Page 181 - FY 2025 Adopted Operating Budget and Business Plan
P. 181

General Fund                                              Return to Table of Contents





            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
                                      Hispanic   Black or       Indian and  Hawaiian and   Some Other
                               White            African   Asian                        or Two or   Female  Male
                                      or Latino                  Alaska    Other Pac.
                                               American                               More Races
                                                                 Native     Islander
            City of Arlington Population  36.7%  30.0%  22.3%  7.1%   0.2%       0.4%        3.3%    51.0%  49.0%
            City Organization    52.9%    21.6%    18.0%   3.5%       0.7%       0.1%        3.2%    37.4%  62.6%
            Judiciary            58.8%    23.5%    17.6%   0.0%       0.0%       0.0%        0.0%    77.8%  22.2%

            City-wide Budget Impacts

            FY 2025 expenditures are impacted by a decrease to the city’s contribution to the Health Fund and a 2% across the board
            compensation adjustment and other market pay adjustments that vary by job family effective October 2024.

                             Authorized Positions and Expenditures by Category

                                                Actual          Budgeted        Estimated         Adopted
                                               FY 2023          FY 2024          FY 2024          FY 2025

               Authorized Positions                6                6                6                6

               Personnel Services            $              898,641  $              950,752  $              942,871  $              981,491
               Operating Expenses                             112,268                   118,778                   124,837                   124,053
               Capital Outlay                                              -                                -                                -                                -


               TOTAL                         $          1,010,909  $           1,069,530  $           1,067,708  $          1,105,544


            FY 2025 Adopted Budget and Business Plan                                        172                                                                City of Arlington, Texas
   176   177   178   179   180   181   182   183   184   185   186