Schedule  2: Court Fees & Wages & Salaries
Rates: Per Hour Code #ofCourts
Super Prime $24 1 9
Prime $20 2
Regular $16 3
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
Court Fees $569,952 $569,952 $569,952 $569,952 $569,952 $569,952 $569,952
Members per Court 80 80 80 80 80 80 80
Court Fill Rate 65% 65% 66% 67% 68% 68% 68%
$370,469 $370,469 $376,168 $381,868 $387,567 $387,567 $387,567
Labor Costs (see below)
Wages $34,342
Management Salaries $30,000
Total Wages & Salaries $64,342
Dates Open Sun Mon Tue Wed Thur Frid Sat
October 2008   1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
Sun Mon Tue Wed Thur Frid Sat
November 2008     1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
Sun Mon Tue Wed Thur Frid Sat
December 2008    
  1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31  
Sun Mon Tue Wed Thur Frid Sat
January 2008   1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
Sun Mon Tue Wed Thur Frid Sat
February 2008 1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
   
Sun Mon Tue Wed Thur Frid Sat
March 2008 1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31  
 
Sun Mon Tue Wed Thur Frid Sat
April 2008   1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30  
Schedule  2: Court Fees & Wages & Salaries
Times of Operation: Open Closed Hours # of Days Fees/day Total 9 Courts Labor Rate Labor Cost
Monday 7.00 23.00 16.00 30 $284 $8,520 $76,680 $11 $5,280
Tuesday 7.00 23.00 16.00 30 $284 $8,520 $76,680 $11 $5,280
Wednesday 7.00 23.00 16.00 31 $284 $8,804 $79,236 $11 $5,456
Thursday 7.00 23.00 16.00 31 $284 $8,804 $79,236 $11 $5,456
Friday 7.00 22.00 15.00 30 $284 $8,520 $76,680 $11 $4,950
Saturday 7.00 19.00 12.00 30 $336 $10,080 $90,720 $11 $3,960
Sunday 7.00 19.00 12.00 30 $336 $10,080 $90,720 $11 $3,960
Total 103.00 212 $2,092 $63,328 $569,952 $34,342
Times 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00
Monday 3 3 3 3 3 3 3 3 3 3 3 2 1 1 2 2 16
Tuesday 3 3 3 3 3 3 3 3 3 3 3 2 1 1 2 2 16
Wednesday 3 3 3 3 3 3 3 3 3 3 3 2 1 1 2 2 16
Thursday 3 3 3 3 3 3 3 3 3 3 3 2 1 1 2 2 16
Friday 3 3 3 3 3 3 3 3 3 3 3 2 1 1 2 2 16
Saturday 2 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 16
Sunday 2 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 16
112
Prime Semi-Prime Regular Weekly Court Fees 9 Courts
Monday 2 3 11 16 $284 $2,556
Tuesday 2 3 11 16 $284 $2,556
Wednesday 2 3 11 16 $284 $2,556
Thursday 2 3 11 16 $284 $2,556
Friday 2 3 11 16 $284 $2,556
Saturday 4 12 0 16 $336 $3,024
Sunday 4 12 0 16 $336 $3,024
18 39 55 112 $2,092 $18,828