Page 26 - FY 2020-21 Budget Book

COST CENTER BUDGET / 301020

Judges and Commissioners (301020)

Mission
To serve the public by administering justice and resolving disputes fairly, efficiently, and expeditiously.

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$5,140,907 2.52% 142 139.5
Total Expenditures Percent of Total Court Budget Positions FTEs

Salaries and Benefits 5,108,867
Judge 127.0
FTEs by Job Type
Commissioner 12.5
Services and Supplies 32,040

Cost Center Expenditure History

Salaries and Benefits with Budgeted Staffing (FTEs)

FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
8,000,000 143.0
141.1 140.8
7,000,000 140.0 140.5
139.5 139.5
6,000,000
137.5
5,000,000 136.3
4,000,000 134.5
133.5
3,000,000
2,000,000
1,000,000
7,308,654 6,356,745 6,262,690 5,904,482 6,034,123 4,637,052 4,978,038 4,764,799 4,173,048 4,999,102 5,108,867
-
Salaries 5,009,108 4,199,233 4,416,267 4,072,350 4,105,067 3,167,830 3,439,546 3,431,658 2,933,455 3,454,428 3,507,908
Benefits 2,299,546 2,157,512 1,846,423 1,832,132 1,929,056 1,469,222 1,538,492 1,333,141 1,239,593 1,544,674 1,600,959
Services and Supplies
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
120,000
100,000
96,500
80,000 94,108
60,000
59,325 58,045 58,055 57,945 56,000 56,130
40,000 50,443
20,000 35,680 32,040
-
Minor equipment 20,000 20,000 20,000 20,000 20,000 21,543 - - - - -
Office expense 2,880 2,400 2,110 2,000 6,500 6,565 5,000 5,430 5,000 5,130 6,630

Travel and training 36,445 35,645 35,945 35,945 70,000 66,000 51,000 30,250 45,443 51,000 25,210
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