Page 79 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

MUNICIPAL COURT

Municipal Court Performance Measures

8,000

7,000

6,000

5,000
Warrants and Capias Issued
Warrants and Capias Closed
4,000
Citations Closed
3,000 Violations issued by Saginaw

2,000
1,000

0
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Fines and Fees Collected

$841,508
$900,000 $761,402
$800,000 $666,671 $639,944 $650,000
$700,000
$600,000
$500,000

$400,000
$300,000
$200,000
$100,000
$0
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Fines and Fees Collected

Performance indicators were down in FY 2015-2016 due to staffing trunover in the Police Department. As new officers are hired and trained, these
indicators are beginning to increase. Due to issues with the municipal court software and changes in the law, there was a back log for warrants. The
software is being upgraded and warrants will be brought current in FY 2018-2019.

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