Page 186 - Benbrook FY2021

COST CENTER SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY MUNICIPAL COURT MUNICIPAL COURT 01-33-01

2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 227,935 $ 224,359 $ 247,652 $ 220,881 $ 252,764 $ - $ 252,764 $ 252,764
Supplies & Materials 1,044 743 1,200 500 600 - 600 600
Contractual Services 7,180 7,422 12,200 11,780 11,100 - 11,100 11,100
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 236,159 $ 232,524 $ 261,052 $ 233,161 $ 264,464 $ - $ 264,464 $ 264,464

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21

Municipal Court Manager 27 $4,349 to $5,828 $ 69,931 1.0 1.0 1.0

Deputy Court Clerk 24 $3,757 to $5,034 57,652 1.0 1.0 1.0

Part Time Court Clerk n/a $1,040 12,480 0.5 0.5 0.5

Judge n/a $1,250 15,000 0.5 0.5 0.5

Magistrate n/a $1,050 12,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 167,663 3.5 3.5 3.5
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