Page 157 - Manfield FY21 Budget

Actual Actual Budget Budget
Municipal Court 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Annual Arraignments/PC 4,572 4,432 4,200 4,200
Monthly Court Schedule 23 23 21 21
Jury Trials 11 14 10 5
Workload
Annual Court Dockets (Adults) 7,421 7,443 7,000 6,800
Annual Court Dockets (Juveniles) 251 217 250 200
Warrants Issued 1,948 2,130 1,500 1,800
Productivity
Warrants Cleared 1,689 2,892 1,500 2,000
Average Daily Arraignments 13 12 10 10
Effectiveness
Warrants Cleared 1,689 2,892 1,500 2,000

Measurable Outcomes:

• Successful deployment of new notification software.
• Completion of a Court Policies and Procedures Manual.
• Each staff member will complete at least 12 hours of court-related training.

Municipal Court Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 731,941 $ 737,925 $ 578,348 $ 514,318 -11.07%
Operations 91,343 84,904 94,715 89,281 -5.74%

Total $ 823,284 $ 822,829 $ 673,063 $ 603,599 -10.32%

Municipal Court 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Municipal Judge 1 1 0.5 -0.5
Court Administrator 1 1 1
Deputy Court Clerk 4 4 4
Bailiff* 1 0 0
Total 7 6 5.5 -0.5
* Funded in the Police Division

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