Page 42 - Pantego FY23 Budget

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

2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 303,660 $ 261,268 $ 303,600 $ 274,198 $ 326,995 7.7%

Contractual Agreements 70,322 69,744 71,243 71,406 71,819 0.8%
Supplies and Maintenance 11,167 12,532 15,173 13,650 18,151 19.6%
Utilities and Gasoline 1,042 1,233 1,694 1,600 2,194 29.5%

Training / Dues / Miscellaneous 2,211 1,326 2,975 3,728 3,375 13.4%

Capital Outlay 3,560 - 10,000 10,000 10,000 0.0%
TOTAL $ 391,963 $ 346,102 $ 404,685 $ 374,581 $ 432,534 6.9%

2022-2023 2021-2022/
PERSONNEL 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Municipal Court Administrator 1 1 1 1 1 0
Deputy Court Clerk 1 1 2 2 2 0
Deputy Court Clerk (Part-time) 0.5 0.5 0 0 0 0.0
Warrant Officer 2 1 1 1 1 0
TOTAL PERSONNEL 4.5 3.5 4 4 4 0.0

2022-2023 2021-2022/
PERFORMANCE 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

1. Cases filed 5,318 4,971 3,500 3,436 5,000 42.9%

2. Warrants issued 1,926 15 4,500 1,500 4,500 0.0%

3. Warrant fees collected $ 54,830 $ 23,175 $ 45,000 $ 20,723 $ 38,000 -15.6%
4. Fines collected on warrants** $ 275,518 $ 159,944 $ 250,000 $ 108,688 $ 250,000 0.0%

5. Fines collected non-warrant $ 258,292 $ 357,176 $ 300,000 $ 307,932 $ 250,000 -16.7%
6. Dismissed deferred 791 967 850 575 900 5.9%

7. Dismissed DSC 196 392 300 257 400 33.3%

8. Dismissed insurance 51 105 35 40 100 185.7%

9. Cases closed 4,527 4,218 3,600 3,625 4,100 13.9%

10. Clerks in certification program 1 2 3 3 3 0.0%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 40