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FINANCIAL IMPACT <br />The estimated expense for supporting this request totals $190,270. The breakdown is as <br />follows: <br />2023 4th Quarter 1 FTE Court Operations Associate (New Hire) <br />2024 Annual for 1 FTE Court Operations Associate (same as above) <br />2024 Annual for 1 FTE Court Operations Assistant (Increase existing .75 FTE) <br />The above figures include salary and estimated benefits as provided by the Finance Department. <br />$ 19,650 <br />$117,920 <br />$ 52,700 <br />$190,270 <br />RECOM MENDATION <br />The Finance & Governance Committee is being asked to approve this request and submit this <br />item to the Regular Council Meeting on November 20th. <br />Cc: Vicky Carlsen — Finance Director <br />Tony Cullerton — Deputy Finance Director <br />Valerie Marino — Court Operations Supervisor <br />Mindy Breiner — Court Support Services Manager <br />30 <br />