Page 232 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

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

2023-24 DEPARTMENT REQUEST 2024-25 2024-25
EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 249,965 $ 266,853 $ 286,464 $ 271,567 $ 281,231 $ - $ 281,231 $ 292,421

Supplies & Materials 206 62 400 400 400 - 400 400
Contractual Services 13,661 18,911 16,345 15,260 17,260 - 17,260 16,460

Repair & Maintenance - 121 - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 263,832 $ 285,947 $ 303,209 $ 287,227 $ 298,891 $ - $ 298,891 $ 309,281

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Municipal Court Manager 27 $5,159 to $6,915 $ 82,974 1.0 1.0 1.0

Deputy Court Clerk 24 $4,457 to $5,973 71,676 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

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

PERSONNEL TOTALS $ 197,850 3.5 3.5 3.5