FINAL FY18 SUPERIOR COURT NEEDS 013017.XLSX

FY2018 Superior Court Needs
GENERAL FUND
PRIORITY PERSONNEL NEEDS
Salary & Benefits
Market Title Working Title Per Employee Ongoing One Time Total
3 Attorney - Senior Law Reseracher Law Clerks $ 92,502 $ 277,506
2 Business / Systems Analyst Business Analysts $ 88,896 $ 177,792
TOTAL $ 455,298
SECURITY
ITEM Ongoing One Time Total
APX 6000 Portable Radios $ 105,733 $ 105,733
Paladin Level II Body Armor & Blauer Armor Skin $ 109,272 $ 109,272
TOTAL $ - $ 215,005 $ 215,005
INFORMATION TECHNOLOGY IMPROVEMENTS
ITEM Ongoing One Time Total
Technology Systems Equipment $ 318,000 $ 318,000
iCISng Development / Deployment to Juvenile Court $ 1,700,000 $ 1,700,000
Electronic Courtroom Recording $ 400,000 $ 400,000
Annual FTR Maintenance Costs $ 98,589 $ 98,589
Jury System Annual Maintenance Contract $ 149,000 $ 149,000
Jury System Modifications $ 100,000 $ 100,000
TOTAL $ 247,589 $ 2,518,000 $ 2,765,589
GRAND TOTAL $ 247,589 $ 2,733,005 $ 3,435,892