Page 20 - WestworthVillageFY26AdoptedBudget

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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 three percent cost of
living adjustment, 12% TMRS rate, and $1,600/month city paid insurance benefit.

Municipal Court Expense Overview

Budget Projected Projected Projected Projected
2026 2027 2028 2029 2030
EXPENSE
Court
Payroll $ 89,915 $ 99,172 $ 102,120 $ 105,083 $ 108,132
Supplies $ 2,400 $ 2,400 $ 2,400 $ 2,400 $ 2,800
Training $ 2,700 $ 2,700 $ 2,700 $ 2,700 $ 2,700
Equipment $ 500 $ 500 $ 500 $ 500 $ 500
Professional Services $ 49,200 $ 51,200 $ 53,000 $ 53,000 $ 56,000
Capital Expense $ 4,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000
Information Tech $ 47,200 $ 47,402 $ 47,606 $ 47,812 $ 48,020
Total Expenses $ 195,915 $ 204,374 $ 209,326 $ 212,495 $ 222,152

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 2025 FY 2026
Goals Indicator FY 2022 FY 2023 FY 2024
Projection Budget
1 Public Education Activities 1 1 2 1 1
2 Local Law Enforcement Education Events 2 2 3 2 2
3 OCA Compliance 100% 100% 100% 100% 100%

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