Page 117 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

GOALS:
• Continue to reach defendants to encourage compliance through excellent customer
service
• Monitor future legislation affecting municipal court operations
• Continue staff leadership and mentor program for exceptional service delivery

OBJECTIVES:

• Explore additional technology opportunities to increase compliance
• Enhance in person, email and online communication methods
• Continue pre-warrant, due dates, and court date reminders through Court Notify
• Continue review and update of forms, policies and procedures
• Encourage continued development and training of staff

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

# of Full Time Positions 4 4 4

# of Part Time Positions 4 4 4
# of Seasonal Positions 0 0 0

Workload/Output:

Cases Processed 116,669 91,616 82,258

Cases Disposed 25,053 9,358 9,358

Warrants Issued 9,756 4,856 4,856
Warrants Cleared 3,222 3,225 3,225

Efficiencies:
Percent of Cases processed /
Disposed 21% 10% 11%

Percent of Warrants Cleared 33% 66% 66%

117