Page 224 - NRH FY20 Approved Budget
P. 224
DEPARTMENT FUND
MUNICIPAL COURT GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Administration/Prosecution $394,051 $365,597 $369,385 $370,677
Court Records 439,969 505,872 493,685 502,929
Warrants 399,782 419,683 364,932 405,224
Teen Court 97,583 111,452 111,804 116,087
TOTAL $1,331,385 $1,402,604 $1,339,806 $1,394,917
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $919,417 $1,037,329 $967,895 $1,035,497
General Services 123,897 98,581 101,781 102,060
Maintenance 42,970 42,970 49,288 49,288
Sundry 202,845 181,612 185,048 183,643
Supplies 29,771 35,794 35,794 24,429
Capital 12,484 6,318 0 0
TOTAL $1,331,385 $1,402,604 $1,339,806 $1,394,917
220
