Page 42 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Court - 160

2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 261,268 $ 277,427 $ 326,995 $ 296,326 $ 344,531 5.4%

Contractual Agreements 69,744 72,561 71,819 71,051 74,863 4.2%
Supplies and Maintenance 12,532 12,626 18,151 17,000 15,775 -13.1%
Utilities and Gasoline 1,233 1,444 2,194 1,225 1,725 -21.4%

Training / Dues / Miscellaneous 1,326 3,488 3,375 5,625 4,875 44.4%

Capital Outlay - 9,039 10,000 4,000 - -100.0%

TOTAL $ 346,102 $ 376,586 $ 432,534 $ 395,228 $ 441,769 2.1%
2023-2024 2022-2023/
PERSONNEL 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Municipal Court Administrator 1 1 1 1 1 0
Deputy Court Clerk 1 1 2 2 2 0
Deputy Court Clerk (Part-time) 0.5 1 0 0 0 0.0
Warrant Officer 1 1 1 1 1 0
TOTAL PERSONNEL 3.5 4 4 4 4 0.0

2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

1. Cases filed 4,971 4,232 5,000 3,500 4,500 -10.0%
2. Warrants issued 15 965 4,500 4,500 4,000 -11.1%

3. Warrant fees collected $ 23,175 $ 16,545 $ 38,000 $ 28,000 $ 35,000 -7.9%
4. Fines collected on warrants** $ 159,944 $ 115,746 $ 250,000 $ 150,000 $ 180,000 -28.0%

5. Fines collected non-warrant $ 357,176 $ 252,978 $ 250,000 $ 250,000 $ 250,000 0.0%

6. Dismissed deferred 967 484 900 800 900 0.0%
7. Dismissed DSC 392 273 400 300 300 -25.0%

8. Dismissed insurance 105 33 100 30 30 -70.0%

9. Cases closed 4,218 3,607 4,100 3,500 3,700 -9.8%

10. Clerks in certification program 2 2 3 2 3 0.0%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 40