Page 210 - N. Richland Hills General Budget
P. 210
DEPARTMENT FUND
MUNICIPAL COURT GENERAL
2018/19
2019/20
2019/20
2020/21
ACTIVITIES ACTUAL ADOPTED REVISED ADOPTED
Administration/Prosecution $369,148 $370,677 $370,524 $369,855
Court Records 420,811 502,929 450,863 495,384
Warrants 346,342 405,224 386,973 424,913
Teen Court 107,323 116,087 114,806 114,802
TOTAL $1,243,624 $1,394,917 $1,323,166 $1,404,954
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $901,008 $1,035,497 $965,412 $1,056,329
General Services 95,719 102,060 102,060 100,101
Maintenance 48,820 49,288 49,288 49,288
Sundry 170,855 183,643 178,908 175,051
Supplies 27,223 24,429 27,498 24,185
Capital 0 0 0 0
TOTAL $1,243,624 $1,394,917 $1,323,166 $1,404,954
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