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Department Resources



                                                          Finance
                                                          Director




                                     Accounting         Utility Billing        Court
                                      Manager            Supervisor        Administrator




                                         Accounting         Utility Billing    Deputy Court
                                            Clerk             Analyst              Clerk



                                                                                Senior Court
                                            Staff           Utility Billing    Clerk/Juvenile
                                         Accountant            Clerk                Case
                                                                                Administrator




                                                            Admin Clerk        Administrative
                                                                                Court Clerk



                                                                               Administrative
                                                                                Court Clerk





                                          FY 2020 Budget: $1,121,484
                                                    (General Fund)

                                         SUPPLIES,
                                          $16,807

                             CONTRACTUAL
                               SERVICES,
                                $301,179













                                                                                  PERSONNEL
                                                                                  SERVICES,
                                                                                   $803,498


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