Page 21 - WestworthVillageFY23AdoptedBudget
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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 five percent cost of
living adjustment, 12% TMRS rate, and $1000/month city paid insurance benefit. This year’s
expenses were slightly increased to cover increased professional services cost.
Municipal Court Expense Overview
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:
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