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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 BUDGET SUMMARY FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 322,819 $ 503,042 $ 505,401 $ 492,289 APPROPRIATIONS Personal Services $ 303,182 $ 474,090 $ 470,594 $ 467,379 Operating 18,038 28,952 34,132 24,910 Capital Outlay 1,600 - 675 - Total Appropriations $ 322,819 $ 503,042 $ 505,401 $ 492,289 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 4.63 4.73 7.13 7.13 PERFORMANCE MEASURES 2006 Actual State Court Criminal 1,021 State Court Traffic 4,160 State Court Ordinance 462 2007 Actual 1,021 4,863 475 State Court - Pre-Accusation Pre-Trial Intervention 25 37 State Court Revocations, Special Set Pleas, PTI's & Drug Ct. (calendar) 1,515 1,602 State Court Bench Trials (calendar) 421 498 State Court Jury Trials (Calendar Count) 772 726 State Court Ordinance (1st Appearance, Arraignment, Bench Trials) 649 677 Arraignment (Calendar Count) 790 1,057 Arraignment (Traffic Calendar Count) 5,007 5,086 Alternative Language N/A 146 Miscellaneous Hearings and Bench Warrants (Calendar Count) 220 263 ALS Hearings (Calendar Count) 276 177 Special Appointments 2 - Phone Calls, Appointments, Walk-Ins (estimate for the year) 18,500 18,500 Magistrate Court Pre-Accusation PTI's N/A 59 Magistrate Court First Appearance / calendar count 180 94 Magistrate Court Arraingment / calendar count 62 45 Magistrate Court Pre-Issuance / calendar count 25 22 Magistrate Court Revocations / calendar count 56 27 Magistrate Court Trials / calendar count 30 26 Magistrate Court Misc Hearings / calendar count - 11 V - 60 2008 Actual 1,030 4,505 450 38 1,746 526 657 612 962 4,982 231 123 186 1 18,500 24 76 21 - 15 8 1 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

FUNCTION: PUBLIC SAFETY Department Page ANIMAL CONTROL V - 62 CONFISCATED PROPERTY-FEDERAL V - 64 CONFISCATED PROPERTY-STATE V - 65 CONFISCATED PROPERTY-US CUSTOMS V - 66 COUNTY CORONER V - 67 EMERGENCY 911 V - 68 FIRE AND EMERGENCY MEDICAL SERVICES V - 72 EMERGENCY MEDICAL SERVICES V - 76 FIRE SERVICES V - 77 JAIL CONSTRUCTION SURCHARGE V - 78 MARSHAL'S OFFICE V - 79 NON-DEPARTMENTAL V - 82 PUBLIC SAFETY & EMERGENCY MANAGEMENT V - 83 SHERIFF'S OFFICE V - 84 SHERIFF - ADMINISTRATIVE SERVICES V - 85 SHERIFF - CRIMINAL INVESTIGATIONS V - 87 SHERIFF - FIELD OPERATIONS V - 90 SHERIFF - JAIL OPERATIONS V - 92 SHERIFF - TRAFFIC CONTROL/TRAINING V - 94 V - 61

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