Page 90 - CityofSaginawFY25Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2024-2025

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 2023-2024 FY 2023-2024 FY 2024-2025
Strategy Department Goal Department Achievement Department Goal

Mainatin a Continue processing citations daily, Citations are processed daily by court Proceed with processing magisterial
financially sound warrants monthly, and magisterial personnel and magisterial warnings warnings, citations dialy, warrants
city providing warnings and Emergency Protective and Emergency Protective Orders monthly, and Emergency Protective
superior services Orders within 48 hours of arrest. 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.

Develop written guidelines for our court process to improve workflow.

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

2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
PERFORMANCE MEASURES ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
Warrants and Capias Issued 3,246 2,873 1,870 2,292 2,000
Warrants and Capias Closed 1,602 1,725 1,548 1,498 1,600

Citations Closed 6,325 8,232 5,074 7,533 6,000
Violations issued by Saginaw 4,849 4,390 3,114 5,179 3,500
Fines and Fees Collected $743,105 $669,034 $440,519 $765,288 $480,000

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