2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTPERFORMANCE MEASURESDEPT Name: Municipal CourtDEPT Number: 02Fund Number: 001RESP:Eisenhower2005-2010 MUNICIPAL COURT PERFORMANCE MEASURESActual Actual Actual Actual Budget BudgetCategory/Measure 2005 2006 2007 2008 2009 2010Input:No. of Personnel 1.25 1.25 1.25 1.25 1.25 1.25Output:No. of Infraction Cases Disposed 1,172 1,073 1,653 1,320 1,400 1,400No. of Criminal Cases Disposed 1,758 2,621 2,580 2,800 2,600 2,600No. of Cases FiledInfractions 753 789 1,216 965 1,000 1,100Parking Tickets 216 241 276 176 250 250Criminal - Traffic 187 250 388 342 300 350Criminal - Non Traffic 363 250 310 290 300 300Criminal - DUI 35 35 51 71 50 50Value of Outstanding Warrants (Bail) N/A $1,552,795 $1,250,000 $1,217,000 $1,000,000 $1,000,000No. of Outstanding Warrants N/A 1,250 1,000 1,274 1,250 1,250No. of Infraction Hearings 460 538 782 773 650 700No. of Criminal Hearings 2,443 3,410 3,488 3,145 3,000 3,000Fine & Forefeiture Revenue $124,342 $169,599 $255,867 $247,644 $200,000 $200,000Efficiency:Operating Expenditures per Capita $15.86 $15.30 $17.08 $19.09 $19.30 $19.11No. of Cases Filed per Employee 1,243 1,252 1,793 1,475 1,520 1,640No. of Cases Disposed per Employee 2,344 2,955 3,386 3,296 3,200 3,200Outside Prisoner Placement Costs $72,614 $58,425 $73,227 $54,992 $75,000 $75,000Effectiveness:% of Cases Disposed per Filed 189% 236% 189% 223% 211% 195%% of Citizens Rating Service as "good" or "excellent" N/A N/A 31% N/A 75% N/AOutputsEfficiency Measures3,000$25.004,000Cases Disposed2,5002,0001,5001,00050002005 2006 2007 2008 2009 2010InfractionCriminalOperating Expenditures per Capita$20.00$15.00$10.00$5.00$0.003,5003,0002,5002,0001,5001,00050002005 2006 2007 2008 2009 2010Expenditures per CapitaCases Disposed per FTECases Disposed132