Page 157 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Program Summary
Department 15
Municipal Court

Adopted Estimated Adopted FY 18/ 19 Adopted
Actuals Budget Budget Budget vs
FY 16/ 17 FY 17/ 18 FY 17/ 18 FY 18/ 19 FY 17/ 18 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0%-
Property Tax - - - - 0.0%-
Permits and Fees Other 574 8,975 8,975 8,975 0.0%-
Permitsand Fees Bldg Permits and Fees Building - - - - 0.0%-
Fines & Forfeitures 673, 716 809, 880 715, 545 715, 545 0.0%-
Franchise Fees - - - - 0.0%-
Contributions - - - - 0.0%-
Beverage Tax - - - - 0.0%-
Interest 1,759 1,500 3,616 3,616 0.0%-
Misc Income - - 25 25 0.0%-
TOTAL 676, 049$ 820, 355$ 728, 161$ 728,161$ 0.0%-$

EXPENDITURES AND OTHER USES

Payroll Wages 243, 193 239, 026 239, 026 246, 054 2.9% 7,028
Payroll Transfer In - - - - 0.0%-
Payroll Insurance 52,488 58,735 58,735 54,961 - 6.4%( 3,774)
Payroll Taxes TWC/ WC 2,359 2,343 2,343 1,058 -54.8%( 1,285)
Payroll Taxes SS/ M 16,797 18,281 18,281 18,818 2.9% 537
Payroll Retirement 28,427 30,643 30,643 22,979 - 25.0%( 7,664)
Total Payroll & Related 343, 264$ 349, 028$ 349, 028$ 343,871$ - 1.5%( 5,157)$
Capital Outlay - - - - 0.0%-
Debt Service - - - - 0.0%-
Economic Development - - - - 0.0%-
Repair and Maintenance - 300 1,672 1,672 0.0%-
Rent and Utilities - - - - 0.0%-
Service 99,834 100, 036 119, 891 97,529 - 18.7%( 22,362)
Supplies 14,264 12,916 10,749 10,749 0.0%-
Travel & Training 4,117 4,685 5,225 5,225 0.0%-
Total Operation & Maintenance 118, 215$ 117, 937$ 137, 537$ 115,175$ - 16.3%( 22,362)$
TOTAL EXPENDITURES & OTHER USES 461, 479$ 466, 965$ 486, 565$ 459,046$ - 5.7%( 27,519)$

NET 214, 570$ 353, 390$ 241, 596$ 269,115$ 11.4% 27,519$

EMPLOYEE STAFFING

Administrator 1.00 1.00 1.00 1.00 0.0%-
Deputy Clerk 1.00 1.00 1.00 - - 100. 0%( 1.00)
Lead Clerk - - - 1.00 100. 0% 1.00
Judge 0.25 0.25 0.25 0.25 0.0%-
Marshal 1.00 1.00 1.00 0.25 -75.0%( 0.75)
Clerks 1.00 1.00 1.00 1.00 0.0%-
TOTAL 4.25 4.25 4.25 3.50 -17.6%( 0.75)

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