Page 201 - Microsoft Word - FY 2022 Adopted Budget Document

General Fund Return to Table of Contents
Return
Contents
of
Table
to
JUDICIARY: Stewart Milner, Presiding Judge
Department Narrative

The Municipal Court Judiciary provides a
number of services to citizens and other
departments of the City. The primary
function of the Judiciary is the
administration of justice in the Arlington
Municipal Court. The main focus of this
administration of justice includes the
adjudication of Class “C” misdemeanor
cases. Additionally, responsibilities include
the issuance of felony and misdemeanor
arrest warrants, issuance of search and
inspection warrants, issuance of
emergency mental health commitment
warrants, and the arraignment or
magisterial administration of all prisoners
arrested in the City. The Judiciary also
conducts some civil matter hearings
involving property, dangerous buildings,
dangerous animals, and the disposition of
cruelly treated animals.

Department Diversity
By Race and Gender

Native
Black or American Some Other or
Hispanic or Hawaiian and
White African Asian Indian and Two or More Female Male
Latino Other Pac.
American Alaska Native Races
Islander
City of Arlington Population 38.6% 29.6% 22.3% 6.5% 0.3% 0.2% 2.6% 50.8% 49.2%
City Organization 55.8% 20.1% 16.9% 3.5% 0.7% 0.2% 2.7% 38.7% 61.3%
Judiciary 50.0% 11.1% 33.3% 0.0% 0.0% 0.0% 5.6% 77.8% 22.2%
City‐wide Budget Impacts

FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
Authorized Positions 6 6 6 6

Personnel Services $ 904,256 $ 906,202 $ 876,774 $ 927,593
Operating Expenses 83,280 83,459 88,496 75,724
Capital Outlay - - - -
TOTAL $ 987,536 $ 989,661 $ 965,270 $ 1,003,317

FY 2022 Adopted Budget and Business Plan 190 City of Arlington, Texas