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Legislative Assembly for the ACT: 2010 Week 07 Hansard (Thursday, 1 July 2010) . . Page.. 3266 ..


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

Judges including Master (all Legal Professionals)

5

5

$741,268

5

5

$872,193

Registry staff

10

9

$322,577

10

9

$294,633

Support staff

10

10

$316,351

10

10

$290,554

Other staff

15

14

$386,799

15

14

$376,973

TOTAL

40

38

$1,766,995

40

38

$1,834,353

The department uses the Department of Treasury Salary and Admin On-Cost Model (October 2008) to determine salary on-costs estimates for each generic classification based on an average salary cost for each classification, and a standard figure for administrative on-costs.

The salary on-costs include estimates for Superannuation; Employer Productivity Superannuation Contribution; Long Service Leave Provision; Annual Leave Loading; Workers’ Compensation Premium, and other issues as necessary on a case-by-case basis. The salary on-cost total is 16.41% of the average salary.

The administrative on-cost model is based on average estimates for IT and communications related costs; accommodation; insurance; training; fleet; other administrative items including OH&S expenses, office machines and equipment, stationery and postage; and a corporate component covering payroll and human resources costs per FTE across Government. The total standard figure for administrative on-costs (in the October 2008 Guideline) was $15,790 per person.

The Salary and Administration On-Cost Model is updated annually to assist with budget preparation.

(3) The roles and classifications for staff referred to as “other staff” as at 31 December 2009 are as follows:

Supreme Court

Russell Fox Library

Library Manager SOGC (Manager Library Resources, Manager Library Staff and Judges Staff, Law Research including assistance to unrepresented litigant)

Information Technology Officer PO2 (Websites and other technology support and Law Research)

1 x ASO3 (filled by 2 part-time officers) (Law Research and collection support to SC, MC and ACAT)

Sheriff’s Office

1 x ASO5

1 x ASO4

9 x ASO3

Sheriff's Officers perform the following tasks:

Supreme Court courtroom security

Supreme Court jury administration and support

Execution of warrants such as seizure and sale orders, etc, for all Courts and Tribunal

Other ad hoc including Supreme Court tours, etc



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