Page 96 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
MUNICIPAL COURT DIVISION SUMMARY
100-107-001

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 547,803 532,399 531,723 538,554 548,810
Supplies 13,960 6,026 10,700 7,014 10,700
Services 162,960 146,474 172,831 157,960 176,690

Total 724,723 684,899 715,254 703,528 736,200

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.

PERFORMANCE INDICATORS 2018-19 2019-20 2020-21 2020-21 2021-22
Actual Actual Budget Estimate Approved

Number of cases filed per year (City) 11,705 6,736 13,000 7,000 13,000
Number of cases filed per year (DFW) 2,383 1,539 2,000 1,500 2,000
Average number of minutes to process each case 20 20 20 20 20
Average number of minutes to process at window 20 5 5 5 5
Average number of hours to prepare for jury trial 4 4 4 4 4
Number of teens requesting teen court 104 130 120 120 120

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