Page 163 - Hurst FY19 Approved Budget

LEGISLATIVE & JUDICIAL SERVICES
110 GENERAL FUND
0102 JUDICIAL

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
# of Full Time Positions 5 5 5
# of Part Time Clerks 2 2 2
# of Marshals 4 4 4
Workload/Output:
# Cases processed 40,734 50,602 45,000
# Cases handled in person/fax 7,012 6,755 6,000
# Cases handled by mail 495 436 440
# Cases handled online 5,340 5,935 5,300
# Cases Disposed prior to trial 5,507 5,101 6,000
# Cases Disposed at trial 4,688 5,446 4,700
# of Warrants paid prior to 1,859 1,297 1,198
collections
Efficiencies:
% of Cases handled in person/fax 17% 13% 13%
% of Cases handled by mail 1% .008% .009%
% of Cases handled online 13% 12% 30%
% of Cases disposed prior to trial 13% 10% 12%
% of Cases Disposed at Trial 11% 11% 10%
% of Warrants paid prior to 50% 46% 48%
collections

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