Page 75 - Saginaw FY21 Annual Budget
P. 75

CITY OF SAGINAW
                          GOALS, OBJECTIVES AND PERFORMANCE MEASURES
                                                        2020-2021


            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
                        2016-2017   2017-2018   2018-2019    2019-2020   2020-2021



                                               Fines and Fees Collected


                                 $761,402
                 $800,000
                                                $639,944       $603,323
                 $700,000                                                     $566,680
                                                                                             $550,000
                 $600,000
                 $500,000
                 $400,000
                 $300,000

                 $200,000
                 $100,000
                      $0
                              2016-2017      2017-2018      2018-2019      2019-2020      2020-2021
                                                       Fines and Fees Collected



            Performance indicators were down in FY17/18 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 were current in FY18/19.  All indicators are down for FY19/20 due to the impact of the COVID-19 pandemic.



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