Page 233 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

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

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 224,359 $ 227,870 $ 252,764 $ 238,007 $ 248,225 $ - $ 248,225 $ 253,993

Supplies & Materials 743 441 600 500 600 - 600 600

Contractual Services 7,422 11,359 11,100 10,395 12,545 - 12,545 12,545
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 232,524 $ 239,670 $ 264,464 $ 248,902 $ 261,370 $ - $ 261,370 $ 267,138

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Municipal Court Manager 27 $4,501 to $6,032 $ 72,379 1.0 1.0 1.0

Deputy Court Clerk 24 $3,888 to $5,210 62,523 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

165
Magistrate n/a $1,050 12,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 174,982 3.5 3.5 3.5