Page 3261 - Week 07 - Thursday, 1 July 2010

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BSU

• Unit Manager SOGC - Building Maintenance requests for Supreme Court, Magistrates Court, Forensic Medical Centre, and Court Cells, including building access, Project Management for small projects, Purchasing Supplies including supplies for Forensic Medicine Centre and contract supervision - cleaning and other maintenance, Supervision of Client Services - Counter and Pool Registry (9 positions)

• 3 x ASO2 BSU support and mail services

• 1x ASO3 BSU support and mail services

Public service—staffing
(Question No 731)

Mrs Dunne asked the Attorney-General, upon notice, on 23 March 2010:

(1) What was the head count and the full-time equivalent (FTE) count for staff employed in the Magistrates Court as at 31 December 2009.

(2) How many of those staff referred to in part (1), both head count and FTEs, were (a) magistrates, (b) registry staff, (c) legal professionals, (d) support staff and (e) other staff as at 31 December 2009.

(3) What were the roles and classifications for those staff referred to in part (2)(e) as at 31 December 2009.

(4) What were the staffing costs, broken down as into salaries and on-costs, for each category referred to in part (2) for the period 1 July to 31 December 2009.

(5) What is the projected head count and FTE count for (a) magistrates, (b) registry staff, (c) legal professionals, (d) support staff and (e) other staff as at 30 June 2010.

(6) What are the projected staffing costs, broken down into salaries and on-costs, for each category referred to in (5) for the period 1 January to 30 June 2010.

Mr Corbell: The answer to the member’s question is as follows:

The answers to questions (1), (2), (4)-(6) are set out in the following table:

Headcount as at 31/12/09

FTE as
at

31/12/09

Actual Salaries 1/07/09- 31/12/09

Projected headcount as at 30/06/10

Projected FTE as at 30/06/10

Projected Salaries 01/01/10- 30/06/10

Magistrates (all legal professionals)

7

7

$1,342,811

7

6.6

$791,210

Registry staff

41

40.49

$1,325,451

40

40

$1,171,562

Judicial Support staff

9

9

$302,206

8

8

$205,688

Other staff

0

0

0

0

0

0

TOTAL

57

56.49

$2,970,468

55

55

$2,168,460

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