Page 20 - WestworthVillageFY25ApprovedBudget

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Municipal Court Expenses

Municipal court expenses include payroll and contract services for one full-time employee,
municipal judges, prosecutor, and Spanish translator. Payroll includes a five percent cost of
living adjustment, 12% TMRS rate, and $1,600/month city paid insurance benefit. This year’s
expenses were slightly increased to cover IT and professional services cost.

Municipal Court Expense Overview

Proposed Proposed Proposed Proposed Proposed
2025 2026 2027 2028 2029
EXPENSE
Court
Payroll $ 87,859 $ 94,867 $ 98,361 $ 101,989 $ 104,939
Supplies $ 2,500 $ 2,400 $ 2,400 $ 2,400 $ 2,400
Training $ 2,700 $ 2,700 $ 2,700 $ 2,700 $ 2,700
Equipment $ 500 $ 500 $ 500 $ 500 $ 500
Professional Services $ 49,700 $ 42,000 $ 46,000 $ 46,000 $ 46,000
Capital Expense $ 1,000 $ 1,000 $ 4,000 $ 1,000 $ 1,000
Information Tech $ 47,000 $ 47,200 $ 47,402 $ 47,606 $ 47,812
Total Expenses $ 191,259 $ 190,667 $ 201,363 $ 202,195 $ 205,351

Goals and Objectives:
Goal: Provide proactive court education to the public and local law enforcement
1. Objective: Provide the community with public education events and information
2. Objective: Provide educational training for local law enforcement

Goal: Maintain a Court of Record
1. Objective: Comply with Office of Court Administration reporting standards

Performance Indicators:

FY 2024 FY 2025
Goals Indicator FY 2021 Actual FY 2022 Actual FY 2023 Actual
Projection T arget
1 Public Education Activities 0 1 1 2 1
2 Local Law Enforcement Education Events 1 2 2 3 2
3 OCA Compliance 98% 100% 100% 100% 100%

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