Page 167 - ArlingtonFY24AdoptedBudget

General Fund

JUDICIARY: Stewart Milner, Presiding Judge
Department Narrative

The Municipal Court Judiciary provides a
number of services to citizens and other
departments of the City. The primary
function of the Judiciary is the
administration of justice in the Arlington
Municipal Court. The main focus of this
administration of justice includes the
adjudication of Class “C” misdemeanor
cases. Additionally, responsibilities include
the issuance of felony and misdemeanor
arrest warrants, issuance of search and
inspection warrants, issuance of
emergency mental health commitment
warrants, and the arraignment or
magisterial administration of all prisoners
arrested in the City. The Judiciary also
conducts some civil matter hearings
involving property, dangerous buildings,
dangerous animals, and the disposition of
cruelly treated animals.

Department Diversity
By Race and Gender

American Native
Black or Some Other
Hispanic Indian and Hawaiian and
White African Asian or Two or Female Male
or Latino Alaska Other Pac.
American More Races
Native Islander
City of Arlington Population 37.6% 29.9% 22.4% 6.6% 0.2% 0.3% 3.1% 51.0% 49.0%
City Organization 51.8% 22.0% 18.4% 3.5% 0.8% 0.2% 3.3% 38.0% 62.0%
Judiciary 44.4% 22.2% 27.8% 0.0% 5.6% 0.0% 0.0% 77.8% 22.2%

City-wide Budget Impacts

FY 2024 expenditures are impacted by compensation adjustments effective October 2023 ranging from 2%-6% that vary by job
family.
Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

Authorized Positions 6 6 6 6

Personnel Services $ 828,131 $ 966,424 $ 891,444 $ 972,297
Operating Expenses 72,997 85,187 100,405 97,233
Capital Outlay - - - -
TOTAL $ 901,128 $ 1,051,611 $ 991,849 $ 1,069,530 .

FY 2024 Adopted Budget and Business Plan 158 City of Arlington, Texas