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Exhibit 1
Municipal Court(AMC),Probation,Community Service,lail F
King County District Court(KCOC)
AMC KCDS AMC
2010 Cost 2010 Cost Est 2013 Cost
Salary and Beneflts 879,125 1,379,184 1,023,710
Non fatility Costs SOO,J26 212,257 592,170
CX Overhead 9,899
Reconciliation 147
Crty Facillty interfund 1'7.ii���� Pa.f00
CiYy IS interfund 1i.4.7.!V 16'.,7i10
Security 219,892
Facilities(call center&improvements) 30,975
7otal 1,672,255 1,852,354 1,914,180
Less Auburn Internal Allocations (31,900) 134,600 (32,775)
Less Auburnlntergov't Revenue (24,500) (24,500)
�ess Aubum Public Defender (315,U00) (315,000)
NetAubumCOUrtCost 1,300,855 1,986,954 1,541,955 (2)
Pro6ation
Salary and benefits 734,227 439,990
Supplies 3,929 5,850
Szrvi�es&Charges 333,177 504,240
Interfund Servires 34,092 34,092 35,000
Total 1,105,425 34,092 1,485,080
Less Auburn Probation Revenue �196,�0') (200,00�)
Net Auburn Probation Costs 906,663 34,092 1,285,080
Cammunity Service
Salary and beneflYS 33,C39 ua,740
Supplies 709 1,500
SubtotalCommunity5ervice 39,348 66,290
Jail/SCORE
Services&Charges 60,000
InterROVernmen[al5erviCe (1) 7,079,1G5
TotalJail/SCORE 3,859,266 7,139,165
Total General Fund(Municipal Caurt, 6,108,132 10,032,490
Vro6ation,Community Service,Jail&SCORE)
Nate:
(1) 2013 Jail Costs hased upon 2011/2012 average AUP of 124.
(21 AMC paperless prqect to be mmpleted in 2012/2013 has a one time cost of 5125,000,plus annual
reoccurring msts of approximately 515,000. These costs are not induded in this total.
Kin�County CouR has a�ready gone paperless and there are no[ros(s tc,Auburn fortf�ls praject.