Attachment B - Community Court Cost Breakdown.pdf

ATTACHMENT B 
Phoenix Community Court Proposal 
Estimated Annual Costs 
Amount 
Adding 11 City Employees 
$ 1,431,900 
Hiring 10 Contracted Navigators 
$ 620,000 
Administrative Costs 
$ 25,000 
Rapid Response Funding 
$150,000 
Total Annual Cost 
$2,226,900 
Estimated One-Time Costs 
Amount 
Three Vehicles 
$ 30,000 
Other Equipment 
$ 15,000 
Total One-Time Costs 
$45,000