Page 83 - Saginaw FY22 Adopted Annual Budget
P. 83

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


            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
                        2017-2018     2018-2019    2019-2020    2020-2021     2021-2022



                                               Fines and Fees Collected



                                                                              $743,105
                  $800,000
                                 $639,944
                                                $603,323                                     $630,000
                  $700,000
                                                               $566,680
                  $600,000
                  $500,000
                  $400,000
                  $300,000
                  $200,000
                  $100,000

                      $0
                              2017-2018      2018-2019      2019-2020      2020-2021      2021-2022
                                                         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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