Page 231 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SAFETY MUNICIPAL COURT MUNICIPAL COURT 01-33-01

2022-23 DEPARTMENT REQUEST 2023-24 2023-24

EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 224,422 $ 249,965 $ 278,526 $ 253,912 $ 281,047 $ - $ 281,047 $ 286,464

Supplies & Materials 700 206 400 200 400 - 400 400

Contractual Services 12,342 13,661 12,745 15,745 16,345 - 16,345 16,345
Repair & Maintenance - - - 121 - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 237,464 $ 263,832 $ 291,671 $ 269,978 $ 297,792 $ - $ 297,792 $ 303,209

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Municipal Court Manager 27 $4,868 to $6,523 $ 78,277 1.0 1.0 1.0

Deputy Court Clerk 24 $4,205 to $5,635 67,619 1.0 1.0 1.0

Part Time Court Clerk n/a $1,300 15,600 0.5 0.5 0.5

Judge n/a $1,250 15,000 0.5 0.5 0.5

Magistrate n/a $1,050 164 12,600 0.5 0.5 0.5

PERSONNEL TOTALS $ 189,096 3.5 3.5 3.5