Page 85 - FY 2024-25 Budget Book - Full Version

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 2024-25 Approved Budget

EXPENDITURES STAFFING
$37,682,677 13.48% 320 319.2
Total Expenditures Percent of Total Court Budget Positions FTEs
Manager 5.0 Supervisor 11.0

Salaries and Benefits 37,227,247
Case processing 144.2
FTEs by Job Type
Administration 159.0
Services and Supplies 455,430

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
40,000,000 343.2 3
35,000,000 330.7 3
30,000,000 319.2 3
317.2 319.2
25,000,000 310.1 3
20,000,000 301.7 305.7 304.8 3
296.2 296.7
15,000,000 3
10,000,000 2
5,000,000 2
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 37,227,247
- 2
Salaries 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 23,372,733
Benefits 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 13,854,514
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
1,200,000
1,039,695 1,020,660
1,000,000 890,613
824,881
800,000 730,665 722,141 662,184
600,000 499,230 453,380 457,250
455,430
400,000
200,000
-
Contract Services 505,500 716,864 654,862 369,243 307,500 307,500 312,300 320,000 260,000 260,000 264,000
Facilities - 800 - - - - - - - - -
Minor Equipment 22,000 23,532 36,848 39,524 30,664 46,059 44,462 21,000 43,000 45,000 -
Office Expense 276,445 268,135 181,700 138,050 148,140 149,820 176,230 153,230 140,380 140,430 180,430
Technology 3,000 3,000 3,000 170,400 227,796 509,154 122,892 5,000 5,000 7,820 7,000
Travel/Training 17,936 27,364 14,203 13,448 8,041 8,127 6,300 - 5,000 4,000 4,000

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