Page 175 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual 2020 Estimate 2021 Projected 2022

Input
# OF FULL TIME POSITIONS 5 4 4
# OF PART TIME CLERKS 1 1 1
# OF MARSHALS 4 4 4
Output
# OF CASES FILED 10,747 5,399 5,500
# OF CASES PROCESSED 34,733 51,136 51,150
# OF CASES DISPOSED 9,812 5,588 5,600
# OF PAYMENTS PROCESSED 9,005 5,686 5,700
# OF CASES PAID IN PERSON 7,639 2,626 2,700
# OF CASES PAID BY MAIL 265 126 130
# OF CASES PAID ONLINE 1,151 2,934 2,950
# OF CASES DISPOSED PRIOR TO TRIAL 3,750 1,986 2,000
# OF CASES DISPOSED AT TRIAL 2,972 1,600 1,625
# OF WARRANTS PAID 1,910 1,512 1,525
Efficiencies

% OF CASES FILE/DISPOSED 91% 101% 101%
% OF CASES PROCESSED / DISPOSED 28% 10% 10%
% OF CASES HANDLED IN PERSON 21% 46% 47%
% OF PAYMENTS PROCESSED 26% 11% 11%
% OF CASES PAID BY MAIL 2% 2% 2%
% OF CASES PAID ONLINE 12% 51% 51%
% OF CASES DISPOSED PRIOR TO TRIAL 38% 35% 35%
% OF CASES DISPOSED AT TRIAL 30% 28% 28%
% OF WARRANTS PAID 21% 26% 26%

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