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Legislative Assembly for the ACT: 2010 Week 07 Hansard (Thursday, 1 July 2010) . . Page.. 3266 ..
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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 |
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Judges including Master (all Legal Professionals) |
5 |
5 |
$741,268 |
5 |
5 |
$872,193 |
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Registry staff |
10 |
9 |
$322,577 |
10 |
9 |
$294,633 |
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Support staff |
10 |
10 |
$316,351 |
10 |
10 |
$290,554 |
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Other staff |
15 |
14 |
$386,799 |
15 |
14 |
$376,973 |
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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:
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Supreme Court |
Russell Fox Library |
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• Library Manager SOGC (Manager Library Resources, Manager Library Staff and Judges Staff, Law Research including assistance to unrepresented litigant) |
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• Information Technology Officer PO2 (Websites and other technology support and Law Research) |
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• 1 x ASO3 (filled by 2 part-time officers) (Law Research and collection support to SC, MC and ACAT) |
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Sheriff’s Office |
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• 1 x ASO5 |
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• 1 x ASO4 |
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• 9 x ASO3 |
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Sheriff's Officers perform the following tasks: |
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• Supreme Court courtroom security |
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• Supreme Court jury administration and support |
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• Execution of warrants such as seizure and sale orders, etc, for all Courts and Tribunal |
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• Other ad hoc including Supreme Court tours, etc |
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