Page 92 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
MUNICIPAL COURT DIVISION SUMMARY
100-107-001

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 532,399 540,883 548,810 548,878 582,780

Supplies 6,026 7,014 10,700 5,440 10,700
Services 146,474 157,960 176,690 228,634 183,083

Total 684,899 705,857 736,200 782,952 776,563

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 2019-20 2020-21 2021-22 2021-22 2022-23
Actual Actual Budget Estimate Approved

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

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