Page 75 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19

Number of Court
Dockets Prepared 170 170 185 185
Number of Cases
Filed 8,500 8,500 87,500 87,500

Warrants Issued 4,500 4,500 5,000 5,000
Number of Cases
resolved prior to
Court 5,650 8,000 8.500 8,000

Number of
Dispositions by Trial 90 90 90 90

Number of Warrants
Recalled/ Served 3,000 4,000 4,500 4,500

PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19

Court Administered in
Compliance with State
Statutes Yes Yes YES YES

Professional
Certifications
Maintained 3 3 3 3

EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19

Personnel $ 482,311 347,700 $ 466,969 399,189

Supplies 3,995 5,100 3,658 4,100

Services 63,301 94,800 156,776 166,500

TOTAL $ 549,606 447,600 $ 627,403 569,789

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