Page 91 - CityofSaginawFY25Budget
P. 91

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


                                                     MUNICIPAL COURT



                                      Municipal Court Performance Measures

              9,000

              8,000
              7,000

              6,000
                                                                                          Warrants and Capias Issued
              5,000
                                                                                          Warrants and Capias Closed
              4,000                                                                       Citations Closed

              3,000                                                                       Violations issued by Saginaw
              2,000

              1,000

                 0
                       2020-2021    2021-2022     2022-2023    2023-2024    2024-2025



                                                Fines and Fees Collected

              $900,000
                                                                                $765,288
              $800,000
                            $743,105
                                              $669,034
              $700,000
              $600,000
                                                                                                  $480,000
              $500,000                                         $440,519

              $400,000
              $300,000

              $200,000
              $100,000

                   $0
                            2020-2021        2021-2022        2022-2023         2023-2024        2024-2025

                Performance indicators are down for FY 22/23 due to the extreme shortage of police officers.










                                                                                                           84
   86   87   88   89   90   91   92   93   94   95   96