|
JUVENILE AND DOMESTIC RELATIONS DISTRICT COURT
JUDGES' /CLERK'S OFFICES
PROGRAM MISSION: To ensure that in all
proceedings before the Court that the Court considers the welfare of the child
and family, the safety of the community and the protection of the victim.
The Juvenile and Domestic
Relations District Court has jurisdiction over cases involving child abuse and
neglect, criminal cases involving juveniles (victims and defendants), child
custody, visitation and support cases, spousal abuse, spousal support, orders
of protection, intra-family criminal offenses, traffic infractions by
juveniles, termination of parental rights cases, entrustment agreements,
emancipation petitions, petitions for judicial consent for surgical procedures,
civil commitment of youth for involuntary hospitalization, preliminary hearings
and trials involving criminal offenses committed by adults in which the victim
is a juvenile, hearings for juveniles charged with serious and violent felonies
to be tried as adults and children in need of services and/or supervision.
|
Judges'/Clerk's
Offices
|
|
FY 2002
|
FY 2003
|
FY 2004
|
% Change:
|
|
Actual
|
Adopted
|
Proposed
|
'03 to '04
|
|
Personnel
|
$45,641
|
$51,923
|
$43,478
|
-16%
|
|
Non-Personnel
|
27,313
|
29,900
|
30,727
|
3%
|
|
Total Expenditures
|
72,954
|
81,823
|
74,205
|
-9%
|
|
|
|
|
|
|
Revenues
|
3,058
|
3,144
|
2,450
|
-22%
|
|
Net Tax Support
|
$69,896
|
$78,679
|
$71,755
|
-9%
|
|
|
|
|
|
|
Authorized FTEs
|
1.0
|
1.0
|
1.0
|
|
|
Funded FTEs
|
1.0
|
1.0
|
1.0
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
The budget for the Judges'/ Clerk's Offices reflects a
decrease in personnel costs due to staff turnover ($8,445).
PERFORMANCE MEASURES:
Objective: To hear all juvenile and adult cases coming
under the jurisdiction of the Juvenile and Domestic Relations District Courtin a timely manner.
|
FY
2001
|
FY 2002
|
FY 2003
|
FY
2004
|
FY
2004
|
|
Actual
|
Actual
|
Estimate
|
Estimate
|
Target
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
Adult and juvenile hearings
|
14,975
|
15,123
|
16,143
|
16,200
|
16,200
|
|
Juvenile cases
|
3,864
|
3,497
|
3,600
|
3,700
|
3,700
|
|
Domestic relations cases
|
1,812
|
2,029
|
2,200
|
2,300
|
2,300
|
|
