Page 21 - City of Westworth Village FY22 Budget

21

Municipal Court Expenses

Municipal court expenses include payroll and contract services for one full-time employee,
municipal judges, prosecutor, and Spanish translator. Payroll includes a three percent cost of
living adjustment, 12% TMRS rate, and $725/month city paid insurance benefit. This year’s
expenses were slightly increased to cover the potential cost of additional security equipment.

Municipal Court Expense Overview

Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
Court
Payroll $ 63,111 $ 68,554 $ 69,586 $ 67,578 $ 70,833 $ 68,132
Supplies $ 1,891 $ 1,901 $ 1,488 $ 2,500 $ 2,300 $ 2,300
Training $ 1,359 $ 1,051 $ 312 $ 1,300 $ 1,800 $ 2,700
Equipment $ 443 $ 20 $ - $ 500 $ 3,500 $ 500
Professional Services $ 39,375 $ 36,332 $ 37,083 $ 37,600 $ 37,600 $ 37,600
Capital Expense $ - $ 1,499 $ - $ 2,000 $ 2,000 $ 8,000
Information Tech $ 36,804 $ 36,563 $ 51,687 $ 46,500 $ 43,125 $ 44,000
Total Expenses $ 142,983 $ 145,921 $ 160,156 $ 157,978 $ 161,158 $ 163,232

Goals and Objectives:

Goal: Provide proactive court education to the public and local law enforcement
1. Objective: Provide the community with public education events and information
2. Objective: Provide educational training for local law enforcement

Goal: Maintain a Court of Record
1. Objective: Comply with Office of Court Administration reporting standards

Performance Indicators:

Goals Indicator FY 2019 Actual FY 2020 Actual FY 2021 Projection FY 2022 Target
1 Public Education Activities 1 2 0 1
Local Law Enforcement
2 3 3 1 4
Education Events
3 OCA Compliance 100% 100% 98% 100%

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