HomeMy WebLinkAboutItem 13 - Metroport Teen CourtM E M O R A N D U M
April 19, 2021
TO: Cindy Eteaki, Court Manager, City of Grapevine
FROM: Kristin McGrail, Southlake Court Manager/ Teen Court Coordinator
SUBJECT: Approval of the Metroport Teen Court 2020-2021 Interlocal
Attached is the 2020-2021 Teen Court Interlocal for your review. The City of
Southlake is grateful for Grapevine’s contribution of $36,000 and its continued
support of the Metroport Teen Court program. The operating budget includes
supplies and training materials plus staff.
Metroport Teen Court currently reports an 91 % rate of successful completion, as
compared to the North Texas average of 75%. Questions on these data may be
directed to Kristin McGrail at kmcgrail@ci.southlake.tx.us.
Historical Activity for the Metroport Teen Court as listed below:
Year Total Referrals Grapevine Referrals
1996-1997 694 157
1997-1998 775 264
1998-1999 534 207
1999-2000 571 189
2000-2001 583 155
2001-2002 633 234
2002-2003 817 283
2003-2004 1061 317
2004-2005 958 242
2005-2006 1212 339
2006-2007 1239 368
2007-2008 1139 449
2008-2009 1151 428
2009-2010 1064 370
2010-2011 1024 223
2011-2012 1062 250
2012-2013 914 223
2013-2014 773 162
2014-2015 760 148
2015-2016 761 134
2016-2017 717 151
2017-2018 638 109
2018-2019 550 125
2019-2020 481 128
Metroport Teen Court Proposed Budget 2021
Line Item FY20 Projections Colleyville Grapevine Keller Southlake
Regular Earnings/Benefits * $120,000 $30,000 $30,000 $30,000 $30,000
Contract Labor - Security ** $12,000 $3,000 $3,000 $3,000 $3,000
Overtime/Part-time staffing $5,000 $1,250 $1,250 $1,250 $1,250
Software/Hardware $1,000 $250 $250 $250 $250
Supplies/Equipment - Office $1,000 $250 $250 $250 $250
Postage $500 $125 $125 $125 $125
Printing $1,000 $250 $250 $250 $250
Licenses/Professional Memberships $100 $25 $25 $25 $25
Travel Conf Meals $550 $55 $55 $55 $385
Mileage $1,200 $300 $300 $300 $300
Registration (Training/Certifications) $2,250 $325 $325 $325 $1,275
Travel/Lodging $750 $150 $150 $150 $300
Pre-employment Phys $80 $20 $20 $20 $20
Total $145,430 $36,000 $36,000 $36,000 $37,430
This amount includes (2) full time employees plus benefits as well as partial salaries for 2 additional employees.
Includes 2 uniformed officers for security detail each Tuesday evening for Teen Court sessions.