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DEPARTMENT FUND
MUNICIPAL COURT GENERAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED PROPOSED
Administration/Prosecution $451,630 $367,483 $401,404 $365,597
Court Records 468,705 497,022 517,359 505,872
Warrants 407,834 417,696 431,259 419,683
Teen Court 92,615 106,305 106,658 111,452
TOTAL $1,420,784 $1,388,506 $1,456,680 $1,402,604
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED PROPOSED
Salaries $968,735 $1,033,693 $1,026,402 $1,037,329
General Services 178,334 102,515 125,015 98,581
Maintenance 73,108 29,937 73,109 42,970
Sundry 162,649 183,856 183,856 181,612
Supplies 32,108 37,655 37,655 35,794
Capital 5,850 850 10,643 6,318
TOTAL $1,420,784 $1,388,506 $1,456,680 $1,402,604
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED PROPOSED
Full-Time:
Assistant Court Administrator 1.00 1.00 1.00 1.00
City Marshal 1.00 1.00 1.00 1.00
Court Administrator 1.00 1.00 1.00 1.00
Court Records Clerk 6.00 6.00 6.00 6.00
Deputy City Marshal 2.00 2.00 2.00 2.00
Teen Court Coordinator 1.00 1.00 1.00 1.00
Warrant Technician 1.00 1.00 1.00 1.00
Part-Time:
Court Clerk P/T 1.00 1.00 1.00 1.00
PT Bailiff/Deputy Marshal 0.50 0.50 0.50 0.50
Teen Court Clerk P/T 0.50 0.50 0.50 0.50
Full-Time 13.00 13.00 13.00 13.00
Part-Time (Full-Time Equivalents) 2.00 2.00 2.00 2.00
TOTAL 15.00 15.00 15.00 15.00
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