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HomeMy WebLinkAbout07-02-2012 � �—* CITY OF �' * * WASHINGTON FINANCE COMMITTEE July 2, 2012 AGENDA MODIFICATION The July 2, 2012, Finance Committee meeting agenda published on Friday, June 29, 2012, is modified as follows: IV. DISCUSSION ITEMS The following item is added to tl�e agenda for discussion. Auburn Municipal CourC` (Coleman) Four Year Comparison , Auburn Mimicipal Court(AMC),Probation,Community Service and ICing Couoty District Court(KDC) 2010 Comparison 2011 Comparision 2012 Comparision 2013 Comparision Actual A�tual Btimate Esti�nate AMC KCDS(1) AMC KCDS AMC KCDS AMC KCDS zoio zoio zoii zoii ioiz zoiz�z) xois(a) zoia(z) Salary and Benefits $ 879,1G5 S i,291,419 $ 919,229 $ 1,180,933 $ 1,023,710 $ 1,210,5�8 $ 1,0�49,303 $ 1,2C0,770 NonFacilityCosts 500,726 195,078 512,472 138,898 592,170 142,319 606,974 le5,R7i CX Overhead 9,355 7,956 5,155 - 5,359 Reconciliation 142 147 151 - 154 CityFacilityinterfund 127,70^-. 160,596 544 134,600 558 137,965 572 City IS in[erfund 164,700 161,291 - 163,700 - 167,7°3 - Security 217,956 185,657 19Q298 - LSp56 Facilities(�all center&improvements) 19,6ll 20,107 - 20,6i0 . Total $ 1,672,255 $ 1,716,950 S 1,753,588 $ 1,533,752 $ 1,919,380 $ 1,572,096 $ 1,962,035 $ 1,611,398 LessAubuminternalAllocations (31,900) i �-,lo:t (32,725) 1r�,5cg (37,918) _ EPO (38,566) 137,°65 Less Aubum Intergov't Reverue (24,SD0) (24,500) - (?2,500) (23,063) Less Auburn Public Defender (315,000) (315,000) - (315,000) (3?2,575) Net Aubum Court Cost $ 1,300,855 $ 1,849,654 $ 1,381,363 $ 1,694,345 $ 1,538,762 $ 1,706,696 $ 1,577,231 $ 1,749,363 � Probation Salary and 6enefits 734,227 819,232 939,990 939,550 Supplies 3,929 4,748 5,850 5,850 Services&Charges 333,177 453,453 504,240 504,24G InterfundServices 3�1,092 34,OJ1_ 37,516 �F,4n0 35,000 :4,:9�i 35,OG0 2:i,li�-_ Total $ 1,305,425 $ 34,092 $ 1,314,949 $ 26,900 $ 1,485,060 $ 24,100 $ 1,465,080 $ 24,703 Less Auburn Probation Revenue (196,762) (222,6<17� (2�O,OW) (200,000) - Net Auburn Probation Costs $ 908,663 $ 34,092 $ 1,092,302 $ 26,900 $ 1,285,060 $ 24,100 $ 1,285,080 $ 24,703 Cammunity Service Salary and b2n2fl[s 38,639 38,039 62,500 64,Oo3 SuppUes 709 709 700 71� Subtotal Community Service $ 39,346 $ - $ 39,348 $ - $ 63,200 $ - 64,780 - Total Court/Probation/Community Srvc $ 2,248,866 $ 1,878,746 � $ 2,513,013 $ 1,721,248 $ 2,887,042 $ 1,730,796 $ 2,927,091 $ 1,774,066 (i)Revised-without Redflex filings. (2)Assumptions indude same number of filings in 2012&2013 as 2011 and 2.5°b overall increase each year. (3)Exhibit one reflected AMC 2013 a[2012 budget numbers. Increased AMC 2013 2.5%over 2012