Page 172 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

JUDICIAL SERVICES

The judicial division of the legislative and judicial services department includes the administration and operations of the
Hurst Municipal Court of record. The Court has jurisdiction over traffic offenses, commercial vehicle violations, and oth-
er Class C Misdemeanors committed within the city limits, as well as, violations of city ordinances. The municipal court
judge is appointed by the city council for a two-year term that coincides with the term of the mayor. The city attorney,
or his designee, is appointed by the city council as the prosecutor for the state of Texas.

BUDGET AND PERSONNEL

FY 2022 EXPENSE FUNDS

18%
General Fund

Special Revenue
Funds
82%

BUDGET SUMMARY – GENERAL FUND AND SPECIAL REVENUE FUNDS
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
EXPENDITURES FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 500,130 436,905 463,783 426,131 460,335
MATERIAL AND SUPPLIES 11,269 6,829 11,110 5,376 11,110
MAINTENANCE 2,095 5,808 11,360 3,078 11,360
SUNDRY CHARGES 112,843 100,474 151,954 136,181 122,675
INTERNAL SERVICES 79,674 79,674 79,674 79,674 79,674
TOTAL 706,011 629,690 717,881 650,440 685,154
*Special Revenue funds include Court Technology Fund, Court Security Fund and Juvenile Case Manager Fund

PERSONNEL
ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2020 FY 2021 FY 2022 BUDGET

COURT ADMINISTRATOR Exempt 1 1 1 GF
JUDICIAL SERVICES MANAGER 59 1 0 1 GF
SENIOR DEPUTY COURT CLERK 56 1 0 0 GF
COURT COORDINATOR 56 0 1 0 GF

OFFICE COORDINATOR 56 0 1 0 GF
DEPUTY COURT CLERK 54 2 2 2 GF
PART-TIME EMPLOYEES Part Time 2.5 2.5 2.5 GF/SP REV
TOTAL 7.5 7.5 6.5

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