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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: State Court

Department: State Court Solicitor Cost Center: 10020320 Function: Judicial Fund: General The mission of the Office of the Solicitor General of the State Court of Fayette County is to investigate, charge, and prosecute misdemeanor violations of Georgia Statues and County Ordinances that occur in Fayette County. The Solicitor General is charged with ensuring that all misdemeanor cases occurring in Fayette County are handled in a manner that guarantees an efficient and equitable administration of justice. The Solicitor General ensures that all persons involved in the criminal process are treated in a courteous and professional manner. ◊ The State Court Solicitor-General serves as the prosecutor in misdemeanor, traffic and ordinance cases in Fayette County State Court. ◊ The State Court Solicitor-General aids in ALS Hearings and attends motion hearings. ◊ The State Court Solicitor-General serves as the prosecutor in Magistrate Court. ◊ The State Court Solicitor-General aids Juvenile Court when requested. ◊ Ensure that all misdemeanor cases occurring in Fayette County are handled in a manner that administers justice efficiently and equitably. ◊ Efficiently handle traffic and ordinance cases. ◊ To make sure that all persons involved in the criminal process are treated in a courteous and professional manner. ◊ To continue our assistance in Magistrate Court and with ALS hearings. ◊ To inform County and municipal law enforcement agencies on changes in the law and to aid them with interpretation. ◊ To provide the citizens of Fayette County with information on crime prevention. ◊ Aid in Juvenile Court when requested. ◊ No significant expenditure or staffing changes. Mission Statement Major Department Functions Major FY 2013 Goals Significant Expenditure and Staffing Changes 159

Department: State Court Solicitor Cost Center: 10020320 Function: Judicial Fund: General BUDGET SUMMARY FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 493,553 $ 503,910 $ 514,912 $ 488,609 APPROPRIATIONS Personal Services $ 468,788 $ 478,732 $ 476,491 $ 464,792 Operating 24,366 25,178 38,421 23,817 Capital Outlay 399 - - - Total Appropriations $ 493,553 $ 503,910 $ 514,912 $ 488,609 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 7.125 7.125 7.125 7.125 PERFORMANCE MEASURES 2008 Actual State Court Criminal 1,030 State Court Traffic 4,505 State Court Ordinance 450 State Court - Pre-Accusation Pre-Trial Intervention 38 State Court Revocations, Special Set Pleas, PTI's & Drug Ct. (calendar) 1,746 State Court Bench Trials (calendar) 526 State Court Jury Trials (Calendar Count) 657 State Court Ordinance (1st Appearance, Arraignment, Bench Trials) 612 Arraignment (Calendar Count) 962 Arraignment (Traffic Calendar Count) 4,982 Alternative Language 231 Miscellaneous Hearings and Bench Warrants (Calendar Count) 123 ALS Hearings (Calendar Count) 186 Special Appointments 1 Phone Calls, Appointments, Walk-Ins (estimate for the year) 18,500 Magistrate Court Pre-Accusation PTI's 24 Magistrate Court First Appearance / calendar count 76 Magistrate Court Arraingment / calendar count 21 Magistrate Court Pre-Issuance / calendar count - Magistrate Court Revocations / calendar count 15 Magistrate Court Trials / calendar count 8 Magistrate Court Misc Hearings / calendar count 1 160 2009 Actual 1,104 4,622 434 30 1,549 641 709 528 1,061 4,487 373 261 149 2 18,500 23 90 74 12 8 9 5 2010 Actual 1,178 4,508 427 50 1,725 668 911 574 1,145 4,606 211 299 149 2 18,500 10 25 30 10 8 9 10 2011 Actual 1,067 3,233 458 42 1,856 435 1,069 623 1,089 3,369 98 277 180 - 18,500 6 20 18 10 6 - 8

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