Page 179 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Municipal Court 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Annual Arraignments/PC determination 5,696 6,175 5,200 4,300
Monthly Court Schedule 24 23 24 23
Jury Trials 28 27 20 10
Workload
Annual Court Dockets (Adults) 5,296 4,752 4,000 8,500
Annual Court Dockets (Juveniles) 396 306 300 300
Warrants Issued 2,699 2,270 2,100 1,500
Productivity
Warrants Cleared 2,580 2,409 2,200 2,000
Average Daily Arraignments 16 17 16 10
Effectiveness
Amnesty Proceeds $64,755 $75,023 $60,000 $60,000

Measurable Outcomes:

• Integration of electronic disposition from submission of defendants.
• Each staff member will complete at least 15 hours of court related training.
• Provide cross-training to all staff to enhance proficiency outside of normal duties and provide
redundancy within the court staff.

Municipal Court Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 491,754 $ 538,233 $ 641,198 $ 811,239 26.52%
Operations 112,917 92,420 97,587 93,043 -4.66%

Total $ 604,670 $ 630,653 $ 738,785 $ 904,282 22.40%

Municipal Court 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Municipal Judge 1 1 1
Court Administrator 1 1 1
Deputy Court Clerk 4 4 4
Baliff 1 1 1
Total 7 7 7 0

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