Page 231 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ 266,853 $ 259,318 $ 292,421 $ 259,376 $ 294,665 $ - $ 294,665 $ 298,976

Supplies & Materials 62 32 400 100 150 - 150 150
Contractual Services 18,911 17,005 16,460 18,940 18,750 - 18,750 18,750

Repair & Maintenance 121 - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 285,947 $ 276,356 $ 309,281 $ 278,416 $ 313,565 $ - $ 313,565 $ 317,876

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Municipal Court Manager 27 $5,263 to $7,053 $ 84,634 1.0 1.0 1.0

Deputy Court Clerk 24 $4,546 to $6,092 73,110 1.0 1.0 1.0

Part Time Court Clerk n/a $1,326 15,912 0.5 0.5 0.5

Judge n/a $1,250 20,000 0.5 0.5 0.5

163

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

PERSONNEL TOTALS $ 206,255 3.5 3.5 3.5