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 FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted Magistrate Court Fines/Fees $ 148,381 $ 175,000 $ 182,339 $ 175,000 General Fund Contribution 320,549 300,681 291,224 297,898 Total Funding Sources $ 468,931 $ 475,681 $ 473,563 $ 472,898 APPROPRIATIONS Personal Services $ 443,815 $ 441,431 $ 441,138 $ 440,618 Operating 25,116 32,130 30,364 30,030 Capital Outlay - 2,120 2,061 2,250 Total Appropriations $ 468,931 $ 475,681 $ 473,563 $ 472,898 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 10.00 10.00 10.00 10.00 FY 2008 FY 2009 FY 2010 FY 2011 WORKLOAD INDICATORS Actual Actual Estimate Projected Civil Cases processed 2,689 2,902 3,000 3,200 Claims filed/disposition 1,992 2,379 2,400 2,500 Dispossessories filed/disposition 2,637 2,380 2,400 2,500 Garnishments filed/disposition 517 478 500 500 Abandoned motor vehicles filed/disposition 362 414 400 450 Criminal Cases processed 1,300 1,452 1,600 1,800 Felony warrants 1,074 1,470 1,500 1,600 Misdemeanor warrants 1,077 1,081 1,100 1,200 Deposit account fraud warrants 86 112 150 200 TOTAL CASES FILED 11,734 12,668 13,050 13,950 Constable Service - Civil Papers (Sept. 2006 - present) 2,859 Constable Evictions 269 Number of civil proceedings 12,334 14,944 15,000 16,000 Number of criminal proceedings 4,137 6,214 6,500 6,800 TOTAL NUMBER OF PROCEEDINGS 16,471 21,158 21,500 22,800 Number of civil scanned pages 21,038 22,163 22,500 23,000 Number of criminal scanned pages 7,485 10,296 10,500 11,000 TOTAL NUMBER OF SCANNED PAGES 28,523 32,459 33,000 34,000 Court days scheduled 492 492 492 492 Calendars generated 196 196 196 196 Civil hearings and trials scheduled Criminal hearings and trials scheduled 960 1,100 1,200 1,300 First appearance hearings 1,708 2,999 3,000 3,200 Commitment/Preliminary hearings 277 287 350 400 Pre-issuance warrant hearings 135 148 200 250 Deposit account fraud hearings/trials 386 115 150 200 TOTAL SCHEDULING 3,466 4,649 4,900 5,350 V - 52 2,962 294 3,000 350 3,100 400

Department: Non-Departmental Cost Center: 10020090 Function: Judicial Fund: General Major Department Functions This is a cost center used to account for expenditures not allocated to individual Judicial System departments. No significant expenditure changes. BUDGET SUMMARY Significant Expenditure Changes FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 248,894 $ 274,963 $ 231,932 $ 223,956 APPROPRIATIONS Operating $ 248,402 $ 273,463 $ 231,176 $ 223,956 Capital Outlay 492 1,500 756 - Total Appropriations $ 248,894 $ 274,963 $ 231,932 $ 223,956 V - 53

Download the 2011 Annual Report - Fayette County Government
UPDATE Changes in Transparency - Fayette County Government
Integrating Transportation Decisions - Fayette County Government
FY12 Adopted Operating Budget & Capital Improvement Budget
Review Budget Document - Allegany County Government - Allconet
Summary of Operating and Capital Improvement Budget Request
Town of Scarborough Operating and Capital Budget FY 2014
Annual Operating & Capital Budget 2013 - Heneghan Family of ...
2013-2014 Biennial Operating and Capital Budget - pdf - Arvada
FY2014 Recommended Budget - Wake County Government
BUDGET DETAIL Section 3 - Forsyth County Government
2013-2014 Recommended Budget - Volusia County Government
FY 2013 Operating and Capital Budget - Metro Transit
Information regarding 2012-2013 Approved Operating Budget
2013/2014 Budget Presentation - Hardin 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
2011-2012 Biennial Operating and Capital Budget - pdf - Arvada
Operating Budget - Snohomish County Fire District 1
2013-14 Operating & Capital Budget Plan - Cornell University ...
Richland County Government Annual Budget Fiscal Year 2009 / 2010
adopted operating & capital improvement budget - City of St ...
2008 Operating & Capital Budget - City of Pittsburgh
2011-2012 Operating and Capital Budget - University of Kentucky
Capital Budget - State of Illinois
Summary of the Operating and Capital Budgets (2007–2008)