Page 71 - Grapevine FY19 Operating Budget

Fiscal Services - Municipal Court
100-107-001

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 498,089 517,949 544,645 543,556 523,830
Supplies 12,168 14,860 10,500 10,479 10,700
Maintenance 126 0 0 0 0
Services 168,906 135,698 177,700 177,345 177,200

Total 679,289 668,507 732,845 731,380 711,730

Objectives

- Provide adequate training and cross-training for Municipal Court staff.
- Keep forms updated as laws, policies and procedures change.
- Provide adequate information to the public about their rights in Municipal Court.

- Work closely with the Teen Court Coordinator to assist handling cases in a timely manner.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Number of cases filed per year with 11,627 20,000 20,000 13,000 13,000
COG
Number of cases filed per year with 1,134 2,000 2,000 2,000 2,000
DFW
Average number of minutes to 60 20 20 20 20
process each case
Average number of minutes to 60 20 20 5 5
process at window
Average number of hours to prepare 10 4 4 4 4
for Jury Trial
Number of teens requesting Teen 89 160 160 120 120
Court

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