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Municipal Court 2015-16 Budget Presentation May, 2015 City of - PowerPoint PPT Presentation

Municipal Court 2015-16 Budget Presentation May, 2015 City of Independence, Missouri Municipal Court Presiding Judge Municipal Judge Municipal Court Administrator (.65) Court Bailiff (3) Senior Court Clerk (3) Court Clerk (5) Clerk II


  1. Municipal Court 2015-16 Budget Presentation May, 2015

  2. City of Independence, Missouri Municipal Court Presiding Judge Municipal Judge Municipal Court Administrator (.65) Court Bailiff (3) Senior Court Clerk (3) Court Clerk (5) Clerk II

  3. Description • Jurisdiction of Cases Involving City Ordinances; establishes and collects all fines, court cost and bond money; issues warrants, subpoenas, orders of commitment; and provides other services as established by the charter of the City of Independence, Missouri and applicable State Statues.

  4. Accomplishments • Processed and disposed of 7,537 warrants covering dates prior to 12-31-96 • Completed a Destruction Ordinance #18293 consisting of 582 cubic feet of records in accordance with Court Operating Rule 8.01 • Processed 88 cubic feet of court records and documents for off-site storage at Iron Mountain

  5. Service Delivery Background Data • Cases docketed – 103,539 • Cases Disposed through the Violation Bureau – 12,333 • Warrants issued – 28,082 • FACT / NVC issued – 16,186 (FACT is an instate suspension of drivers license when a warrant is issued for a point violation)

  6. Municipal Court FY2015-2016 Proposed Budget Personal Services $795,889 Capital Outlay $0 Operating Budget: Other Services Supplies $8,022 $32,155 $836,066

  7. Appropriations by Type Expenditure Type Actual Original Revised Proposed 2013-2014 2014-2015 2014-2015 2015-2016 Personal Services 757,470 814,095 814,095 795,889 Other Services 32,370 31,355 31,355 32,155 Supplies 3,477 4,422 4,422 8,022 Capital Outlay 0 0 0 0 ____________________________________________________________________________ Total $793,317 $849,872 $849,872 $836,066 ____________________________________________________________________________

  8. The Municipal Court staff would be happy to answer any questions you might have.

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