Page 180 - City of Westlake FY20 Budget

Program Summary

Department 15
Municipal Court

Adopted Estimated Adopted FY 19/20 Adopted
Actuals Budget Budget Budget vs
FY 17/18 FY 18/19 FY 18/19 FY 19/20 FY 18/19 Estimated
REVENUES AND OTHER SOURCES

General Sales Tax - - - - 0.0% -
Property Tax - - - - 0.0% -
Permits and Fees Other - 8,975 - - 0.0% -
Permits and Fees Building - - - - 0.0% -
Fines & Forfeitures 633,318 715,545 548,111 547,426 -0.1% (685)
Franchise Fees - - - - 0.0% -
Contributions - - - - 0.0% -
Beverage Tax - - - - 0.0% -
Interest 4,715 3,616 3,616 3,616 0.0% -
Misc Income 263 25 - - 0.0% -
TOTAL $ 638,295 $ 728,161 $ 551,727 $ 551,042 -0.1% $ (685)

EXPENDITURES AND OTHER USES

Payroll Wages 244,556 246,054 269,322 333,088 23.7% 63,766
Payroll Transfer In - - - - 0.0% -
Payroll Insurance 52,331 54,961 59,878 73,038 22.0% 13,161
Payroll Taxes 21,268 19,876 23,927 26,612 11.2% 2,685
Payroll Retirement 28,840 22,979 30,198 40,959 35.6% 10,762
Total Payroll & Related $ 346,995 $ 343,871 $ 383,324 $ 473,698 23.6% $ 90,374
Capital Outlay - - 1,500 1,500 0.0% -
Debt Service - - - - 0.0% -
Economic Development - - - - 0.0% -
Leases and Rentals 12,574 10,866 10,866 10,866 0.0% -
Public Notices - - - - 0.0% -
Repair and Maintenance 1,865 1,672 1,672 193 -88.5% (1,479)
Rent and Utilities - - - - 0.0% -
Service 97,171 86,663 75,372 50,541 -32.9% (24,831)
Supplies 9,415 10,749 9,715 15,405 58.6% 5,690
Travel & Training 4,496 5,225 7,407 9,549 28.9% 2,142
Total Operation & Maintenance $ 125,521 $ 115,175 $ 106,532 $ 88,054 -17.3% $ (18,478)
TOTAL EXPENDITURES & OTHER USES $ 472,516 $ 459,046 $ 489,856 $ 561,752 14.7% $ 71,896

NET $ 165,779 $ 269,115 $ 61,871 $ (10,710) -117.3% $ (72,581)

EMPLOYEE STAFFING

Administrator 1.00 1.00 1.00 1.00 0.0% -
Lead Clerk 1.00 1.00 1.00 1.00 0.0% -
Deputy Clerks 1.50 1.50 1.50 1.00 100.0% (0.50)
Court Judge 0.25 0.25 0.25 0.25 0.0% -
Marshal 0.50 0.50 0.50 1.00 100.0% 0.50
Juvenile Manager - - - 0.50 100.0% 0.50
TOTAL 4.25 4.25 4.25 4.75 11.8% 0.50

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