Views
4 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Magistrate

Department: Magistrate Court Cost Center: 10020400 Function: Judicial Fund: General Mission Statement Our Court is set up to interpret and enforce existing laws in a manner that provides due process, equal treatment and justice for all parties appearing before the Court for both civil and criminal cases. Our goal is to provide the taxpayers of Fayette County with just, efficient and cost effective service. We will deliver this service in a courteous manner. There are no significant changes. Major Department Functions Serve as a court of inquiry with the primary responsibility to determine the sufficiency of evidence. Conduct court for claims and garnishments up to jurisdictional limit of $15,000, abandoned vehicles and dispossessories, including evictions with an unlimited amount. Process and prosecute misdemeanor bad check cases. Process all other misdemeanor and felony warrants, including bond hearings and preliminary hearings as Peachtree City and Fayetteville Municipal judges only conduct hearings that may be prosecuted exclusively in city court. Conduct misdemeanor bad check court along with preliminary hearings on Tuesday, pre-issue warrant hearings on Wednesday and civil cases on Thursday due to time required to process and render decisions due to increased caseload. On occasion, Thursday civil court carries over to Friday. First appearance/bond hearings are conducted six days a week with the exception of Sunday. Liaison with County and State officials to ensure mandates, under which the court operates, are maintained Major FY 2010 Goals Operate a cost effective court and administrative office. Handle projected increase in workload as efficiently as possible. Enhance program for reporting and disbursement of fines and fees to appropriate agencies to appropriate agencies to include the Superior Court Clerks Authority, County and State. Perfect ongoing enhancements to the ICON Case Management software program to receive improved performance measure reports. Have old case records totally transferred to ICON and discontinue use of MIC system. Significant Expenditure and Staffing Changes V - 51

Department: Magistrate Court Cost Center: 10020400 Function: Judicial Fund: General FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Magistrate Court Fines/Fees $ 180,273 $ 175,000 $ 148,381 $ 175,000 General Fund Contribution 270,461 302,880 320,549 300,681 Total Funding Sources $ 450,734 $ 477,880 $ 468,931 $ 475,681 APPROPRIATIONS Personal Services $ 421,403 $ 443,140 $ 443,815 $ 441,431 Operating 27,006 34,740 25,116 32,130 Capital Outlay 2,326 - - 2,120 Total Appropriations $ 450,734 $ 477,880 $ 468,931 $ 475,681 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 10.00 10.00 10.00 10.00 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Estimate Projected Civil Cases processed 2,734 2,689 2,900 3,000 Claims filed/disposition 1,802 1,992 2,200 2,200 Dispossessories filed/disposition 1,857 2,637 2,800 3,000 Garnishments filed/disposition 455 517 350 375 Abandoned motor vehicles filed/disposition 356 362 400 400 Criminal Cases processed 1,239 1,300 1,400 1,800 Felony warrants 1,217 1,074 1,200 1,300 Misdemeanor warrants 1,148 1,077 1,700 1,500 Deposit account fraud warrants 204 86 250 200 TOTAL CASES FILED 11,012 11,734 13,200 13,775 Constable Service - Civil Papers (Sept. 2006 - present) 2,764 Constable Evictions 260 Number of civil proceedings 11,578 12,334 13,000 13,500 Number of criminal proceedings 4,655 4,137 4,500 5,000 TOTAL NUMBER OF PROCEEDINGS 16,233 16,471 17,500 18,500 Number of civil scanned pages 19,137 21,038 22,000 22,500 Number of criminal scanned pages 7,493 7,485 8,000 8,500 TOTAL NUMBER OF SCANNED PAGES 26,630 28,523 30,000 31,000 Court days scheduled 492 492 492 492 Calendars generated 177 196 196 196 Civil hearings and trials scheduled Criminal hearings and trials scheduled 929 960 1,100 1,200 First appearance hearings 2,592 1,708 2,400 2,500 Commitment/Preliminary hearings 240 277 300 350 Pre-issuance warrant hearings 185 135 200 250 Deposit account fraud hearings/trials 285 386 250 300 TOTAL SCHEDULING 4,231 3,466 4,250 4,600 V - 52 2,859 269 3,000 300 3,000 400

Download the 2011 Annual Report - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Summary of Operating and Capital Improvement Budget Request
Review Budget Document - Allegany County Government - Allconet
FY12 Adopted Operating Budget & Capital Improvement Budget
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Recommended Budget - Volusia County Government
Information regarding 2012-2013 Approved Operating Budget
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
BUDGET DETAIL Section 3 - Forsyth County Government
2012/2013 Budget Year-End Summary - Hardin County Government
Operating Budget Index - MLive.com
FY 2008-09 Adopted Operating and Capital Budget - Palmetto Bay
FY 2013 Operating and Capital Budget - Metro Transit
2013/2014 Budget Presentation - Hardin County Government
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
2008 Adopted Budget - Forsyth County Government
Richland County Government Annual Budget Fiscal Year 2009 / 2010
2013-14 Operating & Capital Budget Plan - Cornell University ...
OPERATING BUDGET SECTION General Fund
OPERATING BUDGET - Snohomish County Fire District 1
capital budget in FY2011 - State of Illinois