Page 82 - Saginaw FY22 Adopted Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2021-2022

MUNICIPAL COURT

GOAL: To process and administer all Court matters in an efficient, timely manner while establishing, maintaining,
observing and enforcing high standards of conduct so that the integrity and independence of the judiciary is
preserved. To follow established safeguards to insure the financial credibility of the Court.

City FY 2020-2021 FY 2020-2021 FY 2021-2022
Strategy Department Goal Department Achievement Department Goal

Mainatin a Continue processing citations daily, Continue processing citations daily,
financially sound warrants monthly, and magisterial Processed citations daily, mageisterial warrants monthly, and magisterial
city providing warnings and Emergency Protective warnings and Emergency Protective warnings and Emergency Protective
superior services Orders within 48 hours of arrest. Orders within 48 hours of arrest. Orders within 48 hours of arrest.

LONG TERM OBJECTIVES
Improve the quality of work performed by court personnel through individual training and adhering to standing
orders when assisting defendants at the counter.

Certify two employees as Court Interpreters.

Develop written guidelines for setting court dockets to improve workflow and prevent overcrowding.

Improve the collection rate of warrants by holding warrant roundups and increase warrant collection rate.

2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
PERFORMANCE MEASURES ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Warrants and Capias Issued 1,178 3,342 1,411 3,246 2,500
Warrants and Capias Closed 1,589 1,628 1,153 1,602 1,500
Citations Closed 4,750 5,000 3,613 6,325 5,000

Violations issued by Saginaw 5,839 5,608 4,046 4,849 4,500
Fines and Fees Collected $639,944 $603,323 $566,680 $743,105 $630,000

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