Major Goals and Highlights

  • Implement drug court program
  • Provide for the institutional placement of an average of 48 juveniles per day
  • Increase Juvenile Div. staffing to address rise in juvenile referrals (13.5% in 1996)
  • Engage $250,000 in contractual maintenance services for Circuit Court
  • Provide parking and or public transportation for 25,000 petit jurors
  • Begin implementation of "Electronic Court - 2004" state-wide court computerization effort
  • Provide additional security at City Hall offices
  • Implement use of new summons mailer with bar coded juror badge to reduce mailer costs and simplify juror check-in process

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

310 Circuit Clerk 117582015379041722171
311 Circuit Clerk (Court Administrator) 324404740145604718996
312 Circuit Attorney 395744241198194307298
313 Board of Jury Supervisors 122691114244651452469
314 Probate Court 603768435097000
315 Sheriff 556128358963766017799
316 City Courts 254811522283032321331
317 City Marshall 8104928814211039115
320 Probation Dept. and Juvenile Detention 107748431164395411733978
Total General Fund 293593293183115233410157
Grant and Other Funds 96343910504461441158
Total Department All Funds 303227683288159834851315
Number of Full Time Positions
General Fund655662673
Other222327
Total677685700

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