Page 40 - Pantego Adopted Budget FY20
P. 40

TOWN OF PANTEGO
                                   ANNUAL OPERATING BUDGET & PLAN OF SERVICES


           FUND:                   General Fund - 100
           DEPARTMENT:             Municipal Court - 160

          Description:
          The Municipal Court of Record and is under the direction of the City Manager.  The Court is the Judicial Branch of City Government. The
          court is responsible for the enforcement of all class C misdemeanor complaints filed. The court consists of a Municipal Court Judge,
          Associate Judge, Court Prosecutor, Court Administrator, two Warrant Officers, Deputy Court Clerk and a part time Deputy Court Clerk.


          Mission Statement:                              Objectives for Fiscal Year 2019-2020:
          The Town of Pantego Municipal Court serves to provide
          an independent forum for the fair and impartial   Increase revenue and decrease amount of open warrants
          administration of justice, applying and enforcing the rules
          and laws of the United States and the State of Texas as   Robert Hopkins to achieve intermediate and Advanced Pease Officer
          well as the ordinances of the Town of Pantego. The Court   License
          is committed to providing courteous, prompt and
          efficient customer service, consistent with principles of   Officer John Murphy to obtain Certified Court Security Specialist
          due process and equality under the law..        Certificate
                                                          Patty to Obtain her level 1 Court Clerk Certification and still work toward
          Major Goals:
                                                          her Court Interpreter license
          1. Continue to add training for Court Personnel to better   Implement a Paperless Court System
          understand and perform job.

          2. To provide timely and accurate processing of citations and
          complaints
          3. Continue to ad to the warrant collections process to lower the
          amount of open warrants

          4. Move Office to City Hall building to create more workspace for   Major Budget Changes:
          the Court Staff, Judge and Prosecutor
                                                          If the Paperless Court System is approved we will pay a yearly
                                                          maintenance fee of $3,314.00.
          Fiscal Year 2018-2019 Accomplishments:
          1. Participated in the 2019 State Wide Warrant
          Round up

          2. Created new process to keep up with Legislative
          changes
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