2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts for Court include security, interpreters, printing, and training, amongothers.Court - AdministrationAccount Number Purpose 2013 2014000.09.512.500.41.01 Pro Tem Judges $ 10,000 $ 10,000000.09.512.500.41.03 Interpreters 52,000 52,000000.09.512.500.42.00 Postage, delivery service, shipping, and KC I-Net Charges 5,300 5,300000.09.512.500.43.00 Meals, parking, training-St Court Conf, Regional Trng, Team Trng/Retreat 6,500 3,500000.09.512.500.45.00 Operating rentals and leases 3,058 3,058000.09.512.500.48.00 Annual maintenance costs of JIS System printer, in-court Fax, misc. equip. 1,000 1,000000.09.512.500.49.00 Annual memberships, DMCJA, DMCMA, NACM 2,500 2,500000.09.512.500.49.30 Dues & subscriptions 1,670 1,670000.09.512.500.49.40 Training 4,150 4,150000.09.512.500.49.01 Misc. expense for printing, increase due to SCORE 5,000 5,000000.09.512.500.49.04 Witness & Juror fees 3,800 3,800Total Court Administration Professional Services $ 94,978 $ 91,978Court – ProbationAccount Number Purpose 2013 2014000.09.523.300.41.00 Professional Services $ 800 $ 800000.09.523.300.41.01 Pro Tem Judges - Review Calendar Probation Cases 1,000 1,000000.09.523.300.41.03 Interpreters for probation appts, Public Defender screening, Jail Alt. Prog. 1,000 1,000000.09.523.300.41.04 Court Security 40,500 40,500000.09.523.300.42.00 Postage, fax, and on-line usage 2,000 2,000000.09.523.300.43.00 Meals, parking, training for Probation Dept. 2,715 2,715000.09.523.300.48.00 Annual maintenance costs for equipment in Probation Office 300 300000.09.523.300.49.00 Registration for conferences and regional training 250 250000.09.523.300.49.01 Annual memberships 400 400000.09.523.300.49.02 Training 1,500 1,500Total Probation and Parole Professional Services $ 50,465 $ 50,465Total Professional Services-Court $ 145,443 $ 142,443Performance MeasuresCourt2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionCharges filed 5,661 5,100 5,253 5,250 10,500Criminal hearings held 10,527 10,400 11,500 11,500 23,000Traffic hearings held 2,832 2,900 3,000 3,500 6,000City revenues collected 365,346 335,000 366,901 365,000 360,000Page 163