2011 budget summary - St. Louis County

MUNICIPAL COURT2011 BUDGET HIGHLIGHTS One position will be defunded in 2011 andvarious operating expenses were eliminated inorder to reduce total department operatingcosts.2011 UNFUNDED PRIORITIES Resources to continue to enhance the Court’sability to efficiently and effectively usetechnology (ie., Credit/Debit card payments,interfaces to other agencies).PERFORMANCE MEASURES2007Actual2008Actual2009Actual2010Estimated2011ProjectedViolations Filed with Court 70,000 70,000 70,000 80,000 80,000Parking Violations Filed 25,000 25,000 25,000 20,000 20,000Cases Docketed for Hearing 400‐600 400‐600 500‐800 600‐800 600‐800Cases Concluded/Closed 56,000 56,000 56,000 56,000 56,000Paper Documents Processed 300,000 300,000 300,000 200,000 200,000DEPARTMENT ORGANIZATIONJudges(All Divisions)Director / CourtAdministrator'sOffice and StaffCentral DivisionCourt Office Staffand ServicesNorth DivisionCourt Office Staffand ServicesSouth DivisionCourt Office Staffand ServicesWest DivisionCourt Office Staffand Services- 183 -FISCAL YEAR 2011ADOPTED BUDGET