|
|
|
|
 |
Performance
Indicators
| Measurement
Description
|
FY
1998
Actual
|
FY
1999
Actual
|
FY
2000
Actual
|
FY
2001
Projection
|
| Warrants |
7,450
|
6,983
|
7,500
|
8,000
|
| Arrest
Cases Filed |
575
|
600
|
625
|
650
|
| Criminal
Traffic Cases Processed |
38,243
|
62,460
|
155,000
|
158,000
|
| Investigations
Opened |
6,500
|
7,000
|
7,200
|
7,500
|
| Bond
Forfeitures Processed |
950
|
1,000
|
1,500
|
17,000
|
Budget
Summary
| Category
Description
|
FY
1998
Adopted
|
FY
1999
Adopted
|
FY
2000
Adopted
|
FY
2001
Adopted
|
|
Revenue
|
|
|
|
|
| Intergovernmental |
$
10,500
|
$
0 |
$0 |
$0 |
| Charges
for Services |
$
24,000 |
$
24,000 |
$
24,000 |
$
25,000 |
| Other
Financing |
$
17,000 |
$
0 |
$
0 |
$
0 |
| TOTAL |
$
51,500 |
$
24,000 |
$
24,000 |
$
25,000 |
|
|
|
|
|
|
Expenditures
|
|
|
|
|
| Personal
Services |
$
2,020,327 |
$
1,956,631 |
$
2,028,862 |
$
2,055,000 |
| Operating |
$
47,188
|
$
47,258 |
$
48,679 |
$
50,500 |
| TOTAL |
$
2,067,515 |
$
2,003,889 |
$
2,077,541 |
$
2,105,500 |
|
