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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: State Court

Department: State Court Judge Cost Center: 10020330 Function: Judicial Fund: General Mission Statement The mission of the State Court of Fayette County is to: Uphold and defend the Constitution and laws of the State of Georgia and these United States, as well as the ordinances duly passed by the Fayette County Commission; Treat with fairness and dignity all persons coming before the Court, no matter their station or circumstances in life; Administer justice uniformly and impartially, without prejudice or favor to any party; Provide an open forum for the redress of grievances, both public and private; Maintain the highest standards of judicial ethics and conduct; Efficiently and effectively dispose of all cases on the State Court s civil and criminal dockets in a timely manner and in accordance with the law. Major Department Functions The State Court Judge presides over the forum for the litigation of disputes arising between citizens of this State in civil actions, regardless of their nature, concurrent with the Superior Courts. The State Court Judge adjudicates all misdemeanor cases concurrent with the Superior Court. The State Court Judge presides over all traffic violation cases. Major FY 2010 Goals Significantly expedite the handling of civil cases in Fayette County by providing an alternative to Superior Court for filing these actions. Effectively administrate traffic violation cases. Improve the efficiency of the State Court Judge by having a law clerk do the research on a growing number of civil cases being filed in State Court. Significant Expenditure and Staffing Changes There are no significant expenditure or staffing changes. V - 57

Department: State Court Judge Cost Center: 10020330 Function: Judicial Fund: General FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted State Court Fees $ 127,082 $ 125,000 $ 137,784 $ 125,000 State Court Fines $ 1,027,697 $ 1,005,000 $ 936,652 $ 950,000 General Fund Contribution (808,040) (756,982) (723,269) (718,720) Total Funding Sources $ 346,738 $ 373,018 $ 351,167 $ 356,280 APPROPRIATIONS Personal Services $ 283,580 $ 294,343 $ 293,270 $ 292,730 Operating 62,213 77,375 56,115 63,050 Capital Outlay 945 1,300 1,782 500 Total Appropriations $ 346,738 $ 373,018 $ 351,167 $ 356,280 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 3.00 3.00 3.00 3.00 2005 2006 2007 WORKLOAD INDICATORS Actual Actual Actual Civil Cases handled 968 1,120 1,528 Traffic Cases handled 4,703 5,007 4,863 Misdemeanor Cases handled 998 1,021 1,021 Ordinances 714 649 475 Revocations/Plea/Drug Court/PTI/Bench warrants 1,469 1,760 1,902 Alternative Language N/A N/A 146 V - 58 2008 Actual 1,700 5,200 1,200 520 2,300 192

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