Page 146 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Operating Expenses
Personnel Services $165,794 $221,260 $192,027 $193,670 $240,655 8.8% $19,395
Interdepartmental $6,657 – – $0 $0 – $0
Purchased Services $19,573 $30,302 $9,123 $30,250 $30,250 (0.2%) ($52)
Supplies & Materials $17,262 $26,500 $18,740 $26,500 $56,500 113.2% $30,000
Travel & Training $4,403 $10,760 $5,543 $9,600 $10,100 (6.1%) ($660)
OPERATING EXPENSES $213,689 $288,822 $225,434 $260,020 $337,505 16.9% $48,683
TOTAL
Non-Operating
Expenses
Reimbursements $10,000 – – $0 $0 – $0
NON-OPERATING $10,000 – – $0 $0 – $0
EXPENSES TOTAL
Total Expenditures $223,689 $288,822 $225,434 $260,020 $337,505 – –
Revenues Less $188,427 $37,904 $232,489 $207,134 $80,874 – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Juvenile Caseworker 2 2 2
Municipal Court Clerk 1 4 3 3
Chief City Marshal 1 1 1
Municipal Court Clerk 3 4 3 3
Court Services Supervisor 1 0 1 1
Court Services Supervisor 3 0 1 1
City Marshal 6 4.5 4.5
Senior Office Assistant 1 1 1
Administrative Supervisor 2 1 1 1
Court Operations Manager 0 1 1
Undergraduate Intern 0 0 0
Senior Municipal Court Clerk 1 2 2 2
Senior Municipal Court Clerk 2 2 2 2
Senior Municipal Court Clerk 3 1 1 1
Court Services Director 1 1 1
Customer Services Supervisor 1 2 0 0
Customer Services Supervisor 3 1 0 0
Marshal 1 2 2
Court Services Specialist 1 0 0
ALLOCATED FTE 30 26.5 26.5

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