Page 57 - FY 2023-24 Budget Book

Finance and Administration

Collections (304500)

Mission
Collections assists its customers in resolving delinquent and non-delinquent financial obligations in a courteous, respectful, and efficient manner. It seeks to improve public trust and
confidence in the justice system by holding offenders accountable through the uniform and consistent enforcement of court orders and sanctions, while fostering an enjoyable working
environment based on open communication and mutual respect. Initiative, innovation, teamwork, and loyalty are strongly encouraged as is working in a cohesive manner with both internal
and external court users.

FY 2023-24 Approved Budget
EXPENDITURES STAFFING
$6,415,868 2.32% 43 38.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager
Analyst 1.5
Administration 2.0
Salaries and Benefits 4,656,232
Supervisor 5.0
FTEs by Job Type
Services and Supplies 1,759,636
Collections 28.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
5,400,000 7
59.0
5,200,000 56.3 53.5 55.5 52.5 51.5 50.0 52.0 6
5,000,000 5
41.0 40.0
4,800,000 38.5
40.00
4,600,000
30.00
4,400,000
4,200,000 2
4,000,000 4,562,427 4,515,993 4,996,724 4,707,187 4,663,418 4,636,368 4,683,815 5,179,503 4,507,854 4,385,594 4,656,232 1
3,800,000 -
Salaries 3,006,435 2,879,268 2,869,977 3,034,190 3,000,561 3,035,793 3,138,093 3,267,824 2,778,922 2,711,901 2,868,441
Benefits 1,555,992 1,636,392 1,651,170 1,635,678 1,620,707 1,560,793 1,524,465 1,889,270 1,706,190 1,671,593 1,787,791
Services and Supplies
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24
2,000,000 1,754,696
1,489,845 1,508,595 1,444,041 1,565,851 1,488,633 1,759,636
1,500,000 1,420,670 1,269,233 1,411,783 1,335,341
1,000,000
500,000
-
Contract Services 495,000 510,000 450,000 360,000 360,000 364,000 345,000 235,000 310,000 357,000 267,000
Major Equipment - - - - - - 5,000 - - - -
Minor Equipment - - - - - - 1,500 - - - -
Office Expense 279,845 258,995 268,770 254,075 248,330 249,897 350,848 331,920 331,910 331,800 331,790
Other Expenses 670,000 694,600 664,000 810,999 593,408 874,883 967,093 766,443 619,831 722,023 1,080,496
Technology 41,000 42,000 33,000 12,000 64,995 64,995 63,495 68,000 64,500 64,500 63,500
Travel/Training 4,000 3,000 4,900 6,967 2,500 12,076 21,760 10,420 9,100 13,310 16,850

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