Page 59 - FY 2024-25 Budget Book - Full Version

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 2024-25 Approved Budget

EXPENDITURES STAFFING
$6,226,260 2.23% 43 38.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Analyst 1.0
Administration 3.5
Salaries and Benefits 4,755,041

FTEs by Job Type
Services and Supplies 1,471,219

Collections 34.0

Cost Center Expenditure History

Salaries and Benefits of Budgeted Staffing (FTEs)

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 FY 2024-25
5,400,000 56.3 53.5 55.5 52.5 51.5 50.0 52.0 6
5,200,000 5
41.0 40.0
5,000,000 38.5 38.5
4
4,800,000
4,600,000 3
4,400,000
2
4,200,000
1
4,000,000 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 4,755,041
3,800,000 -
Salaries 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 2,953,143
Benefits 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 1,801,898
Services and Supplies
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 FY 2024-25
2,000,000 1,754,696 1,759,636
1,508,595 1,420,670 1,444,041 1,565,851 1,411,783 1,488,633
1,500,000 1,269,233 1,335,341 1,471,219
1,000,000
500,000
-
Contract Services 510,000 450,000 360,000 360,000 364,000 345,000 235,000 310,000 357,000 267,000 142,000
Major Equipment - - - - - 5,000 - - - - -
Minor Equipment - - - - - 1,500 - - - - -
Office Expense 258,995 268,770 254,075 248,330 249,897 350,848 331,920 331,910 331,800 331,790 268,380
Other Expenses 694,600 664,000 810,999 593,408 874,883 967,093 766,443 619,831 722,023 1,080,496 954,085
Technology 42,000 33,000 12,000 64,995 64,995 63,495 68,000 64,500 64,500 63,500 73,450
Travel/Training 3,000 4,900 6,967 2,500 12,076 21,760 10,420 9,100 13,310 16,850 33,304

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