Page 53 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Court - 160

2021-2022 2020-2021/
2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 300,485 $ 303,660 $ 314,179 $ 258,301 $ 303,600 -3.4%
Contractual Agreements 61,912 70,322 69,279 70,129 71,243 2.8%
Supplies and Maintenance 19,892 11,167 18,117 13,400 15,173 -16.2%
Utilities and Gasoline 1,304 1,042 1,694 1,194 1,694 0.0%
Training / Dues / Miscellaneous 9,186 2,211 7,400 1,700 2,975 -59.8%
Capital Outlay 54 3,560 10,000 10,000 10,000 0.0%
TOTAL $ 392,833 $ 391,963 $ 420,669 $ 354,724 $ 404,685 -3.8%

2021-2022 2020-2021/
PERSONNEL 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Municipal Court Administrator 1 1 1 1 1 0
Deputy Court Clerk 1 1 1 1 2 1
Deputy Court Clerk (Part-time) 0.5 0.5 0.5 0.5 0 -0.5
Warrant Officer 2 2 2 1 1 -1
TOTAL PERSONNEL 4.5 4.5 4.5 3.5 4 -0.5

2021-2022 2020-2021/
PERFORMANCE 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
1. Cases filed 5,392 5,318 3,500 3,500 3,500 0.0%
2. Warrants issued 4,820 1,926 2,800 - 4,500 60.7%
3. Warrant fees collected $ 61,186 $ 54,830 $ 45,000 $ 22,750 $ 45,000 0.0%
4. Fines collected on warrants** $ 434,822 $ 275,518 $ 290,000 $ 132,685 $ 250,000 -13.8%
5. Fines collected non-warrant $ 222,854 $ 258,292 $ 255,000 $ 323,340 $ 300,000 17.6%
6. Dismissed deferred 848 791 900 850 850 -5.6%
7. Dismissed DSC 229 196 300 300 300 0.0%
8. Dismissed insurance 57 51 75 35 35 -53.3%
9. Cases closed 5,249 4,527 3,800 3,600 3,600 -5.3%
10. Clerks in certification program 1 1 3 2 3 0.0%

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