Page 87 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
MUNICIPAL COURT DIVISION SUMMARY
100-107-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 536,669 547,803 542,170 523,331 531,723
Supplies 10,089 13,960 10,700 6,026 10,700
Services 192,855 162,960 177,205 146,463 172,831

Total 739,613 724,723 730,075 675,820 715,254

OBJECTIVES

- Provide adequate training and cross-training for Municipal Court staff.
- Keep forms updated as laws, policies and procedures change.
- Provide adequate information to the public about their rights in Municipal Court.
- Work closely with the Teen Court Coordinator to assist handling cases in a timely manner.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Number of cases filed per year (City) 20,000 11,705 13,000 13,000 13,000
Number of cases filed per year (DFW) 2,000 2,383 2,000 2,000 2,000
Average number of minutes to process each case 20 20 20 20 20
Average number of minutes to process at window 20 20 5 5 5
Average number of hours to prepare for jury trial 4 4 4 4 4
Number of teens requesting teen court 160 104 120 120 120

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