 Old County Courthouse

13

Facility Table

Page 19: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Retirement BenefitsFY 2017-18

Superior Court - Santa Clara

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 4302 CalPERS 21.318% 0.000% 21.318%

2 4302 Extra Help 0.000% 0.000% 0.000%

3 0.000% 0.000% 0.000%

4 0.000% 0.000% 0.000%

5 0.000% 0.000% 0.000%

6 0.000% 0.000% 0.000%

7 0.000% 0.000% 0.000%

8 0.000% 0.000% 0.000%

9 0.000% 0.000% 0.000%

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

Page 20: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

1

SEIU LOCAL 521

Employee Only

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2

SEIU LOCAL 521

Employee plus 1

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

3

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

4

SEIU LOCAL 521

Family

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

5

SEIU LOCAL 521

Employee Only

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6

SEIU LOCAL 521

Employee plus 1

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

7

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

8

SEIU LOCAL 521

Family

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

9

SEIU LOCAL 521

Employee Only

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

10

SEIU LOCAL 521

Employee plus 1

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

11

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

12

SEIU LOCAL 521

Family

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

13

SEIU LOCAL 521

Employee Only

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

14

SEIU LOCAL 521

Employee plus 1

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

15

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

16

SEIU LOCAL 521

Family

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

17

SEIU LOCAL 521

Employee Only

Valley Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Other Salary Driven Benefits Table

Other Benefits

Page 21: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

18

SEIU LOCAL 521

Employee plus 1

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

19

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

20

SEIU LOCAL 521

Family

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

21

SEIU LOCAL 521

Employee Only

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

22

SEIU LOCAL 521

Employee plus 1

Valley Health Liberty Dental SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

23

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

24

SEIU LOCAL 521

Family

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

25

SEIU LOCAL 521

In Leiu

Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

26

SEIU LOCAL 521

In Leiu

Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

27

Interpreters - Communication Workers of

America Employee Only

Healthnet Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

28

Interpreters - Communication Workers of

America Employee plus 1

Healthnet Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

29

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)

Healthnet Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

30

Interpreters - Communication Workers of

America Family

Healthnet Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

31

Interpreters - Communication Workers of

America Employee Only

Healthnet Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

32

Interpreters - Communication Workers of

America Employee plus 1

Healthnet Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

33

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)

Healthnet Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

34

Interpreters - Communication Workers of

America Family

Healthnet Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

35

Interpreters - Communication Workers of

America Employee Only

Kaiser Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 22: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

36

Interpreters - Communication Workers of

America Employee plus 1

Kaiser Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

37

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)

Kaiser Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

38

Interpreters - Communication Workers of

America Family

Kaiser Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

39

Interpreters - Communication Workers of

America Employee Only

Kaiser Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

40

Interpreters - Communication Workers of

America Employee plus 1

Kaiser Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

41

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)-

Kaiser Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

42

Interpreters - Communication Workers of

America Family

Kaiser Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

43

Interpreters - Communication Workers of

America Employee Only

Valley Health Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

44

Interpreters - Communication Workers of

America Employee plus 1

Valley Health Delta Denta CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

45

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)

Valley Health Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

46

Interpreters - Communication Workers of

America Family

Valley Health Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

47

Interpreters - Communication Workers of

America Employee Only

Valley Health Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

48

Interpreters - Communication Workers of

America Employee plus 1

Valley Health Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

49

Interpreters - Communication Workers of

America Employee + Children(1 or more with

no spouse)

Valley Health Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

50

Interpreters - Communication Workers of

America Family

Valley Health Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

51

Interpreters - Communication Workers of

America In-Leiu

Delta Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

52

Interpreters - Communication Workers of

America In-Leiu

Liberty Dental CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 23: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

53

County Employee Management Association

Employee Only

Healthnet Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

54

County Employee Management Association

Employee plus 1

Healthnet Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

55

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

56

County Employee Management Association

Family

Healthnet Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

57

County Employee Management Association

Employee Only

Healthnet Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

58

County Employee Management Association

Employee plus 1

Healthnet Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

59

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

60

County Employee Management Association

Family

Healthnet Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

61

County Employee Management Association

Employee Only

Kaiser Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

62

County Employee Management Association

Employee plus 1

Kaiser Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

63

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

64

County Employee Management Association

Family

Kaiser Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

65

County Employee Management Association

Employee Only

Kaiser Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

66

County Employee Management Association

Employee plus 1

Kaiser Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

67

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 24: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

68

County Employee Management Association

Family

Kaiser Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

69

County Employee Management Association

Employee Only

Valley Health Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

70

County Employee Management Association

Employee plus 1

Valley Health Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

71

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

72

County Employee Management Association

Family

Valley Health Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

73

County Employee Management Association

Employee Only

Valley Health Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

74

County Employee Management Association

Employee plus 1

Valley Health Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

75

County Employee Management Association

Employee + Children(1 or more with no

spouse)

Valley Halth Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

76

County Employee Management Association

Family

Valley Health Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

77

County Employee Management Association

In-Leiu

Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

78

County Employee Management Association

In-Leiu

Liberty Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

79

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

80

Clerical Confidential Employees -

Unrepresented Employee plus 1

Healthnet Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

81

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

82

Clerical Confidential Employees -

Unrepresented Family

Healthnet Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 25: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

83

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

84

Clerical Confidential Employees -

Unrepresented Employee plus 1

Healthnet Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

85

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

86

Clerical Confidential Employees -

Unrepresented

Family

Healthnet Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

87

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

88

Clerical Confidential Employees -

Unrepresented Employee plus 1

Kaiser Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

89

Clerical Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Kaiser Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

90

Clerical Confidential Employees -

Unrepresented Family

Kaiser Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

91

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

92

Clerical Confidential Employees -

Unrepresented Employee plus 1

Kaiser Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

93

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Kaiser Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

94

Clerical Confidential Employees -

Unrepresented Family

Kaiser Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

95

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

96

Clerical Confidential Employees -

Unrepresented Employee plus 1

Valley Health Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

97

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Valley Health Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

98

Clerical Confidential Employees -

Unrepresented Family

Valley Health Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

99

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 26: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

100

Clerical Confidential Employees -

Unrepresented Employee plus 1

Valley Health Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

101

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Valley Health Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

102

Clerical Confidential Employees -

Unrepresented Family

Valley Health Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

103

Clerical Confidential Employees -

Unrepresented In-Leiu

Delta Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

104

Clerical Confidential Employees -

Unrepresented In-Leiu

Liberty Dental Unrepresented - SEIU Aligned

Unrepresented - SEIU

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

105

Management Confidential Employees -

Unrepresented Employee Only

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

106

Management Confidential Employees -

Unrepresented Employee plus 1

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

107

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

108

Management Confidential Employees -

Unrepresented Family

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

109

Management Confidential Employees -

Unrepresented Employee Only

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

110

Management Confidential Employees -

Unrepresented Employee plus 1

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

111

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

112

Management Confidential Employees -

Unrepresented Family

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

113

Management Confidential Employees -

Unrepresented Employee Only

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

114

Management Confidential Employees -

Unrepresented Employee plus 1

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

115

Management Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

116

Management Confidential Employees -

Unrepresented Family

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

117

Management Confidential Employees -

Unrepresented Employee Only

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 27: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

118

Management Confidential Employees -

Unrepresented Employee plus 1

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

119

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

120

Management Confidential Employees -

Unrepresented Family

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

121

Management Confidential Employees -

Unrepresented Employee Only

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

122

Management Confidential Employees -

Unrepresented Employee plus 1

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

123

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

124

Management Confidential Employees -

Unrepresented Family

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

125

Management Confidential Employees -

Unrepresented Employee Only

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

126

Management Confidential Employees -

Unrepresented Employee plus 1

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

127

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

128

Management Confidential Employees -

Unrepresented Family

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

129

Management Confidential Employees -

Unrepresented In-Leiu

Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

130

Management Confidential Employees -

Unrepresented In-Leiu

Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

131

Executive Management - Unrepresented

Employee Only

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

132

Executive Management - Unrepresented

Employee plus 1

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

133

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)-

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

134

Executive Management - Unrepresented

Family

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 28: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

135

Executive Management - Unrepresented

Employee Only

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

136

Executive Management - Unrepresented

Employee plus 1

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

137

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

138

Executive Management - Unrepresented

Family

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

139

Executive Management - Unrepresented

Employee Only

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

140

Executive Management - Unrepresented

Employee plus 1

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

141

Executive Management- Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

142

Executive Management - Unrepresented

Family

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

143

Executive Management - Unrepresented

Employee Only

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

144

Executive Management - Unrepresented

Employee plus 1

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

145

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

146

Executive Management - Unrepresented

Family

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

147

Executive Management - Unrepresented

Employee Only

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

148

Executive Management - Unrepresented

Employee plus 1

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

149

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

150

Executive Management - Unrepresented

Family

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

151

Executive Management - Unrepresented

Employee Only

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

152

Executive Management - Unrepresented

Employee plus 1

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 29: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

153

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

154

Executive Management - Unrepresented

Family

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

155

Executive Management - Unrepresented

In-Leiu

Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

156

Executive Management - Unrepresented

In-Leiu

Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

157

Commissioners - Unrepresented

Employee Only

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

158

Commissioners - Unrepresented

Employee plus 1

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

159

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

160

Commissioners - Unrepresented

Family

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

161

Commissioners - Unrepresented

Employee Only

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

162

Commissioners - Unrepresented

Employee plus 1

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

163

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

164

Commissioners- Unrepresented

Family

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

165

Commissioners - Unrepresented

Employee Only

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

166

Commissioners - Unrepresented

Employee plus 1

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

167

Commissioners- Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

168

Commissioners - Unrepresented

Family

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

169

Commissioners- Unrepresented

Employee Only

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

170

Commissioners - Unrepresented

Employee plus 1

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 30: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

171

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

172

Commissioners - Unrepresented

Family

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

173

Commissioners - Unrepresented

Employee Only

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

174

Commissioners - Unrepresented

Employee plus 1

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

175

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

176

Commissioners - Unrepresented

Family

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

177

Commissioners - Unrepresented

Employee Only

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

178

Commissioners - Unrepresented

Employee plus 1

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

179

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

180

Commissioners - Unrepresented

Family

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

181

Commissioners - Unrepresented

In-Leiu

Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

182

Commissioners - Unrepresented

In-Leiu

Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

183 Extra Help - Unrepresented Unrepresented Unrepresented 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

184 Dependent Contractors - Unrepresented Unrepresented Unrepresented 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

185 Vacant - Unrepresented Unrepresented Unrepresented 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

186 Interpreters (Independent) - Unrepresented Unrepresented Unrepresented 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

187SEIU LOCAL 521 Dual Coverage(Spouse also

Court Employee)Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

188

County Employee Management Association

Dual Coverage (Spouse also a Court

Employee) Delta Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

189 SEIU LOCAL 521 In Leiu No Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

190SEIU LOCAL 521 No Bonus Waiver No Health

No Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

191SEIU LOCAL 521 Employee Only Valley

Health No Dental SEIU LOCAL 521 SEIU LOCAL 521 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

192 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 31: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

193County Employee Management Association

No Waiver No Health No Dental CEMA CEMA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

194 Per Diem Interpreters-Independent None None 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

195

SCPEA

Employee Only

Healthnet Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

196

SCPEA

Employee plus 1

Healthnet Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

197

SCPEA

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

198

SCPEA

Family

Healthnet Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

199

SCPEA

Employee Only

Healthnet Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

200

SCPEA

Employee plus 1

Healthnet Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

201

SCPEA

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

202

SCPEA

Family

Healthnet Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

203

SCPEA

Employee Only

Kaiser Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

204

SCPEA

Employee plus 1

Kaiser Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

205

SCPEA

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

206

SCPEA

Family

Kaiser Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

207

SCPEA

Employee Only

Kaiser Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

208

SCPEA

Employee plus 1

Kaiser Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

209

SCPEA

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

210

SCPEA

Family

Kaiser Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 32: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

211

SCPEA

Employee Only

Valley Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

212

SCPEA

Employee plus 1

Valley Health Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

213

SCPEA

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

214

SCPEA

Family

Valley Health Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

215

SCPEA

Employee Only

Valley Health Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

216

SCPEA

Employee plus 1

Valley Health Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

217

SCPEA

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

218

SCPEA

Family

Valley Health Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

219

SCPEA

In Leiu

Delta Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

220

SCPEA

In Leiu

Liberty Dental SCPEA SCPEA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

221

Medical Waived SEIU – Court

Reporter

Delta Dental

SEIU LOCAL 521 SEIU LOCAL 522 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

222

Medical Waived 97 - CWA

Dental Waived

Vision Waived

CWA CWA 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

223 Extra Help - Qualified for Benefits 1.450% 6.200% 2.603% 0.000% 0.030% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

224SCPEA Dual Coverage(Spouse also Court

Employee)Delta Dental Kaiser 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

225SCPEA Dual Coverage(Spouse also Court

Employee)Delta Dental Healthnet 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

226SCPEA Dual Coverage(Spouse also Court

Employee)Delta Dental Valley Health 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

227SCPEA Dual Coverage(Spouse also Court

Employee)Liberty Dental Kaiser 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

228SCPEA Dual Coverage(Spouse also Court

Employee)Liberty Dental Healthnet 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

229SCPEA Dual Coverage(Spouse also Court

Employee)Liberty Dental Valley Health 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

230SCPEA Dual Coverage(Spouse also Court

Employee)Delta Dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 33: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Other Salary-Driven BenefitsFY 2017-18

Superior Court - Santa Clara

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 Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title Enter Title

Other Salary Driven Benefits Table

Other Benefits

231SCPEA Dual Coverage(Spouse also Court

Employee)Liberty Dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

232

Management Confidential Employees -

Unrepresented Dual Coverage Kaiser Delta

dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

233 CEMA Medical Waived Delta Dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

234 SCPEA Medical Waived Delta Dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

235 SCPEA Medical Waived Liberty Dental 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

236CEMA Dual Coverage(Spouse also Court

Employee)Delta Dental Kaiser 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

237CEMA Dual Coverage(Spouse also Court

Employee)Delta Dental Healthnet 1.450% 6.200% 2.603% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Page 34: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

1

SEIU LOCAL 521

Employee Only

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

2SEIU LOCAL 521

Employee plus 1 SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ $ - $ - $ - -$ -$

3

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ $ - $ - $ - -$ -$

4

SEIU LOCAL 521

Family

Healthnet Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

5

SEIU LOCAL 521

Employee Only

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

6

SEIU LOCAL 521

Employee plus 1

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

7

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

8

SEIU LOCAL 521

Family

Healthnet Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

9

SEIU LOCAL 521

Employee Only

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

10

SEIU LOCAL 521

Employee plus 1

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

11

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

12

SEIU LOCAL 521

Family

Kaiser Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

13

SEIU LOCAL 521

Employee Only

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

14

SEIU LOCAL 521

Employee plus 1

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

15

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

16

SEIU LOCAL 521

Family

Kaiser Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

17

SEIU LOCAL 521

Employee Only

Valley Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

18

SEIU LOCAL 521

Employee plus 1

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

Page 35: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

19

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

20

SEIU LOCAL 521

Family

Valley Health Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

21

SEIU LOCAL 521

Employee Only

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

22

SEIU LOCAL 521

Employee plus 1

Valley Health Liberty Dental SEIU LOCAL 521 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

23

SEIU LOCAL 521

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

24

SEIU LOCAL 521

Family

Valley Health Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

25

SEIU LOCAL 521

In Leiu

Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

26

SEIU LOCAL 521

In Leiu

Liberty Dental SEIU LOCAL 521 SEIU LOCAL 521 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

27

Interpreters - Communication Workers of

America Employee Only

Healthnet Delta Dental CWA CWA 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

28

Interpreters - Communication Workers of

America Employee plus 1

Healthnet Delta Dental CWA CWA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

29

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)

Healthnet Delta Dental CWA CWA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

30

Interpreters - Communication Workers of

America Family

Healthnet Delta Dental CWA CWA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

31

Interpreters - Communication Workers of

America Employee Only

Healthnet Liberty Dental CWA CWA 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

32

Interpreters - Communication Workers of

America Employee plus 1

Healthnet Liberty Dental CWA CWA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

33

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental CWA CWA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

34

Interpreters - Communication Workers of

America Family

Healthnet Liberty Dental CWA CWA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

35

Interpreters - Communication Workers of

America Employee Only

Kaiser Delta Dental CWA CWA 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

36

Interpreters - Communication Workers of

America Employee plus 1

Kaiser Delta Dental CWA CWA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 36: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

37

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)

Kaiser Delta Dental CWA CWA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

38

Interpreters - Communication Workers of

America Family

Kaiser Delta Dental CWA CWA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

39

Interpreters - Communication Workers of

America Employee Only

Kaiser Liberty Dental CWA CWA 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

40

Interpreters - Communication Workers of

America Employee plus 1

Kaiser Liberty Dental CWA CWA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

41

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)-

Kaiser Liberty Dental CWA CWA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

42

Interpreters - Communication Workers of

America Family

Kaiser Liberty Dental CWA CWA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

43

Interpreters - Communication Workers of

America Employee Only

Valley Health Delta Dental CWA CWA 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

44

Interpreters - Communication Workers of

America Employee plus 1

Valley Health Delta Denta CWA CWA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

45

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental CWA CWA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

46

Interpreters - Communication Workers of

America Family

Valley Health Delta Dental CWA CWA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

47

Interpreters - Communication Workers of

America Employee Only

Valley Health Liberty Dental CWA CWA 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

48

Interpreters - Communication Workers of

America Employee plus 1

Valley Health Liberty Dental CWA CWA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

49

Interpreters - Communication Workers of

America Employee + Children(1 or more

with no spouse)

Valley Health Liberty Dental CWA CWA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

50

Interpreters - Communication Workers of

America Family

Valley Health Liberty Dental CWA CWA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

51

Interpreters - Communication Workers of

America In-Leiu

Delta Dental CWA CWA 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

52

Interpreters - Communication Workers of

America In-Leiu

Liberty Dental CWA CWA 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

53

County Employee Management

Association

Employee Only

Healthnet Delta Dental CEMA CEMA 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 37: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

54

County Employee Management

Association Employee plus

1

Healthnet Delta Dental CEMA CEMA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

55

County Employee Management

Association Employee +

Children(1 or more with no spouse)

Healthnet Delta Dental CEMA CEMA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

56

County Employee Management

Association

Family

Healthnet Delta Dental CEMA CEMA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

57

County Employee Management

Association

Employee Only

Healthnet Liberty Dental CEMA CEMA 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

58

County Employee Management

Association Employee

plus 1

Healthnet Liberty Dental CEMA CEMA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

59

County Employee Management

Association

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental CEMA CEMA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

60

County Employee Management

Association

Family

Healthnet Liberty Dental CEMA CEMA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

61

County Employee Management

Association

Employee Only

Kaiser Delta Dental CEMA CEMA 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

62

County Employee Management

Association Employee plus 1

Kaiser Delta Dental CEMA CEMA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

63

County Employee Management

Association

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental CEMA CEMA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

64

County Employee Management

Association Family

Kaiser Delta Dental CEMA CEMA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

65

County Employee Management

Association

Employee Only

Kaiser Liberty Dental CEMA CEMA 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

66

County Employee Management

Association

Employee plus 1

Kaiser Liberty Dental CEMA CEMA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

67

County Employee Management

Association Employee +

Children(1 or more with no spouse)

Kaiser Liberty Dental CEMA CEMA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 38: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

68

County Employee Management

Association

Family

Kaiser Liberty Dental CEMA CEMA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

69

County Employee Management

Association

Employee Only

Valley Health Delta Dental CEMA CEMA 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

70

County Employee Management

Association

Employee plus 1

Valley Health Delta Dental CEMA CEMA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

71

County Employee Management

Association

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental CEMA CEMA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

72

County Employee Management

Association

Family

Valley Health Delta Dental CEMA CEMA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

73

County Employee Management

Association

Employee Only

Valley Health Liberty Dental CEMA CEMA 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

74

County Employee Management

Association

Employee plus 1

Valley Health Liberty Dental CEMA CEMA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

75

County Employee Management

Association

Employee + Children(1 or more with no

spouse)

Valley Halth Liberty Dental CEMA CEMA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

76

County Employee Management

Association

Family

Valley Health Liberty Dental CEMA CEMA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

77

County Employee Management

Association In-

Leiu

Delta Dental CEMA CEMA 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

78

County Employee Management

Association In-

Leiu

Liberty Dental CEMA CEMA 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

79

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

80

Clerical Confidential Employees -

Unrepresented Employee plus 1

Healthnet Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

81

Clerical Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 39: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

82

Clerical Confidential Employees -

Unrepresented

Family

Healthnet Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

83

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

84

Clerical Confidential Employees -

Unrepresented Employee plus 1

Healthnet Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

85

Clerical Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Healthnet Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

86

Clerical Confidential Employees -

Unrepresented

Family

Healthnet Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

87

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

88

Clerical Confidential Employees -

Unrepresented Employee plus 1

Kaiser Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

89

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no spouse)

Kaiser Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

90

Clerical Confidential Employees -

Unrepresented Family

Kaiser Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

91

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

92

Clerical Confidential Employees -

Unrepresented Employee plus 1

Kaiser Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

93

Clerical Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Kaiser Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

94

Clerical Confidential Employees -

Unrepresented Family

Kaiser Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

95

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

96

Clerical Confidential Employees -

Unrepresented Employee plus 1

Valley Health Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

97

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no spouse)

Valley Health Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 40: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

98

Clerical Confidential Employees -

Unrepresented

Family

Valley Health Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

99

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

100

Clerical Confidential Employees -

Unrepresented Employee plus 1

Valley Health Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

101

Clerical Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Valley Health Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

102

Clerical Confidential Employees -

Unrepresented

Family

Valley Health Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

103

Clerical Confidential Employees -

Unrepresented In-Leiu

Delta Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

104

Clerical Confidential Employees -

Unrepresented In-Leiu

Liberty Dental Unrepresented - SEIU Aligned Unrepresented - SEIU Aligned 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

105

Management Confidential Employees -

Unrepresented Employee Only

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

106

Management Confidential Employees -

Unrepresented Employee plus 1

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

107

Management Confidential Employees -

Unrepresented Employee + Children(1 or

more with no spouse)

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

108

Management Confidential Employees -

Unrepresented Family

Healthnet Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

109

Management Confidential Employees -

Unrepresented Employee Only

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

110

Management Confidential Employees -

Unrepresented Employee plus 1

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

111

Management Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

112

Management Confidential Employees -

Unrepresented Family

Healthnet Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 41: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

113

Management Confidential Employees -

Unrepresented Employee Only

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

114

Management Confidential Employees -

Unrepresented Employee plus 1

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

115

Management Confidential Employees -

Unrepresented Employee +

Children(1 or more with no spouse)

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

116

Management Confidential Employees -

Unrepresented Family

Kaiser Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

117

Management Confidential Employees -

Unrepresented Employee Only

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

118

Management Confidential Employees -

Unrepresented Employee plus 1

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

119

Management Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

120

Management Confidential Employees -

Unrepresented Family

Kaiser Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

121

Management Confidential Employees -

Unrepresented Employee Only

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

122

Management Confidential Employees -

Unrepresented Employee plus 1

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

123

Management Confidential Employees -

Unrepresented Employee +

Children(1 or more with no spouse)

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

124

Management Confidential Employees -

Unrepresented Family

Valley Health Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

125

Management Confidential Employees -

Unrepresented Employee Only

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 42: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

126

Management Confidential Employees -

Unrepresented Employee plus 1

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

127

Management Confidential Employees -

Unrepresented Employee + Children(1

or more with no spouse)

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

128

Management Confidential Employees -

Unrepresented Family

Valley Health Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

129

Management Confidential Employees -

Unrepresented In-

Leiu

Delta Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

130

Management Confidential Employees -

Unrepresented In-

Leiu

Liberty Dental Unrepresented - CEMA Aligned

Unrepresented - CEMA

Aligned 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

131

Executive Management - Unrepresented

Employee Only

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

132

Executive Management - Unrepresented

Employee plus 1

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

133

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)-

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

134

Executive Management - Unrepresented

Family

Healthnet Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

135

Executive Management - Unrepresented

Employee Only

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

136

Executive Management - Unrepresented

Employee plus 1

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

137

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

138

Executive Management - Unrepresented

Family

Healthnet Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 43: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

139

Executive Management - Unrepresented

Employee Only

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

140

Executive Management - Unrepresented

Employee plus 1

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

141

Executive Management- Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

142

Executive Management - Unrepresented

Family

Kaiser Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

143

Executive Management - Unrepresented

Employee Only

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

144

Executive Management - Unrepresented

Employee plus 1

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

145

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

146

Executive Management - Unrepresented

Family

Kaiser Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

147

Executive Management - Unrepresented

Employee Only

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

148

Executive Management - Unrepresented

Employee plus 1

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

149

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

150

Executive Management - Unrepresented

Family

Valley Health Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

151

Executive Management - Unrepresented

Employee Only

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 44: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

152

Executive Management - Unrepresented

Employee plus 1

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

153

Executive Management - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

154

Executive Management - Unrepresented

Family

Valley Health Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

155

Executive Management - Unrepresented

In-Leiu

Delta Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

156

Executive Management - Unrepresented

In-Leiu

Liberty Dental Unrepresented - Executive Management

Unrepresented - Executive

Management 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 343$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

157

Commissioners - Unrepresented

Employee Only

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

158

Commissioners - Unrepresented

Employee plus 1

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

159

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

160

Commissioners - Unrepresented

Family

Healthnet Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

161

Commissioners - Unrepresented

Employee Only

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

162

Commissioners - Unrepresented

Employee plus 1

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

163

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

164

Commissioners- Unrepresented

Family

Healthnet Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

165

Commissioners - Unrepresented

Employee Only

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

166

Commissioners - Unrepresented

Employee plus 1

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

167

Commissioners- Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 45: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

168

Commissioners - Unrepresented

Family

Kaiser Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

169

Commissioners- Unrepresented

Employee Only

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

170

Commissioners - Unrepresented

Employee plus 1

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

171

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

172

Commissioners - Unrepresented

Family

Kaiser Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

173

Commissioners - Unrepresented

Employee Only

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

174

Commissioners - Unrepresented

Employee plus 1

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

175

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

176

Commissioners - Unrepresented

Family

Valley Health Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

177

Commissioners - Unrepresented

Employee Only

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

178

Commissioners - Unrepresented

Employee plus 1

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

179

Commissioners - Unrepresented

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

180

Commissioners - Unrepresented

Family

Valley Health Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

181

Commissioners - Unrepresented

In-Leiu

Delta Dental Unrepresented Commissioners

Unrepresented

Commissioners 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

182

Commissioners - Unrepresented

In-Leiu

Liberty Dental Unrepresented Commissioners

Unrepresented

Commissioners 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

183 Extra Help - Unrepresented Unrepresented Unrepresented -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

184 Dependent Contractors - Unrepresented Unrepresented Unrepresented -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

185 Vacant - Unrepresented Unrepresented Unrepresented -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

186Interpreters (Independent) -

Unrepresented Unrepresented Unrepresented -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

187SEIU LOCAL 521 Dual Coverage(Spouse

also Court Employee)Delta Dental SEIU LOCAL 521 SEIU LOCAL 521 -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 46: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

188

County Employee Management

Association Dual Coverage (Spouse also

a Court Employee) Delta Dental CEMA CEMA -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

189 SEIU LOCAL 521 In Leiu No Dental SEIU LOCAL 521 SEIU LOCAL 521 1,924$ -$ 120$ -$ -$ 2,044$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

190SEIU LOCAL 521 No Bonus Waiver No

Health No Dental SEIU LOCAL 521 SEIU LOCAL 521 -$ -$ 120$ -$ -$ 120$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

191SEIU LOCAL 521 Employee Only Valley

Health No Dental SEIU LOCAL 521 SEIU LOCAL 521 11,276$ -$ 120$ -$ -$ 11,396$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

192 1,924$ -$ 120$ -$ -$ 2,044$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

193

County Employee Management

Association No Waiver No Health No

Dental CEMA CEMA -$ -$ 120$ -$ -$ 120$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

194 Per Diem Interpreters-Independent None None -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

195

SCPEA

Employee Only

Healthnet Delta Dental SCPEA SCPEA 15,783$ 1,418$ 120$ -$ -$ 17,321$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

196

SCPEA

Employee plus 1

Healthnet Delta Dental SCPEA SCPEA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

197

SCPEA

Employee + Children(1 or more with no

spouse)

Healthnet Delta Dental SCPEA SCPEA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

198

SCPEA

Family

Healthnet Delta Dental SCPEA SCPEA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

199

SCPEA

Employee Only

Healthnet Liberty Dental SCPEA SCPEA 15,783$ 523$ 120$ -$ -$ 16,426$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

200

SCPEA

Employee plus 1

Healthnet Liberty Dental SCPEA SCPEA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

201

SCPEA

Employee + Children(1 or more with no

spouse)

Healthnet Liberty Dental SCPEA SCPEA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

202

SCPEA

Family

Healthnet Liberty Dental SCPEA SCPEA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

203

SCPEA

Employee Only

Kaiser Delta Dental SCPEA SCPEA 8,128$ 1,418$ 120$ -$ -$ 9,666$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

204

SCPEA

Employee plus 1

Kaiser Delta Dental SCPEA SCPEA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

205

SCPEA

Employee + Children(1 or more with no

spouse)

Kaiser Delta Dental SCPEA SCPEA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

206

SCPEA

Family

Kaiser Delta Dental SCPEA SCPEA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

207

SCPEA

Employee Only

Kaiser Liberty Dental SCPEA SCPEA 8,128$ 523$ 120$ -$ -$ 8,771$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 47: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

208

SCPEA

Employee plus 1

Kaiser Liberty Dental SCPEA SCPEA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

209

SCPEA

Employee + Children(1 or more with no

spouse)

Kaiser Liberty Dental SCPEA SCPEA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

210

SCPEA

Family

Kaiser Liberty Dental SCPEA SCPEA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

211

SCPEA

Employee Only

Valley Delta Dental SCPEA SCPEA 11,276$ 1,418$ 120$ -$ -$ 12,814$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

212

SCPEA

Employee plus 1

Valley Health Delta Dental SCPEA SCPEA 17,068$ 1,418$ 120$ -$ -$ 18,606$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

213

SCPEA

Employee + Children(1 or more with no

spouse)

Valley Health Delta Dental SCPEA SCPEA 14,630$ 1,418$ 120$ -$ -$ 16,168$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

214

SCPEA

Family

Valley Health Delta Dental SCPEA SCPEA 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

215

SCPEA

Employee Only

Valley Health Liberty Dental SCPEA SCPEA 11,276$ 523$ 120$ -$ -$ 11,919$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

216

SCPEA

Employee plus 1

Valley Health Liberty Dental SCPEA SCPEA 17,068$ 523$ 120$ -$ -$ 17,711$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

217

SCPEA

Employee + Children(1 or more with no

spouse)

Valley Health Liberty Dental SCPEA SCPEA 14,630$ 523$ 120$ -$ -$ 15,273$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

218

SCPEA

Family

Valley Health Liberty Dental SCPEA SCPEA 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

219

SCPEA

In Leiu

Delta Dental SCPEA SCPEA 1,924$ 1,418$ 120$ -$ -$ 3,462$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

220

SCPEA

In Leiu

Liberty Dental SCPEA SCPEA 1,924$ 523$ 120$ -$ -$ 2,567$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

221

Medical Waived SEIU – Court

Reporter

Delta Dental

SEIU LOCAL 521 SEIU LOCAL 522 -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

222

Medical Waived 97 -

CWA

Dental Waived

Vision Waived

CWA CWA -$ -$ -$ -$ -$ -$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

223 Extra Help - Qualified for Benefits 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ -$ -$ -$ -$ -$ -$

224SCPEA Dual Coverage(Spouse also

Court Employee)Delta Dental Kaiser 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

225SCPEA Dual Coverage(Spouse also

Court Employee)Delta Dental Healthnet 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 48: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Non-Salary-Driven BenefitsFY 2017-18

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

WC Other InsuranceDeferred

Compensation

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

Employee

Org. Row #

Employee Organizational

Unit Name Bargaining Unit Name Union 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

Retiree

Health Enter Title Enter Title Enter Title Enter Title Enter Title

Superior Court - Santa Clara

Non-Salary Driven Benefits Table

Health Insurance Other Benefits

226

SCPEA Dual Coverage(Spouse also

Court Employee)Delta Dental Valley

Health 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

227SCPEA Dual Coverage(Spouse also

Court Employee)Liberty Dental Kaiser 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

228SCPEA Dual Coverage(Spouse also

Court Employee)Liberty Dental Healthnet 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

229

SCPEA Dual Coverage(Spouse also

Court Employee)Liberty Dental Valley

Health 23,570$ 523$ 120$ -$ -$ 24,213$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

230SCPEA Dual Coverage(Spouse also

Court Employee)Delta Dental -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

231SCPEA Dual Coverage(Spouse also

Court Employee)Liberty Dental -$ 523$ 120$ -$ -$ 643$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

232

Management Confidential Employees -

Unrepresented Dual Coverage Kaiser

Delta dental 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

233 CEMA Medical Waived Delta Dental -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

234 SCPEA Medical Waived Delta Dental -$ 1,418$ 120$ -$ -$ 1,538$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

235 SCPEA Medical Waived Liberty Dental -$ 523$ 120$ -$ -$ 643$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

236CEMA Dual Coverage(Spouse also Court

Employee)Delta Dental Kaiser 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

237CEMA Dual Coverage(Spouse also Court

Employee)Delta Dental Healthnet 23,570$ 1,418$ 120$ -$ -$ 25,108$ -$ -$ -$ 86$ -$ -$ -$ 6,963$ -$ -$ -$ -$ -$

Page 49: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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

SEIU LOCAL 521

Employee Only

Healthnet Delta Dental 1 Don't Know 0.00%

2

SEIU LOCAL 521

Employee plus 1

Healthnet Delta Dental 2 Don't Know 0.00%

3

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Healthnet Delta Dental 3 Don't Know 0.00%

4

SEIU LOCAL 521

Family

Healthnet Delta Dental 4 Don't Know 0.00%

5

SEIU LOCAL 521

Employee Only

Healthnet Liberty Dental 5 Don't Know 0.00%

6

SEIU LOCAL 521

Employee plus 1

Healthnet Liberty Dental 6 Don't Know 0.00%

7

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental 7 Don't Know 0.00%

8

SEIU LOCAL 521

Family

Healthnet Liberty Dental 8 Don't Know 0.00%

9

SEIU LOCAL 521

Employee Only

Kaiser Delta Dental 9 Don't Know 0.00%

10

SEIU LOCAL 521

Employee plus 1

Kaiser Delta Dental 10 Don't Know 0.00%

Page 50: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

11

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Kaiser Delta Dental 11 Don't Know 0.00%

12

SEIU LOCAL 521

Family

Kaiser Delta Dental 12 Don't Know 0.00%

13

SEIU LOCAL 521

Employee Only

Kaiser Liberty Dental 13 Don't Know 0.00%

14

SEIU LOCAL 521

Employee plus 1

Kaiser Liberty Dental 14 Don't Know 0.00%

15

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Kaiser Liberty Dental 15 Don't Know 0.00%

16

SEIU LOCAL 521

Family

Kaiser Liberty Dental 16 Don't Know 0.00%

17

SEIU LOCAL 521

Employee Only

Valley Delta Dental 17 Don't Know 0.00%

18

SEIU LOCAL 521

Employee plus 1

Valley Health Delta Dental 18 Don't Know 0.00%

19

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental 19 Don't Know 0.00%

Page 51: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

20

SEIU LOCAL 521

Family

Valley Health Delta Dental 20 Don't Know 0.00%

21

SEIU LOCAL 521

Employee Only

Valley Health Liberty Dental 21 Don't Know 0.00%

22

SEIU LOCAL 521

Employee plus 1

Valley Health Liberty Dental 22 Don't Know 0.00%

23

SEIU LOCAL 521

Employee + Children(1 or more

with no spouse)

Valley Health Liberty Dental 23 Don't Know 0.00%

24

SEIU LOCAL 521

Family

Valley Health Liberty Dental 24 Don't Know 0.00%

25

SEIU LOCAL 521

In Leiu

Delta Dental 25 Don't Know 0.00%

26

SEIU LOCAL 521

In Leiu

Liberty Dental 26 Don't Know 0.00%

27

Interpreters - Communication

Workers of America Employee

Only

Healthnet Delta Dental 27 Don't Know 0.00%

28

Interpreters - Communication

Workers of America Employee

plus 1

Healthnet Delta Dental 28 Don't Know 0.00%

Page 52: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

29

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)

Healthnet Delta Dental 29 Don't Know 0.00%

30

Interpreters - Communication

Workers of America Family

Healthnet Delta Dental 30 Don't Know 0.00%

31

Interpreters - Communication

Workers of America Employee

Only

Healthnet Liberty Dental 31 Don't Know 0.00%

32

Interpreters - Communication

Workers of America Employee

plus 1

Healthnet Liberty Dental 32 Don't Know 0.00%

33

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)

Healthnet Liberty Dental 33 Don't Know 0.00%

34

Interpreters - Communication

Workers of America Family

Healthnet Liberty Dental 34 Don't Know 0.00%

35

Interpreters - Communication

Workers of America Employee

Only

Kaiser Delta Dental 35 Don't Know 0.00%

36

Interpreters - Communication

Workers of America Employee

plus 1

Kaiser Delta Dental 36 Don't Know 0.00%

Page 53: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

37

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)

Kaiser Delta Dental 37 Don't Know 0.00%

38

Interpreters - Communication

Workers of America Family

Kaiser Delta Dental 38 Don't Know 0.00%

39

Interpreters - Communication

Workers of America Employee

Only

Kaiser Liberty Dental 39 Don't Know 0.00%

40

Interpreters - Communication

Workers of America Employee

plus 1

Kaiser Liberty Dental 40 Don't Know 0.00%

41

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)-

Kaiser Liberty Dental 41 Don't Know 0.00%

42

Interpreters - Communication

Workers of America Family

Kaiser Liberty Dental 42 Don't Know 0.00%

43

Interpreters - Communication

Workers of America Employee

Only

Valley Health Delta Dental 43 Don't Know 0.00%

44

Interpreters - Communication

Workers of America Employee

plus 1

Valley Health Delta Denta 44 Don't Know 0.00%

Page 54: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

45

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)

Valley Health Delta Dental 45 Don't Know 0.00%

46

Interpreters - Communication

Workers of America Family

Valley Health Delta Dental 46 Don't Know 0.00%

47

Interpreters - Communication

Workers of America Employee

Only

Valley Health Liberty Dental 47 Don't Know 0.00%

48

Interpreters - Communication

Workers of America Employee

plus 1

Valley Health Liberty Dental 48 Don't Know 0.00%

49

Interpreters - Communication

Workers of America Employee +

Children(1 or more with no

spouse)

Valley Health Liberty Dental 49 Don't Know 0.00%

50

Interpreters - Communication

Workers of America Family

Valley Health Liberty Dental 50 Don't Know 0.00%

51

Interpreters - Communication

Workers of America

In-Leiu

Delta Dental 51 Don't Know 0.00%

52

Interpreters - Communication

Workers of America

In-Leiu

Liberty Dental 52 Don't Know 0.00%

Page 55: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

53

County Employee Management

Association

Employee Only

Healthnet Delta Dental 53 Don't Know 0.00%

54

County Employee Management

Association

Employee plus 1

Healthnet Delta Dental 54 Don't Know 0.00%

55

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Healthnet Delta Dental 55 Don't Know 0.00%

56

County Employee Management

Association

Family

Healthnet Delta Dental 56 Don't Know 0.00%

57

County Employee Management

Association

Employee Only

Healthnet Liberty Dental 57 Don't Know 0.00%

58

County Employee Management

Association

Employee plus 1

Healthnet Liberty Dental 58 Don't Know 0.00%

59

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental 59 Don't Know 0.00%

Page 56: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

60

County Employee Management

Association

Family

Healthnet Liberty Dental 60 Don't Know 0.00%

61

County Employee Management

Association

Employee Only

Kaiser Delta Dental 61 Don't Know 0.00%

62

County Employee Management

Association Employee

plus 1

Kaiser Delta Dental 62 Don't Know 0.00%

63

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Kaiser Delta Dental 63 Don't Know 0.00%

64

County Employee Management

Association

Family

Kaiser Delta Dental 64 Don't Know 0.00%

65

County Employee Management

Association

Employee Only

Kaiser Liberty Dental 65 Don't Know 0.00%

66

County Employee Management

Association

Employee plus 1

Kaiser Liberty Dental 66 Don't Know 0.00%

Page 57: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

67

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Kaiser Liberty Dental 67 Don't Know 0.00%

68

County Employee Management

Association

Family

Kaiser Liberty Dental 68 Don't Know 0.00%

69

County Employee Management

Association

Employee Only

Valley Health Delta Dental 69 Don't Know 0.00%

70

County Employee Management

Association

Employee plus 1

Valley Health Delta Dental 70 Don't Know 0.00%

71

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental 71 Don't Know 0.00%

72

County Employee Management

Association

Family

Valley Health Delta Dental 72 Don't Know 0.00%

73

County Employee Management

Association

Employee Only

Valley Health Liberty Dental 73 Don't Know 0.00%

Page 58: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

74

County Employee Management

Association

Employee plus 1

Valley Health Liberty Dental 74 Don't Know 0.00%

75

County Employee Management

Association

Employee + Children(1 or more

with no spouse)

Valley Halth Liberty Dental 75 Don't Know 0.00%

76

County Employee Management

Association

Family

Valley Health Liberty Dental 76 Don't Know 0.00%

77

County Employee Management

Association

In-Leiu

Delta Dental 77 Don't Know 0.00%

78

County Employee Management

Association

In-Leiu

Liberty Dental 78 Don't Know 0.00%

79

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Delta Dental 79 Don't Know 0.00%

80

Clerical Confidential Employees -

Unrepresented Employee plus 1

Healthnet Delta Dental 80 Don't Know 0.00%

Page 59: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

81

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no

spouse)

Healthnet Delta Dental 81 Don't Know 0.00%

82

Clerical Confidential Employees -

Unrepresented

Family

Healthnet Delta Dental 82 Don't Know 0.00%

83

Clerical Confidential Employees -

Unrepresented Employee Only

Healthnet Liberty Dental 83 Don't Know 0.00%

84

Clerical Confidential Employees -

Unrepresented Employee plus

1

Healthnet Liberty Dental 84 Don't Know 0.00%

85

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no

spouse)

Healthnet Liberty Dental 85 Don't Know 0.00%

86

Clerical Confidential Employees -

Unrepresented

Family

Healthnet Liberty Dental 86 Don't Know 0.00%

87

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Delta Dental 87 Don't Know 0.00%

Page 60: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

88

Clerical Confidential Employees -

Unrepresented Employee

plus 1

Kaiser Delta Dental 88 Don't Know 0.00%

89

Clerical Confidential Employees -

Unrepresented Employee

+ Children(1 or more with no

spouse)

Kaiser Delta Dental 89 Don't Know 0.00%

90

Clerical Confidential Employees -

Unrepresented Family

Kaiser Delta Dental 90 Don't Know 0.00%

91

Clerical Confidential Employees -

Unrepresented Employee Only

Kaiser Liberty Dental 91 Don't Know 0.00%

92

Clerical Confidential Employees -

Unrepresented Employee

plus 1

Kaiser Liberty Dental 92 Don't Know 0.00%

93

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no

spouse)

Kaiser Liberty Dental 93 Don't Know 0.00%

94

Clerical Confidential Employees -

Unrepresented

Family

Kaiser Liberty Dental 94 Don't Know 0.00%

Page 61: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

95

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Delta Dental 95 Don't Know 0.00%

96

Clerical Confidential Employees -

Unrepresented

Employee plus 1

Valley Health Delta Dental 96 Don't Know 0.00%

97

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no

spouse)

Valley Health Delta Dental 97 Don't Know 0.00%

98

Clerical Confidential Employees -

Unrepresented

Family

Valley Health Delta Dental 98 Don't Know 0.00%

99

Clerical Confidential Employees -

Unrepresented Employee Only

Valley Health Liberty Dental 99 Don't Know 0.00%

100

Clerical Confidential Employees -

Unrepresented Employee plus

1

Valley Health Liberty Dental 100 Don't Know 0.00%

101

Clerical Confidential Employees -

Unrepresented Employee +

Children(1 or more with no

spouse)

Valley Health Liberty Dental 101 Don't Know 0.00%

Page 62: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

102

Clerical Confidential Employees -

Unrepresented

Family

Valley Health Liberty Dental 102 Don't Know 0.00%

103

Clerical Confidential Employees -

Unrepresented In-

Leiu

Delta Dental 103 Don't Know 0.00%

104

Clerical Confidential Employees -

Unrepresented In-

Leiu

Liberty Dental 104 Don't Know 0.00%

105

Management Confidential

Employees - Unrepresented

Employee Only

Healthnet Delta Dental 105 Don't Know 0.00%

106

Management Confidential

Employees - Unrepresented

Employee plus 1

Healthnet Delta Dental 106 Don't Know 0.00%

107

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Healthnet Delta Dental 107 Don't Know 0.00%

108

Management Confidential

Employees - Unrepresented

Family

Healthnet Delta Dental 108 Don't Know 0.00%

Page 63: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

109

Management Confidential

Employees - Unrepresented

Employee Only

Healthnet Liberty Dental 109 Don't Know 0.00%

110

Management Confidential

Employees - Unrepresented

Employee plus 1

Healthnet Liberty Dental 110 Don't Know 0.00%

111

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental 111 Don't Know 0.00%

112

Management Confidential

Employees - Unrepresented

Family

Healthnet Liberty Dental 112 Don't Know 0.00%

113

Management Confidential

Employees - Unrepresented

Employee Only

Kaiser Delta Dental 113 Don't Know 0.00%

114

Management Confidential

Employees - Unrepresented

Employee plus 1

Kaiser Delta Dental 114 Don't Know 0.00%

115

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Kaiser Delta Dental 115 Don't Know 0.00%

Page 64: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

116

Management Confidential

Employees - Unrepresented

Family

Kaiser Delta Dental 116 Don't Know 0.00%

117

Management Confidential

Employees - Unrepresented

Employee Only

Kaiser Liberty Dental 117 Don't Know 0.00%

118

Management Confidential

Employees - Unrepresented

Employee plus 1

Kaiser Liberty Dental 118 Don't Know 0.00%

119

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Kaiser Liberty Dental 119 Don't Know 0.00%

120

Management Confidential

Employees - Unrepresented

Family

Kaiser Liberty Dental 120 Don't Know 0.00%

121

Management Confidential

Employees - Unrepresented

Employee Only

Valley Health Delta Dental 121 Don't Know 0.00%

122

Management Confidential

Employees - Unrepresented

Employee plus 1

Valley Health Delta Dental 122 Don't Know 0.00%

Page 65: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

123

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental 123 Don't Know 0.00%

124

Management Confidential

Employees - Unrepresented

Family

Valley Health Delta Dental 124 Don't Know 0.00%

125

Management Confidential

Employees - Unrepresented

Employee Only

Valley Health Liberty Dental 125 Don't Know 0.00%

126

Management Confidential

Employees - Unrepresented

Employee plus 1

Valley Health Liberty Dental 126 Don't Know 0.00%

127

Management Confidential

Employees - Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Liberty Dental 127 Don't Know 0.00%

128

Management Confidential

Employees - Unrepresented

Family

Valley Health Liberty Dental 128 Don't Know 0.00%

129

Management Confidential

Employees - Unrepresented

In-Leiu

Delta Dental 129 Don't Know 0.00%

Page 66: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

130

Management Confidential

Employees - Unrepresented

In-Leiu

Liberty Dental 130 Don't Know 0.00%

131

Executive Management -

Unrepresented

Employee Only

Healthnet Delta Dental 131 Don't Know 0.00%

132

Executive Management -

Unrepresented

Employee plus 1

Healthnet Delta Dental 132 Don't Know 0.00%

133

Executive Management -

Unrepresented

Employee + Children(1 or more

with no spouse)-

Healthnet Delta Dental 133 Don't Know 0.00%

134

Executive Management -

Unrepresented

Family

Healthnet Delta Dental 134 Don't Know 0.00%

135

Executive Management -

Unrepresented

Employee Only

Healthnet Liberty Dental 135 Don't Know 0.00%

136

Executive Management -

Unrepresented

Employee plus 1

Healthnet Liberty Dental 136 Don't Know 0.00%

Page 67: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

137

Executive Management -

Unrepresented

Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental 137 Don't Know 0.00%

138

Executive Management -

Unrepresented

Family

Healthnet Liberty Dental 138 Don't Know 0.00%

139

Executive Management -

Unrepresented

Employee Only

Kaiser Delta Dental 139 Don't Know 0.00%

140

Executive Management -

Unrepresented Employee

plus 1

Kaiser Delta Dental 140 Don't Know 0.00%

141

Executive Management-

Unrepresented Employee

+ Children(1 or more with no

spouse)

Kaiser Delta Dental 141 Don't Know 0.00%

142

Executive Management -

Unrepresented

Family

Kaiser Delta Dental 142 Don't Know 0.00%

143

Executive Management -

Unrepresented

Employee Only

Kaiser Liberty Dental 143 Don't Know 0.00%

Page 68: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

144

Executive Management -

Unrepresented

Employee plus 1

Kaiser Liberty Dental 144 Don't Know 0.00%

145

Executive Management -

Unrepresented

Employee + Children(1 or more

with no spouse)

Kaiser Liberty Dental 145 Don't Know 0.00%

146

Executive Management -

Unrepresented

Family

Kaiser Liberty Dental 146 Don't Know 0.00%

147

Executive Management -

Unrepresented

Employee Only

Valley Health Delta Dental 147 Don't Know 0.00%

148

Executive Management -

Unrepresented

Employee plus 1

Valley Health Delta Dental 148 Don't Know 0.00%

149

Executive Management -

Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental 149 Don't Know 0.00%

150

Executive Management -

Unrepresented

Family

Valley Health Delta Dental 150 Don't Know 0.00%

Page 69: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

151

Executive Management -

Unrepresented

Employee Only

Valley Health Liberty Dental 151 Don't Know 0.00%

152

Executive Management -

Unrepresented

Employee plus 1

Valley Health Liberty Dental 152 Don't Know 0.00%

153

Executive Management -

Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Liberty Dental 153 Don't Know 0.00%

154

Executive Management -

Unrepresented

Family

Valley Health Liberty Dental 154 Don't Know 0.00%

155

Executive Management -

Unrepresented

In-Leiu

Delta Dental 155 Don't Know 0.00%

156

Executive Management -

Unrepresented

In-Leiu

Liberty Dental 156 Don't Know 0.00%

157

Commissioners - Unrepresented

Employee Only

Healthnet Delta Dental 157 Don't Know 0.00%

Page 70: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

158

Commissioners - Unrepresented

Employee plus 1

Healthnet Delta Dental 158 Don't Know 0.00%

159

Commissioners - Unrepresented

Employee + Children(1 or more

with no spouse)

Healthnet Delta Dental 159 Don't Know 0.00%

160

Commissioners - Unrepresented

Family

Healthnet Delta Dental 160 Don't Know 0.00%

161

Commissioners - Unrepresented

Employee Only

Healthnet Liberty Dental 161 Don't Know 0.00%

162

Commissioners - Unrepresented

Employee plus 1

Healthnet Liberty Dental 162 Don't Know 0.00%

163

Commissioners - Unrepresented

Employee + Children(1 or more

with no spouse)

Healthnet Liberty Dental 163 Don't Know 0.00%

164

Commissioners- Unrepresented

Family

Healthnet Liberty Dental 164 Don't Know 0.00%

Page 71: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

165

Commissioners - Unrepresented

Employee Only

Kaiser Delta Dental 165 Don't Know 0.00%

166

Commissioners - Unrepresented

Employee plus 1

Kaiser Delta Dental 166 Don't Know 0.00%

167

Commissioners- Unrepresented

Employee + Children(1 or more

with no spouse)

Kaiser Delta Dental 167 Don't Know 0.00%

168

Commissioners - Unrepresented

Family

Kaiser Delta Dental 168 Don't Know 0.00%

169

Commissioners- Unrepresented

Employee Only

Kaiser Liberty Dental 169 Don't Know 0.00%

170

Commissioners - Unrepresented

Employee plus 1

Kaiser Liberty Dental 170 Don't Know 0.00%

171

Commissioners - Unrepresented

Employee + Children(1 or more

with no spouse)

Kaiser Liberty Dental 171 Don't Know 0.00%

Page 72: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

172

Commissioners - Unrepresented

Family

Kaiser Liberty Dental 172 Don't Know 0.00%

173

Commissioners - Unrepresented

Employee Only

Valley Health Delta Dental 173 Don't Know 0.00%

174

Commissioners - Unrepresented

Employee plus 1

Valley Health Delta Dental 174 Don't Know 0.00%

175

Commissioners - Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Delta Dental 175 Don't Know 0.00%

176

Commissioners - Unrepresented

Family

Valley Health Delta Dental 176 Don't Know 0.00%

177

Commissioners - Unrepresented

Employee Only

Valley Health Liberty Dental 177 Don't Know 0.00%

178

Commissioners - Unrepresented

Employee plus 1

Valley Health Liberty Dental 178 Don't Know 0.00%

Page 73: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

179

Commissioners - Unrepresented

Employee + Children(1 or more

with no spouse)

Valley Health Liberty Dental 179 Don't Know 0.00%

180

Commissioners - Unrepresented

Family

Valley Health Liberty Dental 180 Don't Know 0.00%

181

Commissioners - Unrepresented

In-Leiu

Delta Dental 181 Don't Know 0.00%

182

Commissioners - Unrepresented

In-Leiu

Liberty Dental 182 Don't Know 0.00%

183 Extra Help - Unrepresented 183 Don't Know 0.00%

184

Dependent Contractors -

Unrepresented 184 Don't Know 0.00%

185 Vacant - Unrepresented 185 Don't Know 0.00%

186

Interpreters (Independent) -

Unrepresented 186 Don't Know 0.00%

187

SEIU LOCAL 521 Dual

Coverage(Spouse also Court

Employee)Delta Dental 187 Don't Know 0.00%

188

County Employee Management

Association Dual Coverage

(Spouse also a Court Employee)

Delta Dental 188 Don't Know 0.00%

Page 74: Superior Court - Santa Clara - California Courts - … 2017-18 Superior Court - Santa Clara Summary of Salary & Benefit Budgets for All Authorized Positions FY 2017-18 Salary $ 51,384,742.88

Base Salary AdjustmentSuperior Court - Santa Clara

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 %

189

SEIU LOCAL 521 In Leiu No

Dental 189 Don't Know 0.00%

190

SEIU LOCAL 521 No Waiver No

Health No Dental 190 Don't Know 0.00%

191

SEIU LOCAL 521 Employee Only

Valley Health No Dental 191 Don't Know 0.00%

192

SEIU LOCAL 521 In Leiu No

Dental 192 Don't Know 0.00%

193

County Employee Management

Association No Waiver No Health

No Dental 193 Don't Know 0.00%

194

Per Diem Interpreters-

Independent 194 Don't Know 0.00%