Page 92 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
MUNICIPAL COURT DIVISION SUMMARY
100-107-001

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 540,883 551,186 582,780 581,614 603,958
Supplies 7,014 5,274 10,700 10,679 10,000
Services 157,960 166,600 183,083 180,117 183,243

Total 705,857 723,060 776,563 772,410 797,201

OBJECTIVES

- Provide adequate training and cross-training for Municipal Court staff.
- Keep forms updated as laws, policies and procedures change.
- Provide adequate information to the public about their rights in Municipal Court.
- Work closely with the Teen Court Coordinator to assist handling cases in a timely manner.

PERFORMANCE INDICATORS 2020-21 2021-22 2022-23 2022-23 2023-24
Actual Actual Budget Estimate Approved

Number of cases filed per year (City) 7,000 13,000 13,000 10,000 13,000
Number of cases filed per year (DFW) 1,500 2,000 2,000 1,500 2,000
Average number of minutes to process each case 20 20 20 20 20
Average number of minutes to process at window 5 5 5 5 5
Average number of hours to prepare for jury trial 4 4 4 4 4
Number of teens requesting teen court 120 120 120 120 120

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