Page 83 - FY 2023-24 Budget Book

Operations

Criminal and Traffic Operations (306411)

Mission
Criminal and Traffic Operations strives toward excellence in the areas of internal and external customer service by managing the integrity of the Court’s criminal and traffic case files and by
using efficient and effective business practices in compliance with laws, rules, policies and procedures.

FY 2023-24 Approved Budget

EXPENDITURES STAFFING
$36,563,366 13.24% 320 319.2
Total Expenditures Percent of Total Court Budget Positions FTEs

Analyst 1.0 Administration 7.0

Supervisor 24.0
Salaries and Benefits 36,106,116
Courtroom Clerk 142.0
FTEs by Job Type
Legal Processing
Services and Supplies 457,250 Specialist 131.2

Manager 14.0

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
40,000,000 371.2 343.2 330.7 400
35,000,000 310.1 301.7 296.2 296.7 305.7 304.8 317.2 319.2 350
30,000,000
300.00
25,000,000 250
20,000,000 200
15,000,000
150.00
10,000,000 100
5,000,000 50.00
32,682,633 31,367,118 30,700,949 28,914,682 28,396,750 28,694,125 29,528,764 31,323,416 32,422,698 33,388,361 36,106,116
- -
Salaries 21,730,607 20,077,345 19,728,924 18,867,604 18,524,345 19,118,472 19,274,973 20,114,186 20,537,809 21,038,235 23,002,543
Benefits 10,952,026 11,159,748 10,827,916 9,965,492 9,872,405 9,480,059 10,137,556 11,112,707 11,769,956 12,350,126 13,103,573
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
1,400,000 1,277,822
1,200,000 1,039,695 1,020,660
1,000,000 824,881 890,613
800,000 730,665 722,141 662,184
499,230
600,000 453,380
457,250
400,000
200,000
-
Contract Services 858,000 505,500 716,864 654,862 369,243 307,500 307,500 312,300 320,000 260,000 260,000
Facilities - - 800 - - - - - - - -
Minor Equipment 37,038 22,000 23,532 36,848 39,524 30,664 46,059 44,462 21,000 43,000 45,000
Office Expense 369,042 276,445 268,135 181,700 138,050 148,140 149,820 176,230 153,230 140,380 140,430
Technology - 3,000 3,000 3,000 170,400 227,796 509,154 122,892 5,000 5,000 7,820
Travel/Training 13,742 17,936 27,364 14,203 13,448 8,041 8,127 6,300 - 5,000 4,000

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