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Expenditure and Personnel Summary - Municipal Court
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 285,018 343,997 316,410 442,128
Operating Expenses 91,461 77,921 38,909 58,976
Totals $ 376,479 $ 421,918 $ 355,319 $ 501,104
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 4.00 4.00 5.00 1.00
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