Page 143 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Municipal Court 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Annual Arraignments/PC determination 6,175 4,572 4,300 4,200
Monthly Court Schedule 23 23 23 21
Jury Trials 27 11 10 10
Workload
Annual Court Dockets (Adults) 4,752 7,421 8,500 7,000
Annual Court Dockets (Juveniles) 306 251 300 250
Warrants Issued 2,270 1,948 1,500 1,500
Productivity
Warrants Cleared 2,409 1,689 2,000 1,500
Average Daily Arraignments 17 13 10 10

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 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 538,233 $ 731,941 $ 811,239 $ 578,348 -28.71%
Operations 92,420 91,343 93,043 94,715 1.80%
Total $ 630,653 $ 823,284 $ 904,282 $ 673,063 -25.57%

Municipal Court 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Municipal Judge 1 1 1
Court Administrator 1 1 1
Deputy Court Clerk 4 4 4
Bailiff* 1 1 0 -1
Total 7 7 6 -1

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