Page 80 - Saginaw FY20 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020

MUNICIPAL COURT

Municipal Court Performance Measures

7,000

6,000

5,000

Warrants and Capias Issued
4,000
Warrants and Capias Closed
Citations Closed
3,000
Violations issued by Saginaw
2,000

1,000

0
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020

Fines and Fees Collected

$761,402
$800,000
$666,671 $639,944 $603,323 $625,000
$700,000
$600,000
$500,000
$400,000

$300,000
$200,000
$100,000
$0
2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
Fines and Fees Collected

Performance indicators were down in FY 2017-2018 due to staffing turnover 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 was upgraded and warrants are current in FY 2018-2019.

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