Page 95 - Grapevine FY20 Approved Budget

Fiscal Services - Municipal Court
100-107-001

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 517,949 536,669 523,830 525,539 542,170
Supplies 14,860 10,089 10,700 13,960 10,700
Services 135,698 192,856 177,200 160,404 177,205

Total 668,507 739,614 711,730 699,903 730,075

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.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Number of cases filed per year with 20,000 11,705 13,000 13,000 13,000
COG
Number of cases filed per year with 2,000 2,383 2,000 2,000 2,000
DFW
Average number of minutes to 20 20 20 20 20
process each case
Average number of minutes to 20 20 5 5 5
process at window
Average number of hours to prepare 4 4 4 4 4
for Jury Trial
Number of teens requesting Teen 160 104 120 120 120
Court

87