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Judicial Council of CaliforniaTrial Court Funding Act of 1997SCHEDULE 7ASalary and Position WorksheetTransmittal and Submission2020-21Court System: Superior Court - Los AngelesCounty Number(for JCC staffuse):19The Court Budget Unit of the Judicial Council Budget Services office 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 total salary and benefits for each position based upon the salary and benefit informationcontained 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.For General Questions: [Regarding Schedule 7A]Court Contact: Kenneth LiangContact's Phone: 213-633-0073E-mail Address: KLiang@LACourt.orgFor Specific Questions: [Regarding Positions, Salary or PECT Numbers]Schedule 7A Prepared By: Kenneth LiangPreparer's Phone: 213-633-0073E-mail Address: KLiang@LACourt.org
Schedule 7A2020-21Superior Court - Los AngelesComments WorksheetSchedule 7A Worksheet1234Example: Types of differential pay (e.g., locality, bilingual, etc.) included in annual salaries.Benefits Worksheets12341234Example: Retirement contributions include pension obligation bonds or certificates of participation.Base Salary Adjustment WorksheetExample: Dates of negotiated salary increases and salary increases that will come into effect after July 1, 2019.General comments12345678910
2020-21Superior Court - Los AngelesSummary of Salary & Benefit Budgets for All Authorized PositionsSalaryOASDI & MedicareRetirementDeferred CompensationWorkers' CompensationHealth InsuranceOther InsuranceOther Benefits (Salary Driven and Non Salary Driven)Total Salary and Benefit Budget2020–21 381,692,102.82 5,534,535.49 75,170,236.54 15,440,302.24 10,701,082.58 84,520,143.68 3,343,211.33 49,192,191.92 625,593,806.60
Superior Court - Los AngelesFacility TableAFacilityRow 30313233343536373839404142434445BFacility Code Number4584W5883WCFacility NameAlfred J Mc Courtney Juvenile Justice CenterAlhambra CourthouseY297WBarry J Nidorf Juvenile Court0005WBellflower Courthouse5421WBeverly Hills Superior Court3599WBurbank CourthouseA600WCentral Civil West Superior Court Bldg5979WCentral Jail-arraignment CourtX165WChatsworth CourthouseX257WCitrus Superior Court3154WClara Shortridge Foltz Criminal Justice Center6420WCompton Courthouse3153WCounty Archives (county Mall Phase Ii)D600WDowney Superior Court3241WEast Los Angeles CourthouseX201WEdmund Edelman Children's Court6064WEl Monte Superior CourtSCCAWFederal Couthouse-los Angeles4104WGlendale CourthouseA134WGovernor Deukmejian Courthouse Long Beach0156WHall Of Records6330WInglewood Courthouse3394WInglewood Juvenile CourtX301WLos Angeles Airport CourthouseA250WLos Angeles Superior Court WarehouseX998WLos Padrinos-juvenile Court5805WMental Health Courthouse5266WMetropolitan Branch Traffic CourtX511WMichael Antonovich Antelope Valley Courthouse3240WMonrovia Courthouse3100WNortheast Juvenile Justice Center Bldg-15685WNorwalk Courthouse5397WPasadena Superior Court5309WPomona Superior Court3819WPomona Superior Court - NorthY481WSan Fernando Branch Court5543WSanta Clarita Superior Court3060WSanta Monica Courthouse0155WStanley Mosk Courthouse5177WTorrance Courthouse7278WVan Nuys Courthouse East4400WVan Nuys Courthouse-west3331WWhittier Superior Court BuildingPB01WCentral Juvenile HallB393WHollywood Branch Court
Superior Court - Los AngelesRetirement TableARetirementRow #1234567891011121314151617181920BRetirementPlan CodeNumberABCRetirement Plan NameLACERA Retirement Plan ALACERA Retirement Plan entPercentageContributionPercentagePaid by Court29.590%0.000%21.130%0.000%FTotal CourtContributionRate(D E)29.590%21.130%CLACERA Retirement Plan C19.720%0.000%19.720%DLACERA Retirement Plan D20.940%0.000%20.940%ELACERA Retirement Plan E22.470%0.000%22.470%0No Retirement Plan0.000%0.000%0.000%GLACERA Retirement Plan .000%
Schedule 7A: Salary and Position WorksheetSuperior Court - Los Angeles2020–2119292019.TXT2920Superior Court - Los AngelesSuperior Court - Los Angeles19APosition ClassificationAccountant IAccountant IAccountant IIAccountant IIAccountant IIAccountant IIAccountant IIAccountant IIAccounting AssistantAccounting Operations SupvAccounting Operations SupvAccounting Operations SupvAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAccounting TechnicianAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant 777554554554444447JKLMNOPAnnual ost CenterWBS ElementFunctional ployee Facility Position Status - RetirementClass Supervisor orOrg.Code RowPlan Code Position (FTE)Filled (1) or#OtherRow ##Row #Vacant 01.001.001.001.001.001.001.001.001.001.001.001.00 9158,69157,49157,49157,49157,49157,49157,491 3,9123,9123,9123,9123,9123,9123,9123,9123,912 l Salary(Col. I x 491
Schedule 7A: Salary and Position Worksheet2020–2129202920Superior Court - Los AngelesSuperior Court - Los Angeles19APosition ClassificationAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Assistant IIAdministrative Services SupervisorAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIBCEFGHModelManager,Employee Facility Position Status - RetirementClass Supervisor orOrg.Code RowPlan Code Position (FTE)Filled (1) or#OtherRow ##Row #Vacant 4454454544564544544445JKLMNOPAnnual ost CenterWBS ElementFunctional .001.001.00 667129,693 6,7409,7799,7799,7799,7799,7799,7799,7799,7799,779 82612,826QTotal Salary(Col. I x 51,667129,693
Schedule 7A: Salary and Position Worksheet2020–2129202920Superior Court - Los AngelesSuperior Court - Los Angeles19APosition ClassificationAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIAdministrator IIIAdministrator IIIAdvisorAdvisorAmerican With Disabilities Act CoordinatorApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIApp Development Analyst IIIBCEFGHModelManager,Employee Facility Position Status - RetirementClass Supervisor orOrg.Code RowPlan Code Position (FTE)Filled (1) or#OtherRow ##Row #Vacant 7775745JKLMNOPAnnual ost CenterWBS ElementFunctional 001.001.001.00 108,735120,007108,73579,593108,735108,735 ,204 959,1959,1959,1959,1959,1959,195QTotal Salary(Col. I x 163108,735120,007108,73579,593108,735108,735
Schedule 7A: Salary and Position Worksheet2020–2129202920Superior Court - Los AngelesSuperior Court - Los Angeles19APosition ClassificationApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst IVApp Development Analyst VApp Development Analyst VApp Development Analyst VApp Development Analyst VApp Support CoordinatorApp Support CoordinatorApp Support CoordinatorApp Support CoordinatorApp Support CoordinatorApp Support CoordinatorApp Support CoordinatorAudio/Video Production SpecialistAudio/Video Production SpecialistAudio/Video Production SupvAuditing SupervisorAuditing SupervisorAuditorAuditorBusiness Resources AnalystBusiness Resources AnalystBusiness Resources AnalystBusiness Resources AnalystBusiness Resources AnalystBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IBusiness Systems Analyst IIBusiness Systems Analyst IIBusiness Systems Analyst IIBusiness Systems Analyst IIBusiness Systems Analyst IIIBCEFGHModelManager,Employee Facility Position Status - RetirementClass Supervisor orOrg.Code RowPlan Code Position (FTE)Filled (1) or#OtherRow ##Row #Vacant NOPAnnual ost CenterWBS ElementFunctional .001.001.00 37688,68478,87292,621 5,7285,7285,7285,7285,7286,1526,1526,1526,1526,707 7,6437,6438,332QTotal Salary(Col. I x 5190,37688,68478,87292,621
Schedule 7A: Salary and Position Worksheet2020–2129202920Superior Court - Los AngelesSuperior Court - Los Angeles19APosition ClassificationBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIIBusiness Systems Analyst IIICase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistCase Mngmnt Sys Training & Supp SpecialistChief Compliance OfficerChief Deputy of OperationsChief Deputy, Fin&Admin SvcsChief Deputy, HR & DevelopmentChief Deputy, Legal Svcs/Crt CounselChief Information OfficerChief Procurement OfficerClerical AideCommunications DirectorCommunity Relations CoordinatorComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystComputer & Sys Support AnalystBCEFGHModelManager,Employee Facility Position Status - RetirementClass Supervisor orOrg.Code RowPlan Code Position (FTE)Filled (1) or#OtherRow ##Row #Vacant 5557457744474444444445474447745JKLMNOPAnnual ost CenterWBS ElementFunctional .001.001.00 84,1
Superior Court - Los Angeles. A B C. Facility Row # Facility Code Number Facility Name. 1. 4584W Alfred J Mc Courtney Juvenile Justice Center. 2. 5883W Alhambra Courthouse. 3. Y297W Barry J Nidorf Juvenile Court. 4. 0005W Bellflower Courthouse. 5. 5421W Beverly Hills Superior Court. 6. 3599W Burbank Courthouse. 7.
